{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [20,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [22,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [23,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [24,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [25,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [26,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-04T00:00:00","0005238480","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [28,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [29,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [30,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [31,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [32,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [33,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [34,"Payroll Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [35,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [36,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [37,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [38,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [39,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [40,"Payroll PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [41,"Payroll Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [42,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [43,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [44,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [45,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [46,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-10T00:00:00","0005240742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [47,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [48,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","0005238463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [49,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [50,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [51,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [52,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [53,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [54,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [55,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [56,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [57,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [59,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [60,"Payroll Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [61,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","0005240798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [62,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [63,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","0005241715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [64,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [65,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","0005240889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [67,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-12T00:00:00","0005242479","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [68,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [70,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [71,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [72,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [73,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [74,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [75,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [76,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [77,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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-HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [145,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [146,"Payroll PERF State Share",517005,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [147,"Payroll Life Insurance",518606,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General 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[151,"Vision Care",518800,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [152,"Payroll Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [153,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [154,"Payroll Social Security",516003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General 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[165,"Payroll PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [166,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [167,"Payroll Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [168,"Payroll Life Insurance",518606,"Administration",61,0.0,"Personal 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[212,"Payroll Anthem Dental Trad",518796,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [213,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [214,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [215,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and 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Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [531,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [532,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1302.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [533,"Vision Care",518800,"Natural Resources",300,-3.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [534,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-79.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [535,"Payroll Life Insurance",518606,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [536,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6732.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [537,"Payroll Social Security",516003,"Natural Resources",300,-498.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [538,"Payroll PERF State Share",517005,"Natural Resources",300,-752.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [539,"Anthem Trad High Deductible",518105,"Natural Resources",300,-956.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [541,"Vision Care",518800,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [542,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-201.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [543,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [544,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-76.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [545,"Payroll Life Insurance",518606,"Natural Resources",300,-9.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [546,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [547,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-134.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [548,"Payroll Social Security",516003,"Natural Resources",300,-318.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [549,"Payroll Life Insurance",518606,"Natural Resources",300,-6.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [550,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [551,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [552,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [553,"Payroll PERF State Share",517005,"Natural Resources",300,-500.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [555,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4469.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [556,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [557,"Vision Care",518800,"Natural Resources",300,-3.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [558,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21878.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [559,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-130.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [560,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [561,"Payroll Life Insurance",518606,"Natural Resources",300,-26.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [562,"Payroll PERF State Share",517005,"Natural Resources",300,-2450.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [563,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2563.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [564,"Payroll Social Security",516003,"Natural Resources",300,-1513.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [565,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-656.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [566,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-223.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [568,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [569,"Vision Care",518800,"Natural Resources",300,-14.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [570,"Payroll PERF State Share",517005,"Natural Resources",300,3335.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [571,"Payroll Salaries & Wages",510101,"Natural Resources",300,114994.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [572,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,468.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [573,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6375.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [574,"HSA Health Savings Acct 2",519725,"Natural Resources",300,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [575,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,180.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [576,"Vision Care",518800,"Natural Resources",300,10.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [577,"Vision Care",518800,"Natural Resources",300,23.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [578,"Payroll Life Insurance",518606,"Natural Resources",300,20.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [579,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3449.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [580,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,180.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [581,"Payroll Salaries & Wages",510101,"Natural Resources",300,29990.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [582,"Payroll Life Insurance",518606,"Natural Resources",300,39.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [583,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,718.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [584,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,232.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [585,"Payroll Life Insurance",518606,"Natural Resources",300,265.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [586,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1215.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [587,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,893.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [588,"Payroll Employee Assistance",518901,"Natural Resources",300,22.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [589,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [590,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [591,"Payroll Social Security",516003,"Natural Resources",300,2284.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [592,"Payroll PERF State Share",517005,"Natural Resources",300,23800.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [593,"Payroll Social Security",516003,"Natural Resources",300,8247.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [594,"Payroll Social Security",516003,"Natural Resources",300,15379.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [595,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3383.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [596,"Vision Care",518800,"Natural Resources",300,154.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [597,"Payroll PERF State Share",517005,"Natural Resources",300,12641.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [598,"Payroll Salaries & Wages",510101,"Natural Resources",300,213827.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [599,"Anthem Trad High Deductible",518105,"Natural Resources",300,19304.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [600,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,735.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [601,"Payroll Life Insurance",518606,"Natural Resources",300,152.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [602,"Payroll PERF State Share",517005,"Natural Resources",300,1749.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [603,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,230.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2076.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [605,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [606,"Vision Care",518800,"Natural Resources",300,17.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [607,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,116.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,938.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [609,"Payroll Employee Assistance",518901,"Natural Resources",300,44.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [610,"Payroll Salaries & Wages",510101,"Natural Resources",300,15624.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [611,"Payroll Employee Assistance",518901,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [612,"Payroll Salaries & Wages",510101,"Natural Resources",300,30709.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [613,"Anthem Trad High Deductible",518105,"Natural Resources",300,4184.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [614,"Vision Care",518800,"Natural Resources",300,76.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [615,"Payroll Social Security",516003,"Natural Resources",300,1135.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [616,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,216.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [617,"Anthem Trad High Deductible",518105,"Natural Resources",300,38966.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [618,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1390.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [619,"Payroll Life Insurance",518606,"Natural Resources",300,44.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [620,"Anthem Trad High Deductible",518105,"Natural Resources",300,2523.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,312.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [622,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,460.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [623,"Payroll Employee Assistance",518901,"Natural Resources",300,5.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [624,"Payroll Salaries & Wages",510101,"Child Services",502,1261.78,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [625,"Payroll Salaries & Wages",510101,"Child Services",502,437.94,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [626,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [627,"Payroll Salaries & Wages",510101,"State Police",100,-59190.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [628,"Payroll Salaries & Wages",510101,"State Police",100,-1946.67,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [629,"Payroll Salaries & Wages",510101,"State Police",100,-80174.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237187","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [630,"Payroll PERF State Share",517005,"State Police",100,-4550.05,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [631,"Payroll Social Security",516003,"State Police",100,-2892.9,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [632,"Payroll PERF State Share",517005,"State Police",100,-218.03,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [633,"Payroll Social Security",516003,"State Police",100,-135.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [634,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [635,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1218.74,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [636,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.4,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [637,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [638,"Payroll Life Insurance",518606,"State Police",100,-45.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [639,"Payroll Police Hlth Ins",518406,"State Police",100,-11523.34,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [640,"Payroll Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [641,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [642,"ST POL Employee Assistance",518911,"State Police",100,-11.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [643,"Payroll Medicare",516005,"State Police",100,-255.89,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [644,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [645,"Payroll Salaries & Wages",510101,"Health",400,-20813.49,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [646,"Payroll PERF State Share",517005,"Health",400,-2331.13,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [647,"Payroll Perf St Pd Em COntr",517003,"Health",400,-624.49,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [648,"Anthem Trad High Deductible",518105,"Health",400,-4916.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [649,"Payroll Employee Assistance",518901,"Health",400,-5.67,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [650,"Payroll Social Security",516003,"Health",400,-1502.27,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [651,"Vision Care",518800,"Health",400,-8.86,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [652,"Payroll Anthem Dental Trad",518796,"Health",400,-117.99,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [653,"Payroll Life Insurance",518606,"Health",400,-24.56,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [654,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-319.75,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [655,"Payroll Def Comp - StateMatch",519503,"Health",400,-178.2,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [656,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [657,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [658,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [659,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [660,"Payroll PERF State Share",517005,"Health",400,193.85,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [661,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [662,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [663,"Payroll Life Insurance",518606,"Health",400,2.6,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [664,"Payroll Social Security",516003,"Health",400,132.41,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [665,"Payroll Salaries & Wages",510101,"FSSA Aging",498,28.46,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [666,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.36,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [667,"Payroll Social Security",516003,"FSSA Aging",498,3.13,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [668,"Payroll PERF State Share",517005,"FSSA Aging",498,8.79,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [669,"Payroll Life Insurance",518606,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [670,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-416.58,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [671,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-24.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [672,"Vision Care",518800,"FSSA Aging",498,-0.17,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [673,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-16.92,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [674,"Payroll Salaries & Wages",510101,"Environmental Management",495,-17577.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [675,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-527.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [676,"Payroll PERF State Share",517005,"Environmental Management",495,-1968.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [677,"Payroll Social Security",516003,"Environmental Management",495,-1266.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [678,"Vision Care",518800,"Environmental Management",495,-11.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [679,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-112.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [680,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3679.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [681,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-254.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [682,"Payroll Life Insurance",518606,"Environmental Management",495,-24.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [683,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-187.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [684,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [685,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [686,"Payroll Salaries & Wages",510101,"Revenue",90,-324.42,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [687,"Payroll Salaries & Wages",510101,"Revenue",90,-1149.67,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [688,"Payroll Salaries & Wages",510101,"Administration",61,-261.16,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [689,"Anthem Trad High Deductible",518105,"Personnel",70,-310.95,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [690,"Payroll Salaries & Wages",510101,"Personnel",70,-3346.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [691,"Payroll Social Security",516003,"Personnel",70,-251.38,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [692,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-100.36,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [693,"Payroll PERF State Share",517005,"Personnel",70,-374.68,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [694,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [695,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [696,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [697,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [698,"Payroll Life Insurance",518606,"Personnel",70,-4.95,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [699,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [700,"Payroll Salaries & Wages",510101,"Correction",615,51.35,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [701,"Payroll Salaries & Wages",510101,"Attorney General",46,692.31,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [702,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-496.37,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [703,"Payroll PERF State Share",517005,"Natural Resources",300,-171.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [704,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [705,"Payroll Social Security",516003,"Natural Resources",300,-109.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [706,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1530.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [707,"Anthem Trad High Deductible",518105,"Natural Resources",300,-402.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [708,"Vision Care",518800,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [709,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [710,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [712,"Payroll Life Insurance",518606,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [713,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [714,"Payroll PERF State Share",517005,"Natural Resources",300,-2070.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [715,"Payroll Social Security",516003,"Natural Resources",300,-1294.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [716,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [717,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5089.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [718,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18482.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [719,"Payroll Life Insurance",518606,"Natural Resources",300,-23.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [720,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-554.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [721,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [722,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-237.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [723,"Vision Care",518800,"Natural Resources",300,-15.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [724,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-403.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [725,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-115.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [726,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3846.15,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [727,"Payroll PERF State Share",517005,"Economic Development Corp",260,-430.77,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [728,"Payroll Social Security",516003,"Economic Development Corp",260,-291.7,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [729,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-507.3,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [730,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [731,"Vision Care",518800,"Economic Development Corp",260,-1.47,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [732,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-19.26,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [733,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [734,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [735,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-214.92,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [736,"Payroll Life Insurance",518606,"Economic Development Corp",260,-5.65,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [737,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-71064.38,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [738,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,71064.38,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005239267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [739,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,158.18,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [740,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005240044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [741,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","0005240038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [742,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","0005240038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [743,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1608.93,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [744,"Payroll PERF State Share",517005,"Health",400,645.84,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [745,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [746,"Payroll Salaries & Wages",510101,"Health",400,5766.41,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [747,"Payroll Perf St Pd Em COntr",517003,"Health",400,173.0,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [748,"Payroll Social Security",516003,"Health",400,431.86,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [749,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [750,"Payroll Life Insurance",518606,"Health",400,8.54,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [751,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [752,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [753,"Anthem Trad High Deductible",518105,"Health",400,641.1,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [754,"Payroll Def Comp - StateMatch",519503,"Health",400,30.0,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [755,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26790.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [756,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,189.32,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [757,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,26790.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","0005237209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [758,"Payroll Salaries & Wages",510101,"Westville Corr",680,851.71,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [759,"Payroll Salaries & Wages",510101,"Westville Corr",680,252.91,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [760,"Anthem Trad High Deductible",518105,"Environmental Management",495,572.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [761,"Payroll Life Insurance",518606,"Environmental Management",495,3.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [762,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,6.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [763,"Payroll Social Security",516003,"Environmental Management",495,85.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [764,"Payroll Salaries & Wages",510101,"Environmental Management",495,1192.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [765,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,33.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [766,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,35.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [767,"Payroll PERF State Share",517005,"Environmental Management",495,133.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [768,"Vision Care",518800,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [769,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,24.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [770,"Payroll Employee Assistance",518901,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [771,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-34428.02,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [772,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,34428.02,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","0005240065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [773,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,56015.73,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [774,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-56015.73,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","0005242500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [775,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [776,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-76.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [777,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,297.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [778,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1811.68,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [779,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [780,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [781,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [782,"Payroll Life Insurance",518606,"FSSA Aging",498,3.39,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [783,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4381.54,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [784,"Anthem Trad High Deductible",518105,"FSSA Aging",498,621.9,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [785,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,131.44,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [786,"Payroll Social Security",516003,"FSSA Aging",498,327.47,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [787,"Payroll PERF State Share",517005,"FSSA Aging",498,490.73,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [788,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30.0,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [789,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [790,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-747.81,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [791,"Payroll Salaries & Wages",510101,"Adjutant General",110,686.8,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [792,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1334.96,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","0005237245","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [793,"Payroll PERF State Share",517005,"FSSA Aging",498,148.09,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [794,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1665.86,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","0005237241","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [795,"Payroll Social Security",516003,"FSSA Aging",498,93.43,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [796,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1322.23,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [797,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.67,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [798,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [799,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [800,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [801,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [802,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [803,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [804,"Anthem Trad High Deductible",518105,"FSSA Aging",498,621.9,"Personal Services and Fringe Benefits",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [805,"Payroll Salaries & Wages",510101,"State Prison",620,301.19,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [806,"Payroll Salaries & Wages",510101,"State Prison",620,485.66,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [807,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [808,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [809,"Anthem Trad High Deductible",518105,"Health",400,205.32,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [810,"Payroll PERF State Share",517005,"Health",400,208.71,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [811,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [812,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [813,"Payroll Social Security",516003,"Health",400,139.9,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [814,"Payroll Perf St Pd Em COntr",517003,"Health",400,55.9,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [815,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [816,"Payroll Life Insurance",518606,"Health",400,2.77,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [817,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [818,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,60.17,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [819,"Payroll Life Insurance",518606,"FSSA Aging",498,2.98,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [820,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,17.08,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [821,"Payroll Social Security",516003,"FSSA Aging",498,150.09,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [822,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2005.79,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [823,"Payroll PERF State Share",517005,"FSSA Aging",498,224.65,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [824,"Vision Care",518800,"FSSA Aging",498,2.32,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [825,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.15,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [826,"Anthem Trad High Deductible",518105,"FSSA Aging",498,263.09,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [827,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.83,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [828,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [829,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,50.0,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [830,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [831,"Payroll Perf St Pd Em COntr",517003,"Health",400,39.68,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [832,"Payroll Social Security",516003,"Health",400,97.85,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [833,"Payroll PERF State Share",517005,"Health",400,148.15,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [834,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [835,"Payroll Life Insurance",518606,"Health",400,4.3,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [836,"Payroll Salaries & Wages",510101,"Health",400,1322.74,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [837,"Vision Care",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [838,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [839,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [840,"Anthem Trad High Deductible",518105,"Environmental Management",495,-160.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [841,"Payroll Salaries & Wages",510101,"Environmental Management",495,-558.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [842,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [843,"Payroll Social Security",516003,"Environmental Management",495,-41.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [844,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [845,"Payroll Life Insurance",518606,"Environmental Management",495,-0.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [846,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [847,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [848,"Payroll Life Insurance",518606,"Health",400,1.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [849,"Anthem Trad High Deductible",518105,"Health",400,-205.32,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [850,"Payroll PERF State Share",517005,"Health",400,145.4,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [851,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [852,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [853,"Payroll Social Security",516003,"Health",400,86.07,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [854,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [855,"Payroll Salaries & Wages",510101,"Health",400,1298.16,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [856,"Payroll Perf St Pd Em COntr",517003,"Health",400,38.94,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [857,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [858,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,214.92,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [859,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [860,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [861,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,3846.15,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [862,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,19.26,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [863,"Payroll Life Insurance",518606,"Economic Development Corp",260,5.65,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [864,"Payroll Social Security",516003,"Economic Development Corp",260,291.7,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [865,"Payroll PERF State Share",517005,"Economic Development Corp",260,430.77,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [866,"Vision Care",518800,"Economic Development Corp",260,1.47,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [867,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [868,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,115.38,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [869,"Payroll Social Security",516003,"Health",400,156.9,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [870,"Payroll Salaries & Wages",510101,"Health",400,2246.05,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [871,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [872,"Payroll Perf St Pd Em COntr",517003,"Health",400,67.38,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [873,"Anthem Trad High Deductible",518105,"Health",400,641.1,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [874,"Payroll PERF State Share",517005,"Health",400,251.56,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [875,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [876,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [877,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [878,"Payroll Life Insurance",518606,"Health",400,3.34,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [879,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1671.85,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","0005237215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [880,"Payroll Social Security",516003,"Adjutant General",110,-91.79,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","0005237215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [881,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,558.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [882,"Payroll PERF State Share",517005,"Natural Resources",300,1584.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [883,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,424.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1308.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [885,"Vision Care",518800,"Natural Resources",300,12.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [886,"Payroll Social Security",516003,"Natural Resources",300,3086.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [887,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [888,"Anthem Trad High Deductible",518105,"Natural Resources",300,3802.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [889,"Payroll Employee Assistance",518901,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [890,"Payroll Employee Assistance",518901,"Natural Resources",300,7.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [891,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,417.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [892,"Payroll PERF State Share",517005,"Natural Resources",300,4378.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [893,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,718.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [894,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,369.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [895,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,274.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [896,"Vision Care",518800,"Natural Resources",300,30.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [897,"Anthem Trad High Deductible",518105,"Natural Resources",300,8809.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [898,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,167.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [899,"Anthem Trad High Deductible",518105,"Natural Resources",300,7905.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [900,"Payroll Employee Assistance",518901,"Natural Resources",300,6.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [901,"Payroll Social Security",516003,"Natural Resources",300,2132.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [902,"Payroll Life Insurance",518606,"Natural Resources",300,18.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [903,"Payroll PERF State Share",517005,"Natural Resources",300,3358.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [904,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,630.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [905,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,255.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [906,"Payroll Salaries & Wages",510101,"Natural Resources",300,43600.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [907,"Payroll Salaries & Wages",510101,"Natural Resources",300,14148.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [908,"Payroll Life Insurance",518606,"Natural Resources",300,57.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [909,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,899.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [910,"Payroll Social Security",516003,"Natural Resources",300,1000.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [911,"Payroll PERF State Share",517005,"Environmental Management",495,7527.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [912,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,904.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [913,"Payroll Social Security",516003,"Environmental Management",495,1045.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [914,"Payroll Social Security",516003,"Environmental Management",495,165.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [915,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [916,"Payroll Salaries & Wages",510101,"Environmental Management",495,2234.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [917,"Payroll Salaries & Wages",510101,"Environmental Management",495,3852.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [918,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [919,"Payroll Salaries & Wages",510101,"Environmental Management",495,14599.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [920,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [921,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [922,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,660.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [923,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [924,"Vision Care",518800,"Environmental Management",495,47.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [925,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [926,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,438.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [927,"Anthem Trad High Deductible",518105,"Environmental Management",495,3132.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [928,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [929,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2016.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [930,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,140.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [931,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [932,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [933,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [934,"Payroll Life Insurance",518606,"Environmental Management",495,5.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [935,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,405.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [936,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [937,"Payroll PERF State Share",517005,"Environmental Management",495,431.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [938,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [939,"Payroll Employee Assistance",518901,"Environmental Management",495,13.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [940,"Payroll Social Security",516003,"Environmental Management",495,4825.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [941,"Payroll Life Insurance",518606,"Environmental Management",495,14.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [942,"Payroll Employee Assistance",518901,"Environmental Management",495,2.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [943,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,115.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [944,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,67.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [945,"Payroll Salaries & Wages",510101,"Environmental Management",495,67213.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [946,"Payroll Life Insurance",518606,"Environmental Management",495,87.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [947,"Payroll Social Security",516003,"Environmental Management",495,283.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [948,"Payroll PERF State Share",517005,"Environmental Management",495,1635.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [949,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,250.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [950,"Anthem Trad High Deductible",518105,"Environmental Management",495,12855.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [951,"Payroll Life Insurance",518606,"Environmental Management",495,3.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [952,"Vision Care",518800,"Environmental Management",495,9.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [953,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [954,"Payroll Employee Assistance",518901,"Health",400,110.46,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [955,"Payroll PERF State Share",517005,"Health",400,817.94,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [956,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,399.54,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [957,"Anthem Trad High Deductible",518105,"Health",400,429.84,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [958,"Payroll Salaries & Wages",510101,"Health",400,7303.02,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [959,"Payroll Perf St Pd Em COntr",517003,"Health",400,84.03,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [960,"Payroll Employee Assistance",518901,"Health",400,6.72,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [961,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,7547.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [962,"Anthem Trad High Deductible",518105,"Health",400,6136.2,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [963,"Payroll Salaries & Wages",510101,"Health",400,2800.92,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [964,"Payroll Anthem Dental Trad",518796,"Health",400,205.32,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [965,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [966,"Payroll Def Comp - StateMatch",519503,"Health",400,225.0,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [967,"Payroll Salaries & Wages",510101,"Health",400,535019.98,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [968,"Payroll Perf St Pd Em COntr",517003,"Health",400,219.09,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [969,"Anthem Trad High Deductible",518105,"Health",400,4629.48,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [970,"Vision Care",518800,"Health",400,367.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [971,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [972,"Payroll Social Security",516003,"Health",400,379.11,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [973,"Payroll Def Comp - StateMatch",519503,"Health",400,135.0,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [974,"Payroll Perf St Pd Em COntr",517003,"Health",400,1187.32,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [975,"Payroll Perf St Pd Em COntr",517003,"Health",400,153.98,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [976,"Payroll Employee Assistance",518901,"Health",400,1.26,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [977,"Payroll Anthem Dental Trad",518796,"Health",400,4856.16,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [978,"Anthem Trad High Deductible",518105,"Health",400,1070.94,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [979,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [980,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,327.3,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [981,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,67.38,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [982,"Payroll Social Security",516003,"Health",400,2885.62,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [983,"Payroll PERF State Share",517005,"Health",400,59875.71,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [984,"Payroll Social Security",516003,"Health",400,1483.63,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [985,"Payroll Life Insurance",518606,"Health",400,8.48,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [986,"Payroll Anthem Dental Trad",518796,"Health",400,64.98,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [987,"HSA Health Savings Acct 2",519725,"Health",400,23.04,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [988,"Payroll PERF State Share",517005,"Health",400,313.7,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [989,"Payroll Salaries & Wages",510101,"Health",400,39576.75,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [990,"Payroll PERF State Share",517005,"Health",400,2284.62,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [991,"Payroll Social Security",516003,"Health",400,544.21,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [992,"Payroll Perf St Pd Em COntr",517003,"Health",400,16038.18,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [993,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,77.04,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [994,"Payroll PERF State Share",517005,"Health",400,574.88,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [995,"Payroll Employee Assistance",518901,"Health",400,4.62,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [996,"Payroll Social Security",516003,"Health",400,205.63,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [997,"Payroll Anthem Trad HDHP",518107,"Health",400,921.6,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [998,"Payroll Salaries & Wages",510101,"Health",400,20398.22,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [999,"Payroll Def Comp - StateMatch",519503,"Health",400,30.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1000,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1001,"Payroll Anthem Dental Trad",518796,"Health",400,386.04,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1002,"Payroll Life Insurance",518606,"Health",400,7.63,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1003,"Payroll Salaries & Wages",510101,"Health",400,5132.83,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1004,"Vision Care",518800,"Health",400,22.45,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1005,"Payroll Blue Cross Hlth Ins",518151,"Health",400,253.44,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1006,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1007,"Payroll Life Insurance",518606,"Health",400,4.13,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1008,"Anthem Trad High Deductible",518105,"Health",400,836.82,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1009,"Payroll PERF State Share",517005,"Health",400,4432.59,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1010,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1011,"Vision Care",518800,"Health",400,15.72,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1012,"Payroll Perf St Pd Em COntr",517003,"Health",400,611.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1013,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1014,"Vision Care",518800,"Health",400,3.11,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1015,"Payroll Social Security",516003,"Health",400,38717.59,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1016,"Payroll Life Insurance",518606,"Health",400,51.33,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1017,"Anthem Trad High Deductible",518105,"Health",400,101374.32,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1018,"Payroll Life Insurance",518606,"Health",400,676.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1019,"Payroll Life Insurance",518606,"Health",400,28.34,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1020,"Payroll Def Comp - StateMatch",519503,"Health",400,3345.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [1021,"Payroll Social Security",516003,"Revenue",90,81266.01,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1022,"Payroll PERF State Share",517005,"Revenue",90,125064.94,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1023,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,33594.69,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1024,"Payroll Salaries & Wages",510101,"Revenue",90,1123537.03,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1025,"Payroll Life Insurance",518606,"Revenue",90,1414.47,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1026,"HSA Health Savings Acct 2",519725,"Revenue",90,80.64,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1027,"Vision Care",518800,"Revenue",90,812.8,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1028,"Anthem Trad High Deductible",518105,"Revenue",90,213666.12,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1029,"Payroll Employee Assistance",518901,"Revenue",90,245.28,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1030,"Payroll Def Comp - StateMatch",519503,"Revenue",90,7395.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1031,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,17911.8,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1032,"Payroll Anthem Trad HDHP",518107,"Revenue",90,2937.78,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1033,"Payroll Anthem Dental Trad",518796,"Revenue",90,11022.3,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1034,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,1267.2,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1035,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,68859.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1036,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,623846.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1037,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,45084.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1038,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,109299.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1039,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3375.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1040,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,122.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1041,"Vision Care",518800,"Family and Social Svcs Admin",405,406.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1042,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,791.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1043,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2956.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1044,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,18618.74,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1045,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9188.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1046,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1047,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,57.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1048,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5511.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [1049,"Payroll Social Security",516003,"Westville Corr",680,69698.98,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1050,"Payroll Salaries & Wages",510101,"Westville Corr",680,964652.03,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1051,"Payroll Perf St Pd Em COntr",517003,"Westville Corr",680,28993.32,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1052,"Anthem Trad High Deductible",518105,"Westville Corr",680,206475.3,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1053,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,14699.82,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1054,"Payroll PERF State Share",517005,"Westville Corr",680,107911.79,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1055,"Vision Care",518800,"Westville Corr",680,809.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1056,"Payroll Employee Assistance",518901,"Westville Corr",680,262.5,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1057,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,10509.3,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1058,"HSA Health Savings Acct 2",519725,"Westville Corr",680,449.28,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1059,"Payroll Def Comp - StateMatch",519503,"Westville Corr",680,8025.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1060,"Payroll Blue Cross Hlth Ins",518151,"Westville Corr",680,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1061,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,11520.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1062,"Payroll Life Insurance",518606,"Westville Corr",680,919.16,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-03T00:00:00","PAY5235818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [1063,"Payroll PERF State Share",517005,"Administration",61,26437.85,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1064,"Payroll Salaries & Wages",510101,"Administration",61,241230.84,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1065,"Payroll Perf St Pd Em COntr",517003,"Administration",61,7160.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1066,"Payroll Social Security",516003,"Administration",61,17440.97,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1067,"Payroll Life Insurance",518606,"Administration",61,307.99,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1068,"Payroll Employee Assistance",518901,"Administration",61,58.8,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1069,"Vision Care",518800,"Administration",61,184.85,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1070,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,3206.28,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1071,"Anthem Trad High Deductible",518105,"Administration",61,46543.44,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1072,"Payroll Def Comp - StateMatch",519503,"Administration",61,1605.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1073,"Payroll Anthem Trad HDHP",518107,"Administration",61,230.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1074,"Payroll Anthem Dental Trad",518796,"Administration",61,2385.78,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1075,"Payroll PERF State Share",517005,"Miami Corr",618,79125.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1076,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,10178.04,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1077,"Payroll Employee Assistance",518901,"Miami Corr",618,193.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1078,"Payroll Social Security",516003,"Miami Corr",618,50808.04,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1079,"Payroll Salaries & Wages",510101,"Miami Corr",618,706144.87,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1080,"Payroll Perf St Pd Em COntr",517003,"Miami Corr",618,21194.36,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1081,"HSA Health Savings Acct 2",519725,"Miami Corr",618,195.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1082,"Payroll Anthem Trad HDHP",518107,"Miami Corr",618,5875.56,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1083,"Vision Care",518800,"Miami Corr",618,606.01,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1084,"Anthem Trad High Deductible",518105,"Miami Corr",618,159263.76,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1085,"Payroll Blue Cross Hlth Ins",518151,"Miami Corr",618,1013.76,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1086,"Payroll Life Insurance",518606,"Miami Corr",618,670.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1087,"Payroll Def Comp - StateMatch",519503,"Miami Corr",618,5940.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1088,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,8085.54,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","PAY5235803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [1089,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,706532.27,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1090,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,13682.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1091,"Payroll Social Security",516003,"Pendleton Corr",630,50647.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1092,"Payroll Perf St Pd Em COntr",517003,"Pendleton Corr",630,21204.03,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1093,"Payroll Def Comp - StateMatch",519503,"Pendleton Corr",630,4830.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1094,"Payroll Life Insurance",518606,"Pendleton Corr",630,719.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1095,"Payroll PERF State Share",517005,"Pendleton Corr",630,78968.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1096,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,160586.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1097,"Payroll Employee Assistance",518901,"Pendleton Corr",630,176.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1098,"HSA Health Savings Acct 2",519725,"Pendleton Corr",630,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1099,"Payroll Anthem Trad HDHP",518107,"Pendleton Corr",630,4320.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1100,"Payroll Blue Cross Hlth Ins",518151,"Pendleton Corr",630,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1101,"Vision Care",518800,"Pendleton Corr",630,574.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1102,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,7739.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-03T00:00:00","PAY5235808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [1103,"Payroll Salaries & Wages",510101,"State Prison",620,774338.07,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1104,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,13711.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1105,"Anthem Trad High Deductible",518105,"State Prison",620,172464.96,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1106,"Payroll Employee Assistance",518901,"State Prison",620,201.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1107,"Payroll Perf St Pd Em COntr",517003,"State Prison",620,23263.59,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1108,"Payroll PERF State Share",517005,"State Prison",620,86850.74,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1109,"Payroll Social Security",516003,"State Prison",620,55848.38,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1110,"Payroll Anthem Dental Trad",518796,"State Prison",620,8141.58,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1111,"Payroll Anthem Trad HDHP",518107,"State Prison",620,3187.32,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1112,"Payroll Life Insurance",518606,"State Prison",620,803.53,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1113,"Payroll Def Comp - StateMatch",519503,"State Prison",620,6180.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1114,"HSA Health Savings Acct 2",519725,"State Prison",620,138.24,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1115,"Vision Care",518800,"State Prison",620,644.96,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1116,"Payroll Blue Cross Hlth Ins",518151,"State Prison",620,1267.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","PAY5235804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [1117,"Payroll Social Security",516003,"Richmond State Hospital",440,34222.01,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1118,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15157.33,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1119,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,9036.6,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1120,"Vision Care",518800,"Richmond State Hospital",440,451.52,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1121,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,509483.5,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1122,"Payroll Life Insurance",518606,"Richmond State Hospital",440,607.09,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1123,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,138.6,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1124,"Payroll PERF State Share",517005,"Richmond State Hospital",440,56283.19,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1125,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,4005.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1126,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5804.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1127,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,112052.88,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1128,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,1267.2,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1129,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1130,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,3398.58,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","PAY5235781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [1131,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,537120.94,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1132,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,16124.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1133,"Payroll Social Security",516003,"Plainfield Corr",690,38560.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1134,"Vision Care",518800,"Plainfield Corr",690,433.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1135,"Payroll PERF State Share",517005,"Plainfield Corr",690,60196.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1136,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,8714.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1137,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,115480.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1138,"Payroll Employee Assistance",518901,"Plainfield Corr",690,140.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1139,"Payroll Life Insurance",518606,"Plainfield Corr",690,555.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1140,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,4335.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1141,"HSA Health Savings Acct 2",519725,"Plainfield Corr",690,149.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1142,"Payroll Anthem Trad HDHP",518107,"Plainfield Corr",690,3628.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1143,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,5707.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1144,"Payroll Blue Cross Hlth Ins",518151,"Plainfield Corr",690,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","PAY5235820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [1145,"Payroll Social Security",516003,"Larue Carter Hospital",450,29194.57,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1146,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,44614.71,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1147,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,7072.56,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1148,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,11969.6,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1149,"Vision Care",518800,"Larue Carter Hospital",450,313.43,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1150,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,403508.73,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1151,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,98.7,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1152,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,3946.02,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1153,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,2265.72,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1154,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,83019.9,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1155,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,69.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1156,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,2940.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1157,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,453.06,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1158,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,506.88,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","PAY5235782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [1159,"Payroll Perf St Pd Em COntr",517003,"Wabash Valley Corr",665,26817.3,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1160,"Payroll Social Security",516003,"Wabash Valley Corr",665,63773.93,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1161,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,895021.79,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1162,"Payroll PERF State Share",517005,"Wabash Valley Corr",665,99298.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1163,"Payroll Def Comp - StateMatch",519503,"Wabash Valley Corr",665,7785.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1164,"Payroll Social Security",516003,"Madison State Hospital",430,31704.72,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1165,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13716.74,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1166,"Payroll Employee Assistance",518901,"Madison State Hospital",430,119.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1167,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,11149.32,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1168,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,110232.18,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1169,"Payroll PERF State Share",517005,"Madison State Hospital",430,51209.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1170,"Vision Care",518800,"Madison State Hospital",430,403.01,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1171,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,461818.57,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1172,"Payroll Life Insurance",518606,"Madison State Hospital",430,637.38,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1173,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,69.12,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1174,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,3375.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1175,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,5303.34,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1176,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,1824.06,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1177,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,506.88,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","PAY5235779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [1178,"Payroll Social Security",516003,"Logansport Juvenile Corr",616,20788.67,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1179,"Anthem Trad High Deductible",518105,"Secretary Of State",40,16109.46,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1180,"Payroll Anthem Trad HDHP",518107,"Secretary Of State",40,230.4,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1181,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,27649.34,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1182,"Exempt Jury Duty",511170,"Secretary Of State",40,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","ARD5238004","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",40], [1183,"Payroll Social Security",516003,"Secretary Of State",40,6605.75,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1184,"Vision Care",518800,"Secretary Of State",40,47.67,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1185,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,405.0,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1186,"Payroll Life Insurance",518606,"Secretary Of State",40,95.85,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1187,"Payroll Employee Assistance",518901,"Secretary Of State",40,16.8,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1188,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,286760.29,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1189,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,2620.87,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1190,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,1135.8,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1191,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,738.24,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1192,"Payroll Salaries & Wages",510101,"Secretary Of State",40,89218.61,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1193,"Payroll PERF State Share",517005,"Secretary Of State",40,9784.59,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1194,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,68.04,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1195,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,306.22,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1196,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,7462.52,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1197,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,2085.0,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1198,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,63490.56,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1199,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,5021.82,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1200,"Vision Care",518800,"Logansport Juvenile Corr",616,223.7,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1201,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,3030.6,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1202,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,691.2,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1203,"HSA Health Savings Acct 2",519725,"Logansport Juvenile Corr",616,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1204,"Ret - Teachers' Ret Fund",517008,"Logansport Juvenile Corr",616,3783.81,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","PAY5235802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [1205,"Vision Care",518800,"Comm for Higher Education",719,46.31,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1206,"Payroll Social Security",516003,"Logansport State Hospital",435,43810.13,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1207,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,13.86,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1208,"Payroll PERF State Share",517005,"Logansport State Hospital",435,70371.9,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1209,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,558.66,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1210,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,636330.01,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1211,"Payroll Social Security",516003,"Comm for Higher Education",719,6249.79,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1212,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,427.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1213,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,10112.7,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1214,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.52,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1215,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18954.32,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1216,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,902.46,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1217,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,794.22,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1218,"Payroll Life Insurance",518606,"Comm for Higher Education",719,66.88,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1219,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,91149.55,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1220,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,136039.44,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1221,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1222,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,902.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1223,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,1225.02,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1224,"Payroll Life Insurance",518606,"Logansport State Hospital",435,737.92,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1225,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,10908.72,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1226,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,7081.98,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1227,"Vision Care",518800,"Logansport State Hospital",435,546.86,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1228,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,4605.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1229,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,164.64,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","PAY5235780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [1230,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1245.66,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1231,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,53.14,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1232,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,41973.73,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1233,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4650.42,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1234,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3351.0,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1235,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,5944.14,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1236,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,6.3,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1237,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,195.0,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1238,"Vision Care",518800,"Lieutenant Governor's Office",38,21.94,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1239,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,280.68,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1240,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,409.2,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1241,"Payroll Salaries & Wages",510101,"Attorney General",46,593465.37,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1242,"Payroll Social Security",516003,"Attorney General",46,43609.78,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1243,"Payroll PERF State Share",517005,"Attorney General",46,64052.68,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1244,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,7086.12,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1245,"Payroll Life Insurance",518606,"Attorney General",46,663.38,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1246,"Anthem Trad High Deductible",518105,"Attorney General",46,88632.66,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1247,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,3120.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1248,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,17285.01,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1249,"HSA Health Savings Acct 2",519725,"Attorney General",46,23.04,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1250,"Vision Care",518800,"Attorney General",46,322.2,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1251,"Payroll Salaries & Wages",510101,"Child Services",502,4911999.71,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1252,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,1132.86,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1253,"Payroll Social Security",516003,"Child Services",502,356774.53,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1254,"Anthem Trad High Deductible",518105,"Child Services",502,1056759.72,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1255,"Payroll Anthem Dental Trad",518796,"Attorney General",46,4249.02,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1256,"Payroll Employee Assistance",518901,"Attorney General",46,102.48,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1257,"Payroll PERF State Share",517005,"Child Services",502,549339.08,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1258,"Vision Care",518800,"Child Services",502,4028.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1259,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,147146.07,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1260,"Payroll Life Insurance",518606,"Child Services",502,5230.48,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1261,"Payroll Def Comp - StateMatch",519503,"Child Services",502,39750.0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1262,"Payroll Employee Assistance",518901,"Child Services",502,1270.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1263,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,88784.94,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1264,"Payroll Anthem Dental Trad",518796,"Child Services",502,52437.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1265,"Payroll Social Security",516003,"Adjutant General",110,2214.04,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1266,"Payroll PERF State Share",517005,"Adjutant General",110,3413.54,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1267,"Payroll Anthem Trad HDHP",518107,"Child Services",502,21351.36,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1268,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,2492.22,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1269,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,914.35,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1270,"HSA Health Savings Acct 2",519725,"Child Services",502,771.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [1271,"Payroll Salaries & Wages",510101,"Adjutant General",110,31288.06,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1272,"Payroll Employee Assistance",518901,"Adjutant General",110,10.08,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1273,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,481.5,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1274,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1275,"Payroll Life Insurance",518606,"Adjutant General",110,34.87,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1276,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,240.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1277,"Vision Care",518800,"Adjutant General",110,31.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1278,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,417.18,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1279,"Anthem Trad High Deductible",518105,"Adjutant General",110,8556.54,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1280,"Anthem Trad High Deductible",518105,"Library",730,12030.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1281,"Payroll Anthem Dental Trad",518796,"Library",730,665.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1282,"Payroll Anthem Trad HDHP",518107,"Library",730,460.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1283,"Payroll Social Security",516003,"Library",730,5086.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1284,"Payroll Def Comp - StateMatch",519503,"Library",730,600.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1285,"HSA Health Savings Acct 2",519725,"Library",730,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1286,"Payroll Life Insurance",518606,"Library",730,97.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1287,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,827.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1288,"Payroll Perf St Pd Em COntr",517003,"Library",730,2058.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1289,"Payroll Employee Assistance",518901,"Library",730,17.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1290,"Payroll PERF State Share",517005,"Library",730,7685.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1291,"Payroll Salaries & Wages",510101,"Library",730,70052.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1292,"Payroll Blue Cross Hlth Ins",518151,"Library",730,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1293,"Vision Care",518800,"Library",730,58.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1294,"Payroll PERF State Share",517005,"Adjutant General",110,10062.93,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1295,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,2695.41,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1296,"Payroll Social Security",516003,"Adjutant General",110,6588.53,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1297,"Vision Care",518800,"Adjutant General",110,63.39,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1298,"Payroll Salaries & Wages",510101,"Adjutant General",110,89847.69,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1299,"Payroll Life Insurance",518606,"Adjutant General",110,99.26,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1300,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,953.1,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1301,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,943.56,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1302,"Anthem Trad High Deductible",518105,"Adjutant General",110,14577.54,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1303,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,585.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1304,"Payroll Employee Assistance",518901,"Adjutant General",110,20.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1305,"Payroll Salaries & Wages",510101,"State Police",100,5042383.93,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1306,"Payroll Social Security",516003,"State Police",100,51844.22,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1307,"Payroll Def Comp - StateMatch",519503,"State Police",100,20700.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1308,"Payroll Medicare",516005,"State Police",100,55291.54,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1309,"Payroll Police Hlth Ins",518406,"State Police",100,950392.64,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1310,"ST POL Employee Assistance",518911,"State Police",100,574.7,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1311,"Payroll Perf St Pd Em COntr",517003,"State Police",100,19038.57,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1312,"Payroll PERF State Share",517005,"State Police",100,70954.41,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1313,"Payroll Life Insurance",518606,"State Police",100,749.74,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1314,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,35712.86,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1315,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2576.44,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1316,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1071.36,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1317,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,3999.82,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1318,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,524.64,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1319,"Vision Care",518800,"Lieutenant Governor's Office",38,20.47,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1320,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,352.2,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1321,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,210.0,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1322,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7360.8,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1323,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,48.42,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1324,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,7.56,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1325,"Payroll PERF State Share",517005,"Civil Rights Comm",258,5493.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1326,"Payroll Life Insurance",518606,"Civil Rights Comm",258,60.12,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1327,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,255.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1328,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,11.76,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1329,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,11278.26,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1330,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,1471.44,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1331,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,741.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1332,"Vision Care",518800,"Civil Rights Comm",258,39.81,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1333,"Payroll Social Security",516003,"Civil Rights Comm",258,3546.25,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1334,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,49234.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1335,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,574.44,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1336,"Payroll Anthem Trad HDHP",518107,"Civil Rights Comm",258,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1337,"HSA Health Savings Acct 2",519725,"Civil Rights Comm",258,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1338,"Payroll Employee Assistance",518901,"Economic Development Corp",260,19.74,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1339,"Payroll Social Security",516003,"Economic Development Corp",260,10314.33,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1340,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,600.0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1341,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,18127.86,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1342,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,845.88,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1343,"Vision Care",518800,"Economic Development Corp",260,65.65,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1344,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,1872.6,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1345,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,4327.22,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1346,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,144240.3,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1347,"Payroll PERF State Share",517005,"Economic Development Corp",260,16154.88,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1348,"Payroll Life Insurance",518606,"Economic Development Corp",260,174.79,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [1349,"Payroll Salaries & Wages",510101,"Labor",225,21301.89,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1350,"Payroll PERF State Share",517005,"Labor",225,2229.8,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1351,"Payroll Employee Assistance",518901,"Labor",225,5.04,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1352,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,356.16,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1353,"Vision Care",518800,"Labor",225,17.53,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1354,"Payroll Social Security",516003,"Labor",225,1529.31,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1355,"Payroll Perf St Pd Em COntr",517003,"Labor",225,597.28,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1356,"Payroll Life Insurance",518606,"Labor",225,29.98,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1357,"Payroll Anthem Dental Trad",518796,"Labor",225,249.54,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1358,"Payroll Def Comp - StateMatch",519503,"Labor",225,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1359,"Anthem Trad High Deductible",518105,"Labor",225,5462.64,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1360,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,1277.8,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1361,"Vision Care",518800,"Lieutenant Governor's Office",38,9.5,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1362,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1987.02,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1363,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,26.42,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1364,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,3.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1365,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,17741.32,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1366,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,157.26,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1367,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,308.04,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1368,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,105.0,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1369,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4199.64,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1370,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,532.22,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1371,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,14040.31,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1372,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,128174.94,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1373,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,9214.39,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1374,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1920.9,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1375,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,1132.86,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1376,"Payroll PERF State Share",517005,"Governor's Office",30,7079.44,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1377,"Payroll Life Insurance",518606,"Governor's Office",30,62.46,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1378,"Payroll Salaries & Wages",510101,"Governor's Office",30,63209.45,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1379,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,370.68,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1380,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,356.04,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1381,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,210.0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1382,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,172.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1383,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1384,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,795.0,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1385,"Payroll Employee Assistance",518901,"Governor's Office",30,7.56,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1386,"Anthem Trad High Deductible",518105,"Governor's Office",30,5091.78,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1387,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1191.54,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1388,"Vision Care",518800,"Governor's Office",30,25.05,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1389,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,3845.23,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1390,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,25045.5,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1391,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,1896.28,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1392,"Vision Care",518800,"FSSA Mental Health and Addiction",410,93.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1393,"Payroll Anthem Trad HDHP",518107,"Governor's Office",30,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1394,"Payroll Social Security",516003,"Governor's Office",30,4590.98,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1395,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,46.08,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1396,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,26.88,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [1397,"HSA Health Savings Acct 2",519725,"Governor's Office",30,46.08,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1398,"Payroll Perf St Pd Em COntr",517003,"Administration",61,218.57,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1399,"Payroll Def Comp - StateMatch",519503,"Administration",61,45.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1400,"Payroll Social Security",516003,"Administration",61,507.39,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1401,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,110.7,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1402,"Anthem Trad High Deductible",518105,"Administration",61,1468.32,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1403,"Payroll Anthem Dental Trad",518796,"Administration",61,64.98,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1404,"Vision Care",518800,"Administration",61,4.75,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1405,"Payroll Employee Assistance",518901,"Administration",61,1.26,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1406,"Payroll Salaries & Wages",510101,"Administration",61,7285.53,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1407,"Payroll PERF State Share",517005,"Administration",61,815.98,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1408,"Payroll Life Insurance",518606,"Administration",61,10.75,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1409,"Payroll Salaries & Wages",510101,"Personnel",70,88373.59,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1410,"Vision Care",518800,"Personnel",70,39.64,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1411,"Payroll Anthem Dental Trad",518796,"Personnel",70,574.44,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1412,"Anthem Trad High Deductible",518105,"Personnel",70,12794.64,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1413,"Payroll Def Comp - StateMatch",519503,"Personnel",70,420.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1414,"Payroll Social Security",516003,"Personnel",70,6361.83,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1415,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,2516.77,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1416,"Payroll PERF State Share",517005,"Personnel",70,9396.01,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1417,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,952.98,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1418,"Payroll Employee Assistance",518901,"Personnel",70,13.02,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1419,"Payroll Life Insurance",518606,"Personnel",70,113.86,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [1420,"Payroll PERF State Share",517005,"FSSA Aging",498,1189.25,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1421,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,109.2,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1422,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,318.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1423,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10668.31,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1424,"Payroll Social Security",516003,"FSSA Aging",498,757.51,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1425,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,173.28,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1426,"Vision Care",518800,"FSSA Aging",498,6.56,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1427,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.68,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1428,"Payroll Life Insurance",518606,"FSSA Aging",498,15.76,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1429,"Anthem Trad High Deductible",518105,"FSSA Aging",498,2526.0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1430,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,60.0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [1431,"Payroll Life Insurance",518606,"Library",730,32.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1432,"Payroll Employee Assistance",518901,"Library",730,5.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1433,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,327.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1434,"Vision Care",518800,"Library",730,15.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1435,"Payroll PERF State Share",517005,"Library",730,2398.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1436,"Payroll Salaries & Wages",510101,"Library",730,21417.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1437,"Payroll Perf St Pd Em COntr",517003,"Library",730,642.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1438,"Anthem Trad High Deductible",518105,"Library",730,4418.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1439,"Payroll Def Comp - StateMatch",519503,"Library",730,150.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1440,"Payroll Social Security",516003,"Library",730,1573.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1441,"Payroll Anthem Dental Trad",518796,"Library",730,226.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [1442,"Payroll Life Insurance",518606,"Adjutant General",110,18.26,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1443,"Payroll Employee Assistance",518901,"Adjutant General",110,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1444,"Payroll Social Security",516003,"Adjutant General",110,894.83,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1445,"Vision Care",518800,"Adjutant General",110,9.67,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1446,"Anthem Trad High Deductible",518105,"Adjutant General",110,1904.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1447,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,86.64,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1448,"Payroll Salaries & Wages",510101,"Adjutant General",110,12304.47,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1449,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,119.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1450,"Payroll PERF State Share",517005,"Adjutant General",110,1378.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1451,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,369.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1452,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,90.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1453,"Payroll PERF State Share",517005,"Adjutant General",110,1923.75,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1454,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,222.24,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1455,"Payroll Life Insurance",518606,"Adjutant General",110,17.39,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1456,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,515.28,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1457,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,216.66,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1458,"Payroll Salaries & Wages",510101,"Adjutant General",110,19161.22,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1459,"Vision Care",518800,"Adjutant General",110,15.89,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1460,"Anthem Trad High Deductible",518105,"Adjutant General",110,2988.3,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1461,"Payroll Employee Assistance",518901,"Adjutant General",110,5.04,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1462,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,120.0,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1463,"Payroll Social Security",516003,"Adjutant General",110,1416.43,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [1464,"Payroll Life Insurance",518606,"Administration",61,3.11,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1465,"Payroll Anthem Dental Trad",518796,"Administration",61,27.3,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1466,"Payroll Social Security",516003,"Administration",61,151.65,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1467,"Payroll Salaries & Wages",510101,"Administration",61,2085.21,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1468,"Payroll PERF State Share",517005,"Administration",61,233.54,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1469,"Anthem Trad High Deductible",518105,"Administration",61,641.1,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1470,"Payroll Def Comp - StateMatch",519503,"Administration",61,15.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1471,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1472,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1473,"Payroll Perf St Pd Em COntr",517003,"Administration",61,62.56,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1474,"Vision Care",518800,"Administration",61,1.64,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1475,"Payroll PERF State Share",517005,"Labor",225,462.65,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1476,"Vision Care",518800,"Labor",225,3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1477,"Payroll Salaries & Wages",510101,"Labor",225,4130.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1478,"Anthem Trad High Deductible",518105,"Labor",225,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1479,"Payroll Perf St Pd Em COntr",517003,"Labor",225,123.92,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1480,"Payroll Anthem Dental Trad",518796,"Labor",225,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1481,"Payroll Social Security",516003,"Labor",225,308.59,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1482,"Payroll Def Comp - StateMatch",519503,"Labor",225,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1483,"Payroll Employee Assistance",518901,"Labor",225,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1484,"Payroll Life Insurance",518606,"Labor",225,2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [1485,"Anthem Trad High Deductible",518105,"Attorney General",46,214.92,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1486,"Payroll PERF State Share",517005,"Attorney General",46,159.38,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1487,"Payroll Salaries & Wages",510101,"Attorney General",46,1423.08,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1488,"Payroll Life Insurance",518606,"Attorney General",46,2.15,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1489,"Payroll Social Security",516003,"Attorney General",46,103.66,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1490,"Payroll Anthem Dental Trad",518796,"Attorney General",46,10.38,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1491,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,42.69,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1492,"Payroll Employee Assistance",518901,"Attorney General",46,0.42,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1493,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,15.0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1494,"Vision Care",518800,"Attorney General",46,1.47,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1495,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,19.26,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1496,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,45.0,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1497,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,5748.67,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1498,"Payroll Life Insurance",518606,"Veterans Affairs",160,6.84,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1499,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,109.2,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1500,"Payroll Social Security",516003,"Veterans Affairs",160,394.38,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1501,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,2564.4,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1502,"Payroll PERF State Share",517005,"Veterans Affairs",160,643.86,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1503,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,154.08,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1504,"Vision Care",518800,"Veterans Affairs",160,6.56,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1505,"Payroll Employee Assistance",518901,"Veterans Affairs",160,1.68,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1506,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,172.46,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1507,"Payroll Salaries & Wages",510101,"Administration",61,4814.49,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1508,"Payroll Life Insurance",518606,"Administration",61,7.12,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1509,"Payroll Def Comp - StateMatch",519503,"Administration",61,30.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1510,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,86.64,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1511,"Payroll Social Security",516003,"Administration",61,351.08,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1512,"Payroll PERF State Share",517005,"Administration",61,539.22,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1513,"Anthem Trad High Deductible",518105,"Administration",61,1263.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1514,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1515,"Payroll Anthem Dental Trad",518796,"Administration",61,54.6,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1516,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1517,"Payroll Perf St Pd Em COntr",517003,"Administration",61,144.43,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1518,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,38.52,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1519,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,641.1,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1520,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,63.68,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1521,"Vision Care",518800,"Civil Rights Comm",258,1.64,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1522,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,27.3,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1523,"Payroll Social Security",516003,"Civil Rights Comm",258,154.55,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1524,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1525,"Payroll PERF State Share",517005,"Civil Rights Comm",258,237.73,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1526,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,15.0,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1527,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,2122.61,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1528,"Payroll Life Insurance",518606,"Civil Rights Comm",258,3.17,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1529,"Payroll Life Insurance",518606,"Veterans Affairs",160,33.6,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1530,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,2558.46,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1531,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,379.5,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1532,"Vision Care",518800,"Veterans Affairs",160,22.11,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1533,"Payroll Social Security",516003,"Veterans Affairs",160,2880.65,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1534,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,101.1,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1535,"Payroll PERF State Share",517005,"Veterans Affairs",160,4311.5,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1536,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,1154.83,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1537,"Payroll Anthem Trad HDHP",518107,"Veterans Affairs",160,230.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1538,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,38495.58,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1539,"Payroll Employee Assistance",518901,"Veterans Affairs",160,8.82,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1540,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,300.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [1541,"Payroll Social Security",516003,"Civil Rights Comm",258,147.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1542,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,61.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1543,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1544,"Vision Care",518800,"Civil Rights Comm",258,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1545,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1546,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,2092.07,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1547,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1548,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1549,"Payroll PERF State Share",517005,"Civil Rights Comm",258,228.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1550,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1551,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,62.58,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1552,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,635.16,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1553,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,30.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1554,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,48.06,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1555,"Vision Care",518800,"Comm for Higher Education",719,3.11,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1556,"Payroll Social Security",516003,"Comm for Higher Education",719,512.64,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1557,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6825.01,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1558,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.64,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1559,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.26,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [1560,"Payroll Social Security",516003,"Administration",61,345.72,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1561,"Payroll Salaries & Wages",510101,"Administration",61,4615.39,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1562,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1563,"Payroll PERF State Share",517005,"Administration",61,516.92,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1564,"Payroll Perf St Pd Em COntr",517003,"Administration",61,138.46,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1565,"Payroll Life Insurance",518606,"Administration",61,6.84,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1566,"Payroll Def Comp - StateMatch",519503,"Administration",61,15.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1567,"Payroll Perf St Pd Em COntr",517003,"State Police",100,9830.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1568,"Payroll Police Hlth Ins",518406,"State Police",100,61727.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1569,"Payroll Def Comp - StateMatch",519503,"State Police",100,1725.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1570,"Payroll Life Insurance",518606,"State Police",100,419.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1571,"Payroll Social Security",516003,"State Police",100,23389.85,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1572,"Payroll PERF State Share",517005,"State Police",100,36700.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1573,"ST POL Employee Assistance",518911,"State Police",100,43.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1574,"Payroll Salaries & Wages",510101,"State Police",100,327679.01,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1575,"Payroll Social Security",516003,"Civil Rights Comm",258,8.03,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1576,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,105.0,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1577,"Payroll Police Hlth Ins",518406,"State Police",100,1012.37,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1578,"Payroll Life Insurance",518606,"State Police",100,5.83,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1579,"Payroll Salaries & Wages",510101,"State Police",100,3903.93,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1580,"Payroll PERF State Share",517005,"State Police",100,437.24,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1581,"Payroll Social Security",516003,"State Police",100,267.08,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1582,"Payroll Perf St Pd Em COntr",517003,"State Police",100,117.12,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1583,"Payroll Def Comp - StateMatch",519503,"State Police",100,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1584,"ST POL Employee Assistance",518911,"State Police",100,0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1585,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,248.36,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1586,"Vision Care",518800,"Lieutenant Governor's Office",38,1.47,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1587,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1588,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1589,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,8278.5,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1590,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.13,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1591,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,633.3,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1592,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,927.19,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1593,"Payroll Salaries & Wages",510101,"Secretary Of State",40,5449.29,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1594,"Payroll PERF State Share",517005,"Secretary Of State",40,610.32,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1595,"Payroll Employee Assistance",518901,"Secretary Of State",40,1.68,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1596,"Anthem Trad High Deductible",518105,"Secretary Of State",40,1257.06,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1597,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,110.7,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1598,"Vision Care",518800,"Secretary Of State",40,6.05,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1599,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,45.0,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1600,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,163.48,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1601,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,58.44,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1602,"Payroll Life Insurance",518606,"Secretary Of State",40,8.14,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1603,"Payroll Social Security",516003,"Secretary Of State",40,394.16,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1604,"Ret - Teachers' Ret Fund",517008,"Correction",615,529.64,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1605,"Payroll PERF State Share",517005,"Correction",615,39782.96,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1606,"Payroll Salaries & Wages",510101,"Correction",615,364608.72,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1607,"Payroll Anthem Dental Trad",518796,"Correction",615,3290.52,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1608,"Anthem Trad High Deductible",518105,"Correction",615,62545.98,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1609,"Payroll Social Security",516003,"Correction",615,25956.52,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1610,"Payroll Perf St Pd Em COntr",517003,"Correction",615,10689.15,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1611,"HSA Health Savings Acct 2",519725,"Correction",615,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1612,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,5001.3,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1613,"Vision Care",518800,"Correction",615,236.14,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1614,"Payroll Def Comp - StateMatch",519503,"Correction",615,2100.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1615,"Payroll Blue Cross Hlth Ins",518151,"Correction",615,718.14,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1616,"Payroll Life Insurance",518606,"Correction",615,495.76,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1617,"Payroll Anthem Trad HDHP",518107,"Correction",615,1593.66,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1618,"Payroll Employee Assistance",518901,"Correction",615,71.4,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [1619,"Payroll Social Security",516003,"Governor's Office",30,294.13,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1620,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,115.44,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1621,"Anthem Trad High Deductible",518105,"Governor's Office",30,214.92,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1622,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,10.38,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1623,"Vision Care",518800,"Governor's Office",30,1.47,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1624,"Payroll Salaries & Wages",510101,"Governor's Office",30,3848.0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1625,"Payroll Employee Assistance",518901,"Governor's Office",30,1.68,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1626,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,60.0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1627,"Payroll Life Insurance",518606,"Governor's Office",30,1.47,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1628,"Payroll PERF State Share",517005,"Governor's Office",30,430.96,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [1629,"Payroll PERF State Share",517005,"Civil Rights Comm",258,204.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1630,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1631,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,54.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1632,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1633,"Payroll Life Insurance",518606,"Civil Rights Comm",258,2.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1634,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1826.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1635,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1636,"Payroll Social Security",516003,"Civil Rights Comm",258,132.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1637,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1638,"Vision Care",518800,"Civil Rights Comm",258,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1639,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","PAY5235763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [1640,"Payroll Def Comp - StateMatch",519503,"State Police",100,195.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1641,"Payroll Life Insurance",518606,"State Police",100,29.64,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1642,"Payroll Perf St Pd Em COntr",517003,"State Police",100,833.7,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1643,"Payroll PERF State Share",517005,"State Police",100,3112.52,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1644,"ST POL Employee Assistance",518911,"State Police",100,4.9,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1645,"Payroll Police Hlth Ins",518406,"State Police",100,4580.06,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1646,"Payroll Social Security",516003,"State Police",100,2005.55,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1647,"Payroll Salaries & Wages",510101,"State Police",100,27790.36,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [1648,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-669.52,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1649,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1040.18,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1650,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,641.1,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1651,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,669.52,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1652,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1653,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1654,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1655,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1656,"Payroll Social Security",516003,"FSSA Family Resources",500,47.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1657,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20.09,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1658,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1659,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.99,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1660,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1661,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,381.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1662,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24061.11,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1663,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24061.11,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","0005239183","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1664,"Payroll Salaries & Wages",510101,"Rockville Corr",685,220.63,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [1665,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,368.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1666,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1396.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [1667,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-4353.9,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","0005237575","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1668,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4506.26,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1669,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4506.26,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","0005238521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1670,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,380.26,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1671,"Payroll Salaries & Wages",510101,"School for the Deaf",560,159.77,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1672,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [1673,"Payroll Salaries & Wages",510101,"Education",700,-1909.08,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1674,"Payroll Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1675,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1676,"Payroll Disability",519006,"Education",700,-33.41,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1677,"Payroll Perf St Pd Em COntr",517003,"Education",700,-57.27,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1678,"Payroll Social Security",516003,"Education",700,-146.04,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1679,"Payroll PERF State Share",517005,"Education",700,-213.82,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1680,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,34490.91,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1681,"Payroll Salaries & Wages",510101,"Revenue",90,1156003.19,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1682,"Payroll PERF State Share",517005,"Revenue",90,128411.03,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1683,"Payroll Social Security",516003,"Revenue",90,83993.85,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1684,"Payroll Def Comp - StateMatch",519503,"Revenue",90,7410.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1685,"Payroll Employee Assistance",518901,"Revenue",90,244.86,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1686,"Payroll Life Insurance",518606,"Revenue",90,1409.44,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [1687,"Payroll PERF State Share",517005,"Administration",61,26216.55,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1688,"Payroll Perf St Pd Em COntr",517003,"Administration",61,7100.33,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1689,"Payroll Salaries & Wages",510101,"Administration",61,239514.64,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1690,"Payroll Social Security",516003,"Administration",61,17336.72,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1691,"Vision Care",518800,"Administration",61,180.27,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1692,"Payroll Employee Assistance",518901,"Administration",61,57.12,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1693,"Payroll Life Insurance",518606,"Administration",61,303.96,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1694,"Payroll Def Comp - StateMatch",519503,"Administration",61,1590.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [1695,"Payroll HSA -HealthSavingsAcct",519721,"School for the Blind and VI",550,4260.3,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1696,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,268065.66,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1697,"Payroll Perf St Pd Em COntr",517003,"School for the Blind and VI",550,4906.42,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1698,"Payroll PERF State Share",517005,"School for the Blind and VI",550,18317.29,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1699,"Payroll Social Security",516003,"School for the Blind and VI",550,19303.46,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1700,"Payroll Def Comp - StateMatch",519503,"School for the Blind and VI",550,2070.0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1701,"Vision Care",518800,"School for the Blind and VI",550,215.61,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1702,"Payroll Employee Assistance",518901,"School for the Blind and VI",550,70.14,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1703,"Payroll Anthem Trad HDHP",518107,"School for the Blind and VI",550,4512.3,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1704,"Anthem Trad High Deductible",518105,"School for the Blind and VI",550,53689.38,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1705,"HSA Health Savings Acct 2",519725,"School for the Blind and VI",550,149.76,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1706,"Payroll Anthem Dental Trad",518796,"School for the Blind and VI",550,2909.46,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1707,"Ret - Teachers' Ret Fund",517008,"School for the Blind and VI",550,9953.01,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1708,"Payroll Blue Cross Hlth Ins",518151,"School for the Blind and VI",550,253.44,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1709,"Payroll Life Insurance",518606,"School for the Blind and VI",550,252.2,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","PAY5235795","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [1710,"Vision Care",518800,"Reception Diagnostic Ctr",695,281.66,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1711,"Payroll Def Comp - StateMatch",519503,"Reception Diagnostic Ctr",695,2640.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1712,"Payroll Perf St Pd Em COntr",517003,"Reception Diagnostic Ctr",695,10578.1,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1713,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,352603.97,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1714,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,78463.14,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1715,"Payroll PERF State Share",517005,"Reception Diagnostic Ctr",695,39310.8,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1716,"Payroll Social Security",516003,"Reception Diagnostic Ctr",695,25414.46,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1717,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,3671.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1718,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1719,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,380.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1720,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,5083.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1721,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1722,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,87.36,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","PAY5235821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [1723,"Payroll Perf St Pd Em COntr",517003,"Putnamville Corr",650,20155.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1724,"Payroll Social Security",516003,"Putnamville Corr",650,48171.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1725,"Payroll PERF State Share",517005,"Putnamville Corr",650,75245.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1726,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,11010.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1727,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,670366.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1728,"Payroll Def Comp - StateMatch",519503,"Putnamville Corr",650,5985.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1729,"HSA Health Savings Acct 2",519725,"Putnamville Corr",650,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1730,"Payroll Employee Assistance",518901,"Putnamville Corr",650,182.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1731,"Payroll Life Insurance",518606,"Putnamville Corr",650,721.09,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1732,"Payroll Anthem Trad HDHP",518107,"Putnamville Corr",650,4051.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1733,"Vision Care",518800,"Putnamville Corr",650,580.96,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1734,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,161255.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1735,"Payroll Social Security",516003,"School for the Deaf",560,26577.04,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1736,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,7738.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-03T00:00:00","PAY5235811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [1737,"Payroll Salaries & Wages",510101,"School for the Deaf",560,369212.95,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1738,"Payroll Perf St Pd Em COntr",517003,"School for the Deaf",560,5791.98,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1739,"Payroll HSA -HealthSavingsAcct",519721,"School for the Deaf",560,4929.84,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1740,"Ret - Teachers' Ret Fund",517008,"School for the Deaf",560,15161.14,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1741,"Payroll PERF State Share",517005,"School for the Deaf",560,21623.49,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1742,"Anthem Trad High Deductible",518105,"School for the Deaf",560,70155.36,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1743,"Payroll Employee Assistance",518901,"School for the Deaf",560,83.16,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1744,"Payroll Life Insurance",518606,"School for the Deaf",560,295.62,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1745,"Payroll Def Comp - StateMatch",519503,"School for the Deaf",560,2190.0,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1746,"Vision Care",518800,"School for the Deaf",560,267.69,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1747,"Payroll Social Security",516003,"Senate",4,11932.41,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1748,"Payroll Social Security",516003,"Senate",4,11788.02,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1749,"Payroll Salaries & Wages",510101,"Senate",4,159852.95,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1750,"HSA Health Savings Acct 2",519725,"School for the Deaf",560,115.2,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1751,"Payroll Anthem Trad HDHP",518107,"School for the Deaf",560,3609.84,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1752,"Payroll Anthem Dental Trad",518796,"School for the Deaf",560,3443.52,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","PAY5235796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [1753,"Payroll Salaries & Wages",510101,"Senate",4,173248.73,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1754,"HSA Health Savings Acct 2",519725,"Senate",4,11.52,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1755,"Payroll Life Insurance",518606,"Senate",4,164.84,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1756,"Payroll HSA -HealthSavingsAcct",519721,"Senate",4,1718.4,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1757,"Payroll Def Comp - StateMatch",519503,"Senate",4,1517.5,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1758,"Payroll Employee Assistance",518901,"Senate",4,28.56,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1759,"Anthem Trad High Deductible",518105,"Senate",4,18065.7,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1760,"Payroll Employee Assistance",518901,"Senate",4,28.98,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1761,"Payroll PERF State Share",517005,"Senate",4,17470.48,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1762,"Payroll Perf St Pd Em COntr",517003,"Senate",4,4508.22,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1763,"Payroll PERF State Share",517005,"Senate",4,16830.7,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1764,"Payroll Def Comp - StateMatch",519503,"Senate",4,1472.5,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1765,"Payroll Perf St Pd Em COntr",517003,"Senate",4,4679.6,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1766,"Vision Care",518800,"Senate",4,79.84,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1767,"Payroll Anthem Trad HDHP",518107,"Senate",4,230.4,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1768,"Payroll Anthem Dental Trad",518796,"Senate",4,898.92,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1769,"Payroll Blue Cross Hlth Ins",518151,"Senate",4,253.44,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1770,"Payroll Life Insurance",518606,"Senate",4,166.25,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-03T00:00:00","PAY5235711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [1771,"Payroll PERF State Share",517005,"Correctional Industrial",635,52351.12,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1772,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,472341.27,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1773,"Payroll Social Security",516003,"Correctional Industrial",635,34051.65,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1774,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial",635,14093.85,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1775,"Payroll Blue Cross Hlth Ins",518151,"Correctional Industrial",635,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1776,"Vision Care",518800,"Correctional Industrial",635,382.65,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1777,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,7144.56,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1778,"Payroll Anthem Trad HDHP",518107,"Correctional Industrial",635,1132.86,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1779,"Payroll Employee Assistance",518901,"Correctional Industrial",635,121.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1780,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,104903.76,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1781,"Payroll Def Comp - StateMatch",519503,"Correctional Industrial",635,3570.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1782,"Payroll Life Insurance",518606,"Correctional Industrial",635,476.75,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1783,"HSA Health Savings Acct 2",519725,"Correctional Industrial",635,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1784,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,5058.78,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","PAY5235809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [1785,"Payroll Disability",519006,"Wabash Valley Corr",665,-26.77,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1786,"Payroll Anthem Trad HDHP",518107,"Wabash Valley Corr",665,2745.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1787,"Vision Care",518800,"Wabash Valley Corr",665,836.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1788,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,17913.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1789,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,1093.28,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1790,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,227845.44,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1791,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,244.44,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1792,"Payroll Social Security",516003,"Madison Corr",667,19797.08,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1793,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,10998.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1794,"Payroll Salaries & Wages",510101,"Madison Corr",667,275563.32,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1795,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-03T00:00:00","PAY5235815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [1796,"Payroll Employee Assistance",518901,"Madison Corr",667,76.86,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1797,"Payroll Anthem Trad HDHP",518107,"Madison Corr",667,902.46,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1798,"Payroll Life Insurance",518606,"Madison Corr",667,317.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1799,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,3486.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1800,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,2190.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1801,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,8290.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1802,"Anthem Trad High Deductible",518105,"Madison Corr",667,75064.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1803,"HSA Health Savings Acct 2",519725,"Madison Corr",667,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1804,"Vision Care",518800,"Madison Corr",667,261.87,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1805,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1806,"Payroll PERF State Share",517005,"Madison Corr",667,30949.32,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1807,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,4573.56,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","PAY5235816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [1808,"Payroll PERF State Share",517005,"Women's Prison",640,32087.51,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1809,"Payroll Social Security",516003,"Women's Prison",640,20440.73,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1810,"Payroll Salaries & Wages",510101,"Women's Prison",640,286496.14,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1811,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,8594.95,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1812,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,5353.98,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1813,"Payroll Employee Assistance",518901,"Women's Prison",640,76.44,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1814,"Payroll Life Insurance",518606,"Women's Prison",640,318.61,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1815,"Anthem Trad High Deductible",518105,"Women's Prison",640,56968.38,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1816,"Payroll Def Comp - StateMatch",519503,"Women's Prison",640,2295.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1817,"Vision Care",518800,"Women's Prison",640,248.12,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1818,"Payroll Anthem Trad HDHP",518107,"Women's Prison",640,4742.7,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1819,"Payroll Blue Cross Hlth Ins",518151,"Women's Prison",640,760.32,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1820,"HSA Health Savings Acct 2",519725,"Women's Prison",640,172.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1821,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,3057.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","PAY5235810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [1822,"Payroll Salaries & Wages",510101,"Public Defender",605,171761.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1823,"Payroll Salaries & Wages",510101,"Public Defender",605,173320.5,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1824,"Payroll Blue Cross Hlth Ins",518151,"Public Defender",605,253.44,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1825,"Payroll Social Security",516003,"Public Defender",605,12541.3,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1826,"Vision Care",518800,"Public Defender",605,85.5,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1827,"Payroll Social Security",516003,"Pendleton Juvenile Corr",655,26632.28,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1828,"Payroll Life Insurance",518606,"Public Defender",605,215.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1829,"Payroll Def Comp - StateMatch",519503,"Public Defender",605,855.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1830,"Anthem Trad High Deductible",518105,"Public Defender",605,23826.96,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1831,"HSA Health Savings Acct 2",519725,"Public Defender",605,11.52,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1832,"Payroll Anthem Dental Trad",518796,"Public Defender",605,1251.54,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1833,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,5152.84,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1834,"Payroll Life Insurance",518606,"Public Defender",605,215.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1835,"Payroll Social Security",516003,"Public Defender",605,12732.93,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1836,"Payroll Employee Assistance",518901,"Public Defender",605,25.62,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1837,"Payroll Anthem Trad HDHP",518107,"Public Defender",605,460.8,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1838,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,369047.57,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1839,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender",605,1838.46,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1840,"Payroll PERF State Share",517005,"Public Defender",605,19411.94,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1841,"Payroll Def Comp - StateMatch",519503,"Public Defender",605,765.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1842,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,5199.62,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1843,"Payroll PERF State Share",517005,"Public Defender",605,19237.28,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","PAY5235798","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1844,"Payroll Employee Assistance",518901,"Public Defender",605,26.04,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [1845,"Payroll Def Comp - StateMatch",519503,"Pendleton Juvenile Corr",655,2700.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1846,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,6764.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1847,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,9345.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1848,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,79347.96,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1849,"Vision Care",518800,"Pendleton Juvenile Corr",655,281.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1850,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,90.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1851,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,34888.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1852,"HSA Health Savings Acct 2",519725,"Pendleton Juvenile Corr",655,92.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1853,"Ret - Teachers' Ret Fund",517008,"Pendleton Juvenile Corr",655,5878.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1854,"Payroll Anthem Trad HDHP",518107,"Pendleton Juvenile Corr",655,2054.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1855,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,383.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1856,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,3833.4,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-03T00:00:00","PAY5235812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [1857,"Payroll Social Security",516003,"House of Representatives",3,11483.84,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1858,"Payroll Social Security",516003,"House of Representatives",3,11897.01,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1859,"Anthem Trad High Deductible",518105,"House of Representatives",3,19146.24,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1860,"Payroll Salaries & Wages",510101,"House of Representatives",3,160969.91,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1861,"Payroll Life Insurance",518606,"House of Representatives",3,123.56,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1862,"Payroll Life Insurance",518606,"House of Representatives",3,123.56,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1863,"HSA Health Savings Acct 2",519725,"House of Representatives",3,11.52,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1864,"Payroll Perf St Pd Em COntr",517003,"House of Representatives",3,4586.99,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1865,"Payroll PERF State Share",517005,"House of Representatives",3,17577.62,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1866,"Payroll Perf St Pd Em COntr",517003,"House of Representatives",3,4708.3,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1867,"Payroll Salaries & Wages",510101,"House of Representatives",3,155559.66,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1868,"Payroll HSA -HealthSavingsAcct",519721,"House of Representatives",3,1516.2,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1869,"Payroll Anthem Trad HDHP",518107,"House of Representatives",3,230.4,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1870,"Payroll PERF State Share",517005,"House of Representatives",3,17124.8,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1871,"Payroll Def Comp - StateMatch",519503,"House of Representatives",3,885.0,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1872,"Payroll Employee Assistance",518901,"House of Representatives",3,31.08,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1873,"Payroll Def Comp - StateMatch",519503,"House of Representatives",3,870.0,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1874,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,933.9,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1875,"Vision Care",518800,"House of Representatives",3,86.85,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1876,"Payroll Employee Assistance",518901,"House of Representatives",3,31.08,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","PAY5235710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [1877,"Payroll Employee Assistance",518901,"Secretary Of State",40,17.22,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1878,"Vision Care",518800,"Secretary Of State",40,47.67,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1879,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,2689.8,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1880,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,405.0,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1881,"Payroll PERF State Share",517005,"Secretary Of State",40,10041.92,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1882,"Payroll Social Security",516003,"Secretary Of State",40,6812.92,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1883,"Payroll Life Insurance",518606,"Secretary Of State",40,98.17,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1884,"Payroll Salaries & Wages",510101,"Secretary Of State",40,90981.99,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [1885,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12469.64,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1886,"Payroll Social Security",516003,"Evansville State Hospital",425,29987.09,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1887,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,415654.14,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1888,"Vision Care",518800,"Evansville State Hospital",425,377.22,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1889,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,112.56,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1890,"Payroll Life Insurance",518606,"Evansville State Hospital",425,570.94,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1891,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,3540.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1892,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,92564.04,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1893,"Payroll PERF State Share",517005,"Evansville State Hospital",425,46553.17,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1894,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,8881.26,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1895,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4901.52,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1896,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","PAY5235778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [1897,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,369502.79,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1898,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,11085.03,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1899,"Payroll Social Security",516003,"Motor Vehicles",235,26812.99,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1900,"Payroll Life Insurance",518606,"Motor Vehicles",235,455.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1901,"Vision Care",518800,"Motor Vehicles",235,283.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1902,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,75103.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1903,"Payroll PERF State Share",517005,"Motor Vehicles",235,41384.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1904,"Payroll Employee Assistance",518901,"Motor Vehicles",235,93.24,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1905,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,2595.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1906,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,460.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1907,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,5940.36,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1908,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,3776.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","PAY5235761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [1909,"Payroll Social Security",516003,"Veterans Home",570,20530.81,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1910,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,8456.31,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1911,"Payroll Salaries & Wages",510101,"Veterans Home",570,284504.37,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1912,"Payroll Social Security",516003,"Veterans Home",570,20894.32,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1913,"Payroll Salaries & Wages",510101,"Veterans Home",570,290009.62,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1914,"Payroll PERF State Share",517005,"Veterans Home",570,31570.21,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1915,"Payroll PERF State Share",517005,"Veterans Home",570,32280.32,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1916,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,8646.56,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1917,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,1800.0,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1918,"Payroll Employee Assistance",518901,"Veterans Home",570,67.62,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1919,"HSA Health Savings Acct 2",519725,"Veterans Home",570,57.6,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1920,"Payroll Life Insurance",518606,"Veterans Home",570,310.87,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1921,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,4015.2,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1922,"Vision Care",518800,"Veterans Home",570,213.8,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1923,"Payroll Employee Assistance",518901,"Veterans Home",570,67.2,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1924,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,97825.32,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1925,"Anthem Trad High Deductible",518105,"Veterans Home",570,56382.18,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1926,"Payroll Anthem Dental Trad",518796,"Veterans Home",570,2823.72,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1927,"Payroll Life Insurance",518606,"Veterans Home",570,310.54,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1928,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,1845.0,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1929,"Payroll Anthem Trad HDHP",518107,"Veterans Home",570,1574.52,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","PAY5235797","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [1930,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,2934.75,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1931,"Payroll Social Security",516003,"Edinburgh Corr",697,7030.61,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1932,"Payroll Def Comp - StateMatch",519503,"Edinburgh Corr",697,765.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1933,"Vision Care",518800,"Edinburgh Corr",697,84.82,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1934,"Payroll PERF State Share",517005,"Edinburgh Corr",697,10956.45,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1935,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,2325.48,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1936,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,26.88,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1937,"Payroll Life Insurance",518606,"Edinburgh Corr",697,107.83,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1938,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2023.29,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1939,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,41858.03,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1940,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,1129.26,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1941,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,24496.74,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1942,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7556.56,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1943,"Payroll Anthem Trad HDHP",518107,"Edinburgh Corr",697,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1944,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3342.19,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1945,"HSA Health Savings Acct 2",519725,"Edinburgh Corr",697,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","PAY5235822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [1946,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,53.14,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1947,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,6.3,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1948,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,195.0,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1949,"Vision Care",518800,"Lieutenant Governor's Office",38,21.94,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [1950,"Payroll Salaries & Wages",510101,"Branchville Corr",675,377810.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1951,"Anthem Trad High Deductible",518105,"Branchville Corr",675,93249.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1952,"Payroll Social Security",516003,"Branchville Corr",675,26946.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1953,"Payroll HSA -HealthSavingsAcct",519721,"Branchville Corr",675,6749.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1954,"Payroll Perf St Pd Em COntr",517003,"Branchville Corr",675,11331.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1955,"Payroll PERF State Share",517005,"Branchville Corr",675,42303.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1956,"Payroll Life Insurance",518606,"Branchville Corr",675,469.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1957,"Payroll Employee Assistance",518901,"Branchville Corr",675,107.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1958,"Vision Care",518800,"Branchville Corr",675,336.12,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1959,"Payroll Anthem Trad HDHP",518107,"Branchville Corr",675,902.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1960,"HSA Health Savings Acct 2",519725,"Branchville Corr",675,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1961,"Payroll Def Comp - StateMatch",519503,"Branchville Corr",675,3195.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1962,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,4794.3,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-03T00:00:00","PAY5235817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [1963,"Payroll Def Comp - StateMatch",519503,"Rockville Corr",685,3030.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1964,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,4153.32,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1965,"Payroll Salaries & Wages",510101,"Rockville Corr",685,341500.69,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1966,"Payroll Employee Assistance",518901,"Rockville Corr",685,92.4,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1967,"Payroll Life Insurance",518606,"Rockville Corr",685,421.86,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1968,"Payroll Blue Cross Hlth Ins",518151,"Rockville Corr",685,760.32,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1969,"Payroll PERF State Share",517005,"Rockville Corr",685,38273.46,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1970,"Payroll Perf St Pd Em COntr",517003,"Rockville Corr",685,10251.81,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1971,"Payroll Social Security",516003,"Rockville Corr",685,24469.47,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1972,"Vision Care",518800,"Rockville Corr",685,304.11,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1973,"HSA Health Savings Acct 2",519725,"Rockville Corr",685,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1974,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,6046.14,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1975,"Anthem Trad High Deductible",518105,"Rockville Corr",685,81798.66,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1976,"Payroll Anthem Trad HDHP",518107,"Rockville Corr",685,2035.32,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","PAY5235819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [1977,"Payroll Salaries & Wages",510101,"Attorney General",46,590045.46,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1978,"Payroll Life Insurance",518606,"Attorney General",46,666.66,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1979,"Payroll Social Security",516003,"Attorney General",46,43287.93,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1980,"Payroll PERF State Share",517005,"Attorney General",46,63612.54,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1981,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,17167.1,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1982,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,3150.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1983,"Payroll Employee Assistance",518901,"Attorney General",46,102.9,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1984,"Vision Care",518800,"Attorney General",46,322.2,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [1985,"Payroll PERF State Share",517005,"Camp Summit Corr",661,9585.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1986,"Payroll Perf St Pd Em COntr",517003,"Camp Summit Corr",661,2567.48,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1987,"Payroll Social Security",516003,"Camp Summit Corr",661,7421.17,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1988,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,103583.3,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1989,"Payroll Def Comp - StateMatch",519503,"Camp Summit Corr",661,810.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1990,"Ret - Teachers' Ret Fund",517008,"Camp Summit Corr",661,1890.04,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1991,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,25.62,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1992,"Payroll Anthem Dental Trad",518796,"Camp Summit Corr",661,1177.32,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1993,"Payroll Anthem Trad HDHP",518107,"Camp Summit Corr",661,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1994,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,1184.46,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1995,"Payroll Life Insurance",518606,"Camp Summit Corr",661,118.11,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1996,"HSA Health Savings Acct 2",519725,"Camp Summit Corr",661,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1997,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,20314.02,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1998,"Vision Care",518800,"Camp Summit Corr",661,85.16,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [1999,"Payroll Blue Cross Hlth Ins",518151,"Camp Summit Corr",661,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","PAY5235814","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [2000,"Payroll Salaries & Wages",510101,"Agriculture",36,33526.75,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2001,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1000.55,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2002,"Payroll Employee Assistance",518901,"Agriculture",36,5.88,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2003,"Payroll Social Security",516003,"Agriculture",36,2494.16,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2004,"Payroll PERF State Share",517005,"Agriculture",36,3658.61,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2005,"Payroll PERF State Share",517005,"Agriculture",36,3735.39,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2006,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,979.99,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2007,"Payroll Life Insurance",518606,"Agriculture",36,39.31,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2008,"Anthem Trad High Deductible",518105,"Agriculture",36,3370.14,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2009,"Payroll Life Insurance",518606,"Agriculture",36,39.31,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2010,"Payroll Salaries & Wages",510101,"Agriculture",36,32806.16,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2011,"Payroll Employee Assistance",518901,"Agriculture",36,5.88,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2012,"Payroll Social Security",516003,"Agriculture",36,2430.61,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2013,"Vision Care",518800,"Agriculture",36,13.57,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2014,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,180.0,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2015,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,235.86,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2016,"Payroll Anthem Dental Trad",518796,"Agriculture",36,171.48,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2017,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,195.0,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [2018,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,3687.71,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2019,"Payroll Social Security",516003,"Auditor of State",50,9045.99,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2020,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,1573.86,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2021,"Payroll PERF State Share",517005,"Auditor of State",50,13767.58,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2022,"Payroll PERF State Share",517005,"Auditor of State",50,13725.66,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2023,"Payroll Social Security",516003,"Auditor of State",50,9022.81,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2024,"Payroll Salaries & Wages",510101,"Auditor of State",50,124684.58,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2025,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,3676.5,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2026,"Payroll Salaries & Wages",510101,"Auditor of State",50,125023.96,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2027,"Payroll Life Insurance",518606,"Auditor of State",50,156.07,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2028,"Payroll Life Insurance",518606,"Auditor of State",50,154.2,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2029,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,660.0,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2030,"Payroll Anthem Trad HDHP",518107,"Auditor of State",50,902.46,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2031,"Anthem Trad High Deductible",518105,"Auditor of State",50,20128.02,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2032,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,883.56,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2033,"HSA Health Savings Acct 2",519725,"Auditor of State",50,34.56,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2034,"Payroll Employee Assistance",518901,"Auditor of State",50,21.0,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2035,"Vision Care",518800,"Auditor of State",50,71.7,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2036,"Payroll Employee Assistance",518901,"Auditor of State",50,20.58,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2037,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,675.0,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [2038,"Payroll Salaries & Wages",510101,"Board of Accounts",80,709191.64,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2039,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,21083.62,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2040,"Payroll Social Security",516003,"Board of Accounts",80,59932.88,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2041,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,24369.27,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2042,"Payroll Salaries & Wages",510101,"Board of Accounts",80,818943.12,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2043,"Payroll PERF State Share",517005,"Board of Accounts",80,90978.74,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2044,"Payroll PERF State Share",517005,"Board of Accounts",80,78712.35,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2045,"Payroll Social Security",516003,"Board of Accounts",80,51822.37,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2046,"Payroll Employee Assistance",518901,"Board of Accounts",80,115.08,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2047,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,3675.0,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2048,"Anthem Trad High Deductible",518105,"Board of Accounts",80,109958.46,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2049,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,3690.0,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2050,"Payroll Employee Assistance",518901,"Board of Accounts",80,115.92,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2051,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,5334.9,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2052,"Payroll Life Insurance",518606,"Board of Accounts",80,741.67,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2053,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,460.8,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2054,"Payroll Life Insurance",518606,"Board of Accounts",80,746.87,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2055,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,9063.36,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2056,"Vision Care",518800,"Board of Accounts",80,361.28,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2057,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,23.04,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [2058,"Payroll Def Comp - StateMatch",519503,"Chain O' Lakes Corr",614,345.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2059,"Payroll Employee Assistance",518901,"Chain O' Lakes Corr",614,11.34,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2060,"Payroll HSA -HealthSavingsAcct",519721,"Chain O' Lakes Corr",614,683.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2061,"Anthem Trad High Deductible",518105,"Chain O' Lakes Corr",614,10598.76,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2062,"Payroll Perf St Pd Em COntr",517003,"Chain O' Lakes Corr",614,1265.08,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2063,"Payroll PERF State Share",517005,"Chain O' Lakes Corr",614,4722.94,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2064,"Vision Care",518800,"Chain O' Lakes Corr",614,34.55,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2065,"Payroll Anthem Dental Trad",518796,"Chain O' Lakes Corr",614,465.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2066,"Payroll Social Security",516003,"Chain O' Lakes Corr",614,3027.61,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2067,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,42169.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2068,"Payroll Life Insurance",518606,"Chain O' Lakes Corr",614,49.71,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-03T00:00:00","PAY5235800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [2069,"Payroll Def Comp - StateMatch",519503,"Legislative Services",17,1245.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2070,"Payroll Anthem Dental Trad",518796,"Legislative Services",17,1988.22,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2071,"Payroll Employee Assistance",518901,"Legislative Services",17,43.68,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2072,"Anthem Trad High Deductible",518105,"Legislative Services",17,40405.98,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2073,"Payroll Def Comp - StateMatch",519503,"Legislative Services",17,1335.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2074,"Payroll Salaries & Wages",510101,"Legislative Services",17,380460.83,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2075,"Vision Care",518800,"Legislative Services",17,149.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2076,"Payroll Life Insurance",518606,"Legislative Services",17,468.07,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2077,"Payroll HSA -HealthSavingsAcct",519721,"Legislative Services",17,3138.36,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2078,"Payroll Perf St Pd Em COntr",517003,"Legislative Services",17,11390.3,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2079,"Payroll Social Security",516003,"Legislative Services",17,27507.68,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2080,"Payroll PERF State Share",517005,"Legislative Services",17,38660.59,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2081,"Payroll PERF State Share",517005,"Legislative Services",17,40503.5,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2082,"Payroll Perf St Pd Em COntr",517003,"Legislative Services",17,10483.36,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2083,"Payroll Employee Assistance",518901,"Legislative Services",17,43.68,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2084,"Payroll Salaries & Wages",510101,"Legislative Services",17,351104.13,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2085,"HSA Health Savings Acct 2",519725,"Legislative Services",17,46.08,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2086,"Payroll Life Insurance",518606,"Legislative Services",17,467.23,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2087,"Payroll Anthem Trad HDHP",518107,"Legislative Services",17,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2088,"Payroll Social Security",516003,"Legislative Services",17,25584.48,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [2089,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,645.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2090,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,663.78,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2091,"Vision Care",518800,"Brd of Animal Health",351,77.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2092,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,3492.43,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2093,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,21.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2094,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2095,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,116413.98,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2096,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,20512.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2097,"Payroll Life Insurance",518606,"Brd of Animal Health",351,120.63,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2098,"Payroll Social Security",516003,"Brd of Animal Health",351,8328.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2099,"Payroll PERF State Share",517005,"Brd of Animal Health",351,13038.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2100,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,1094.28,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [2101,"Payroll Salaries & Wages",510101,"Court of Appeals",23,314400.3,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2102,"Payroll Social Security",516003,"Court of Appeals",23,20300.31,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2103,"Payroll Def Comp - StateMatch",519503,"Court of Appeals",23,1020.0,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2104,"Payroll Life Insurance",518606,"Court of Appeals",23,320.27,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2105,"Anthem Trad High Deductible",518105,"Court of Appeals",23,35502.54,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2106,"Payroll Life Insurance",518606,"Court of Appeals",23,327.17,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2107,"Payroll Social Security",516003,"Court of Appeals",23,18033.38,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2108,"Payroll Perf St Pd Em COntr",517003,"Court of Appeals",23,6361.4,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2109,"Payroll Perf St Pd Em COntr",517003,"Court of Appeals",23,6238.11,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2110,"Payroll PERF State Share",517005,"Court of Appeals",23,23033.86,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2111,"Payroll PERF State Share",517005,"Court of Appeals",23,23494.11,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2112,"Payroll Def Comp - StateMatch",519503,"Court of Appeals",23,1170.0,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2113,"Payroll HSA -HealthSavingsAcct",519721,"Court of Appeals",23,3056.88,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2114,"Payroll Salaries & Wages",510101,"Court of Appeals",23,314551.36,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2115,"HSA Health Savings Acct 2",519725,"Court of Appeals",23,23.04,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2116,"Payroll Employee Assistance",518901,"Court of Appeals",23,38.22,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2117,"Payroll Anthem Dental Trad",518796,"Court of Appeals",23,1784.46,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2118,"Payroll Employee Assistance",518901,"Court of Appeals",23,37.38,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2119,"Payroll Anthem Trad HDHP",518107,"Court of Appeals",23,902.46,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2120,"Vision Care",518800,"Court of Appeals",23,128.42,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-03T00:00:00","PAY5235715","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [2121,"Payroll Salaries & Wages",510101,"Professional Licensing",250,142063.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2122,"Payroll Social Security",516003,"Professional Licensing",250,10196.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2123,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,1720.62,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2124,"Payroll Blue Cross Hlth Ins",518151,"Professional Licensing",250,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2125,"Payroll Anthem Trad HDHP",518107,"Professional Licensing",250,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2126,"Payroll PERF State Share",517005,"Professional Licensing",250,15195.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2127,"Payroll Life Insurance",518606,"Professional Licensing",250,188.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2128,"Vision Care",518800,"Professional Licensing",250,124.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2129,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,1110.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2130,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,4235.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2131,"Anthem Trad High Deductible",518105,"Professional Licensing",250,33874.62,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2132,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,2512.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2133,"HSA Health Savings Acct 2",519725,"Professional Licensing",250,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2134,"Payroll Employee Assistance",518901,"Professional Licensing",250,37.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","PAY5235762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [2135,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,5172.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2136,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,92.28,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2137,"Payroll PERF State Share",517005,"Indpls Adult Edu/Reentry",660,579.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2138,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,2119.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2139,"Payroll Social Security",516003,"Indpls Adult Edu/Reentry",660,348.2,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2140,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,5.99,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2141,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2142,"Payroll Perf St Pd Em COntr",517003,"Indpls Adult Edu/Reentry",660,155.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2143,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,6.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2144,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,125.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2145,"Payroll Def Comp - StateMatch",519503,"Indpls Adult Edu/Reentry",660,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-03T00:00:00","PAY5235813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [2146,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2578.34,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2147,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,35712.86,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2148,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1071.36,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2149,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,3999.82,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2150,"Vision Care",518800,"Lieutenant Governor's Office",38,20.47,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2151,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,210.0,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2152,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,48.42,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2153,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,7.56,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2154,"Payroll Salaries & Wages",510101,"Treasurer of State",48,38804.51,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2155,"Payroll PERF State Share",517005,"Treasurer of State",48,4346.1,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2156,"Payroll Anthem Dental Trad",518796,"Treasurer of State",48,314.52,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2157,"Payroll Salaries & Wages",510101,"Treasurer of State",48,38804.51,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2158,"Payroll Perf St Pd Em COntr",517003,"Treasurer of State",48,1164.14,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2159,"Payroll HSA -HealthSavingsAcct",519721,"Treasurer of State",48,1020.6,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2160,"Payroll PERF State Share",517005,"Treasurer of State",48,4346.1,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2161,"Payroll Life Insurance",518606,"Treasurer of State",48,35.91,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2162,"Anthem Trad High Deductible",518105,"Treasurer of State",48,7155.48,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2163,"Vision Care",518800,"Treasurer of State",48,22.11,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2164,"Payroll Social Security",516003,"Treasurer of State",48,2871.61,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2165,"Payroll Perf St Pd Em COntr",517003,"Treasurer of State",48,1164.14,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2166,"Payroll Def Comp - StateMatch",519503,"Treasurer of State",48,195.0,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2167,"Payroll Social Security",516003,"Treasurer of State",48,2810.39,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2168,"Payroll Employee Assistance",518901,"Treasurer of State",48,5.88,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2169,"Payroll Def Comp - StateMatch",519503,"Treasurer of State",48,180.0,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2170,"Payroll Life Insurance",518606,"Treasurer of State",48,35.91,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","PAY5235727","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2171,"Payroll Employee Assistance",518901,"Treasurer of State",48,5.88,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [2172,"Payroll Life Insurance",518606,"Budget Agency",57,100.45,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2173,"Payroll Salaries & Wages",510101,"Budget Agency",57,86662.25,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2174,"Payroll Employee Assistance",518901,"Budget Agency",57,12.6,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2175,"Payroll Anthem Trad HDHP",518107,"Budget Agency",57,672.06,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2176,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,345.0,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2177,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,2486.01,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2178,"Payroll Social Security",516003,"Budget Agency",57,6224.7,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2179,"Anthem Trad High Deductible",518105,"Budget Agency",57,10971.0,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2180,"Payroll Employee Assistance",518901,"Budget Agency",57,12.6,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2181,"Vision Care",518800,"Budget Agency",57,40.94,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2182,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,731.64,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2183,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,2482.2,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2184,"Payroll Salaries & Wages",510101,"Budget Agency",57,86789.17,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2185,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,571.74,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2186,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,345.0,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2187,"Payroll Life Insurance",518606,"Budget Agency",57,100.67,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2188,"Payroll PERF State Share",517005,"Budget Agency",57,9266.75,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2189,"Payroll Social Security",516003,"Budget Agency",57,6207.41,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2190,"Payroll PERF State Share",517005,"Budget Agency",57,9280.96,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [2191,"Payroll Social Security",516003,"Election Division",63,1805.13,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2192,"Payroll Employee Assistance",518901,"Election Division",63,3.78,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2193,"Payroll Life Insurance",518606,"Election Division",63,34.03,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2194,"Payroll Def Comp - StateMatch",519503,"Election Division",63,120.0,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2195,"Payroll Perf St Pd Em COntr",517003,"Election Division",63,773.34,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2196,"Anthem Trad High Deductible",518105,"Election Division",63,3356.88,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2197,"Payroll Salaries & Wages",510101,"Election Division",63,25778.07,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2198,"Payroll Salaries & Wages",510101,"Election Division",63,24457.35,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2199,"Payroll Anthem Dental Trad",518796,"Election Division",63,171.48,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2200,"Payroll PERF State Share",517005,"Election Division",63,2739.24,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2201,"Payroll Employee Assistance",518901,"Election Division",63,4.2,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2202,"Vision Care",518800,"Election Division",63,15.38,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2203,"Payroll PERF State Share",517005,"Election Division",63,2887.16,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2204,"Payroll Perf St Pd Em COntr",517003,"Election Division",63,733.72,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2205,"Payroll Blue Cross Hlth Ins",518151,"Election Division",63,253.44,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2206,"Payroll Def Comp - StateMatch",519503,"Election Division",63,135.0,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2207,"Payroll Social Security",516003,"Election Division",63,1885.2,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2208,"Payroll HSA -HealthSavingsAcct",519721,"Election Division",63,264.72,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-03T00:00:00","PAY5235735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2209,"Payroll Life Insurance",518606,"Election Division",63,30.75,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [2210,"Payroll Employee Assistance",518901,"Economic Development Corp",260,20.16,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2211,"Payroll Social Security",516003,"Economic Development Corp",260,10262.86,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2212,"Payroll PERF State Share",517005,"Economic Development Corp",260,16381.25,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2213,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,146261.37,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2214,"Payroll Life Insurance",518606,"Economic Development Corp",260,177.73,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2215,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,630.0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2216,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,4387.86,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [2217,"Payroll HSA -HealthSavingsAcct",519721,"Worker's Comp Brd",220,774.9,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2218,"Payroll Perf St Pd Em COntr",517003,"Worker's Comp Brd",220,1491.46,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2219,"Payroll Social Security",516003,"Worker's Comp Brd",220,3537.74,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2220,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,49716.25,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2221,"Payroll Life Insurance",518606,"Worker's Comp Brd",220,64.59,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2222,"Payroll Employee Assistance",518901,"Worker's Comp Brd",220,11.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2223,"Payroll Anthem Dental Trad",518796,"Worker's Comp Brd",220,489.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2224,"Payroll Def Comp - StateMatch",519503,"Worker's Comp Brd",220,330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2225,"Payroll Blue Cross Hlth Ins",518151,"Worker's Comp Brd",220,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2226,"Anthem Trad High Deductible",518105,"Worker's Comp Brd",220,10061.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2227,"Vision Care",518800,"Worker's Comp Brd",220,40.43,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2228,"Payroll PERF State Share",517005,"Worker's Comp Brd",220,5568.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-03T00:00:00","PAY5235758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [2229,"Payroll Social Security",516003,"Ofc of Inspector General",75,2170.11,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2230,"Payroll Perf St Pd Em COntr",517003,"Ofc of Inspector General",75,873.87,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2231,"Payroll Employee Assistance",518901,"Ofc of Inspector General",75,4.62,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2232,"Vision Care",518800,"Ofc of Inspector General",75,12.78,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2233,"Payroll Life Insurance",518606,"Ofc of Inspector General",75,33.87,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2234,"Payroll Anthem Dental Trad",518796,"Ofc of Inspector General",75,184.56,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2235,"Payroll Def Comp - StateMatch",519503,"Ofc of Inspector General",75,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2236,"Payroll PERF State Share",517005,"Ofc of Inspector General",75,3262.44,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2237,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,29128.89,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2238,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Inspector General",75,702.9,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2239,"Anthem Trad High Deductible",518105,"Ofc of Inspector General",75,3754.26,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [2240,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,2.94,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2241,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,90.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2242,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,30699.84,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2243,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,2529.66,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2244,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,442.92,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2245,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,2.94,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2246,"Payroll PERF State Share",517005,"Public Defender Cncl",610,2542.02,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2247,"Payroll Social Security",516003,"Public Defender Cncl",610,2298.51,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2248,"Payroll PERF State Share",517005,"Public Defender Cncl",610,2542.02,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2249,"Payroll Social Security",516003,"Public Defender Cncl",610,2275.65,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2250,"Payroll Life Insurance",518606,"Public Defender Cncl",610,38.42,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2251,"Payroll Life Insurance",518606,"Public Defender Cncl",610,38.42,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2252,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,680.91,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2253,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,157.26,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2254,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,30400.79,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2255,"Vision Care",518800,"Public Defender Cncl",610,11.14,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2256,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,90.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-03T00:00:00","PAY5235799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2257,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,680.91,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [2258,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,1450.29,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2259,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,2217.27,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2260,"Vision Care",518800,"Lieutenant Governor's Office",38,9.5,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2261,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,3.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2262,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,593.9,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2263,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,105.0,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2264,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,19797.09,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2265,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,26.42,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2266,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,375.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2267,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,47.24,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2268,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,47.24,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2269,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,4204.4,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2270,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,39040.53,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2271,"Payroll Social Security",516003,"IN Archives and Records Admin",62,2952.83,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2272,"Payroll Social Security",516003,"IN Archives and Records Admin",62,2837.16,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2273,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,422.16,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2274,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,4375.3,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2275,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,1217.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2276,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,11.76,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2277,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,1171.22,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2278,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,375.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2279,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,8471.52,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2280,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,12.18,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2281,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,40566.4,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2282,"Vision Care",518800,"IN Archives and Records Admin",62,39.75,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2283,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,568.02,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-03T00:00:00","PAY5235734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [2284,"Vision Care",518800,"Brd of Tax Review",217,26.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2285,"Payroll Social Security",516003,"Brd of Tax Review",217,3072.96,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2286,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,7.98,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2287,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,1265.02,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2288,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,255.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2289,"Payroll Life Insurance",518606,"Brd of Tax Review",217,54.11,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2290,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,7512.18,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2291,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,255.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2292,"Payroll PERF State Share",517005,"Brd of Tax Review",217,4516.26,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2293,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,42831.25,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2294,"Payroll Anthem Dental Trad",518796,"Brd of Tax Review",217,356.04,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2295,"Payroll Life Insurance",518606,"Brd of Tax Review",217,54.11,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2296,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,553.44,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2297,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,42167.57,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2298,"Payroll Social Security",516003,"Brd of Tax Review",217,3113.44,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2299,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,7.98,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2300,"Payroll PERF State Share",517005,"Brd of Tax Review",217,4516.26,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2301,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,1284.93,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-03T00:00:00","PAY5235757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [2302,"Payroll Perf St Pd Em COntr",517003,"Education Employment Rel Brd",505,654.39,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2303,"Vision Care",518800,"Education Employment Rel Brd",505,9.84,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2304,"Payroll HSA -HealthSavingsAcct",519721,"Education Employment Rel Brd",505,307.98,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2305,"Payroll Life Insurance",518606,"Education Employment Rel Brd",505,21.09,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2306,"Payroll PERF State Share",517005,"Education Employment Rel Brd",505,2443.0,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2307,"Anthem Trad High Deductible",518105,"Education Employment Rel Brd",505,3946.32,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2308,"Payroll Perf St Pd Em COntr",517003,"Education Employment Rel Brd",505,654.39,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2309,"Payroll Social Security",516003,"Education Employment Rel Brd",505,1567.1,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2310,"Payroll Employee Assistance",518901,"Education Employment Rel Brd",505,2.52,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2311,"Payroll Def Comp - StateMatch",519503,"Education Employment Rel Brd",505,90.0,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2312,"Payroll Anthem Dental Trad",518796,"Education Employment Rel Brd",505,163.8,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2313,"Payroll PERF State Share",517005,"Education Employment Rel Brd",505,2443.0,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2314,"Payroll Life Insurance",518606,"Education Employment Rel Brd",505,21.09,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2315,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,21812.57,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2316,"Payroll Social Security",516003,"Education Employment Rel Brd",505,1549.85,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2317,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,21812.57,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2318,"Payroll Def Comp - StateMatch",519503,"Education Employment Rel Brd",505,90.0,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2319,"Payroll Employee Assistance",518901,"Education Employment Rel Brd",505,2.52,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-03T00:00:00","PAY5235792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [2320,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,1922.67,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2321,"Payroll Employee Assistance",518901,"Governor's Office",30,7.56,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2322,"Payroll Life Insurance",518606,"Governor's Office",30,63.25,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2323,"Payroll PERF State Share",517005,"Governor's Office",30,7177.95,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2324,"Vision Care",518800,"Governor's Office",30,25.05,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2325,"Payroll Social Security",516003,"Governor's Office",30,4677.15,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2326,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,210.0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2327,"Payroll Salaries & Wages",510101,"Governor's Office",30,64089.02,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2328,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,20104.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2329,"Payroll Social Security",516003,"War Memorials Comm",315,1459.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2330,"Payroll Life Insurance",518606,"War Memorials Comm",315,21.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2331,"Payroll HSA -HealthSavingsAcct",519721,"War Memorials Comm",315,635.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2332,"Anthem Trad High Deductible",518105,"War Memorials Comm",315,5059.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2333,"Payroll Employee Assistance",518901,"War Memorials Comm",315,5.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2334,"Payroll PERF State Share",517005,"War Memorials Comm",315,2251.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2335,"Vision Care",518800,"War Memorials Comm",315,21.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2336,"Payroll Perf St Pd Em COntr",517003,"War Memorials Comm",315,603.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2337,"Payroll Anthem Dental Trad",518796,"War Memorials Comm",315,263.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2338,"Payroll Def Comp - StateMatch",519503,"War Memorials Comm",315,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [2339,"Payroll Perf St Pd Em COntr",517003,"Tax Court",28,450.87,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2340,"Payroll Life Insurance",518606,"Tax Court",28,13.39,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2341,"Payroll Social Security",516003,"Tax Court",28,1485.82,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2342,"Payroll Salaries & Wages",510101,"Tax Court",28,29079.78,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2343,"Payroll PERF State Share",517005,"Tax Court",28,2516.76,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2344,"Payroll Def Comp - StateMatch",519503,"Tax Court",28,30.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2345,"Payroll Life Insurance",518606,"Tax Court",28,13.39,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2346,"Vision Care",518800,"Tax Court",28,9.5,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2347,"Payroll Perf St Pd Em COntr",517003,"Tax Court",28,674.14,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2348,"Payroll Anthem Trad HDHP",518107,"Tax Court",28,230.4,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2349,"Anthem Trad High Deductible",518105,"Tax Court",28,2750.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2350,"Payroll Employee Assistance",518901,"Tax Court",28,2.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2351,"Payroll Salaries & Wages",510101,"Tax Court",28,21887.39,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2352,"Payroll Def Comp - StateMatch",519503,"Tax Court",28,30.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2353,"Payroll HSA -HealthSavingsAcct",519721,"Tax Court",28,187.74,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2354,"Payroll PERF State Share",517005,"Tax Court",28,1683.22,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2355,"Payroll Anthem Dental Trad",518796,"Tax Court",28,129.96,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-03T00:00:00","PAY5235717","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2356,"Payroll Employee Assistance",518901,"Tax Court",28,2.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2357,"Payroll Social Security",516003,"Tax Court",28,1767.12,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [2358,"Payroll Perf St Pd Em COntr",517003,"Arts Comm",705,560.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2359,"Payroll Salaries & Wages",510101,"Arts Comm",705,18668.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2360,"Payroll Employee Assistance",518901,"Arts Comm",705,3.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2361,"Vision Care",518800,"Arts Comm",705,8.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2362,"Payroll HSA -HealthSavingsAcct",519721,"Arts Comm",705,129.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2363,"Payroll Life Insurance",518606,"Arts Comm",705,20.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2364,"Payroll Def Comp - StateMatch",519503,"Arts Comm",705,135.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2365,"Payroll Anthem Dental Trad",518796,"Arts Comm",705,79.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2366,"Anthem Trad High Deductible",518105,"Arts Comm",705,1260.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2367,"Payroll PERF State Share",517005,"Arts Comm",705,2090.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2368,"Payroll Social Security",516003,"Arts Comm",705,1403.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","PAY5235826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [2369,"Payroll Salaries & Wages",510101,"Administration",61,7285.53,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2370,"Payroll Life Insurance",518606,"Administration",61,10.75,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2371,"Payroll Def Comp - StateMatch",519503,"Administration",61,45.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2372,"Payroll Social Security",516003,"Administration",61,534.54,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2373,"Payroll Employee Assistance",518901,"Administration",61,1.26,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2374,"Payroll PERF State Share",517005,"Administration",61,815.98,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2375,"Vision Care",518800,"Administration",61,4.75,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2376,"Payroll Perf St Pd Em COntr",517003,"Administration",61,218.57,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2377,"Payroll Employee Assistance",518901,"Local Gov Finance",215,15.96,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2378,"Payroll Social Security",516003,"Local Gov Finance",215,6128.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2379,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,82906.67,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2380,"Payroll Life Insurance",518606,"Local Gov Finance",215,103.88,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2381,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,2475.51,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2382,"Vision Care",518800,"Local Gov Finance",215,60.62,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2383,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,1911.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2384,"Payroll Employee Assistance",518901,"Local Gov Finance",215,15.12,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2385,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,19103.7,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2386,"Payroll Anthem Dental Trad",518796,"Local Gov Finance",215,868.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2387,"Payroll Social Security",516003,"Local Gov Finance",215,6053.01,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2388,"Payroll Def Comp - StateMatch",519503,"Local Gov Finance",215,420.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2389,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,84749.76,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2390,"Payroll Life Insurance",518606,"Local Gov Finance",215,97.55,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2391,"Payroll PERF State Share",517005,"Local Gov Finance",215,9446.6,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2392,"Payroll PERF State Share",517005,"Local Gov Finance",215,9241.85,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2393,"Payroll Def Comp - StateMatch",519503,"Local Gov Finance",215,390.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2394,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,2530.35,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","PAY5235756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [2395,"Payroll Def Comp - StateMatch",519503,"Ofc of Management and Budget",55,45.0,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2396,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,1.26,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2397,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,12769.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2398,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,1865.7,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2399,"Payroll Social Security",516003,"Ofc of Management and Budget",55,956.28,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2400,"Payroll Def Comp - StateMatch",519503,"Ofc of Management and Budget",55,45.0,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2401,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,12769.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2402,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,144.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2403,"Payroll Social Security",516003,"Ofc of Management and Budget",55,942.15,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2404,"Vision Care",518800,"Ofc of Management and Budget",55,4.92,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2405,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,383.08,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2406,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,1430.17,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2407,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,1430.17,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2408,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,383.08,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2409,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,1.26,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2410,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,2.32,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2411,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,81.9,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2412,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,2.32,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [2413,"Payroll PERF State Share",517005,"Personnel",70,9396.53,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2414,"Payroll Employee Assistance",518901,"Personnel",70,12.18,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2415,"Payroll Salaries & Wages",510101,"Personnel",70,84242.3,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2416,"Payroll Life Insurance",518606,"Personnel",70,111.37,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2417,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,2516.91,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2418,"Payroll Social Security",516003,"Personnel",70,5809.46,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2419,"Payroll Def Comp - StateMatch",519503,"Personnel",70,390.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [2420,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,90.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2421,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,2702.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2422,"Payroll Anthem Dental Trad",518796,"Prosecuting Attorneys Cncl",39,146.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2423,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,727.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2424,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,1802.07,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2425,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,2715.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2426,"Vision Care",518800,"Prosecuting Attorneys Cncl",39,9.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2427,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,24242.03,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2428,"Payroll Life Insurance",518606,"Prosecuting Attorneys Cncl",39,16.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2429,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,211.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2430,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [2431,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Education",701,192.54,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [2438,"Payroll Anthem Dental Trad",518796,"Brd of Education",701,133.8,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-03T00:00:00","PAY5235824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [2439,"Payroll Perf St Pd Em COntr",517003,"Brd of Education",701,1042.0,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-03T00:00:00","PAY5235824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [2440,"Vision Care",518800,"Brd of Education",701,12.27,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-03T00:00:00","PAY5235824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [2441,"Payroll Life 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Ctr",415,9394.84,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","PAY5235777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [2445,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,61.07,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","PAY5235777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [2446,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,15001.44,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","PAY5235777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [2447,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,991.62,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","PAY5235777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [2448,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2557.15,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","PAY5235777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [2449,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,96.95,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","PAY5235777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [2450,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,735.0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2460,"Payroll Social Security",516003,"Administration",61,151.67,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2461,"Vision Care",518800,"Environmental Adjudication",496,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2462,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Adjudication",496,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2463,"Payroll Life Insurance",518606,"Environmental Adjudication",496,5.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2464,"Payroll Perf St Pd Em COntr",517003,"Environmental Adjudication",496,191.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2465,"Payroll Employee Assistance",518901,"Environmental Adjudication",496,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General 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Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2469,"Payroll Anthem Dental Trad",518796,"Environmental Adjudication",496,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2470,"Payroll PERF State Share",517005,"Environmental Adjudication",496,713.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2471,"Payroll Salaries & Wages",510101,"Environmental Adjudication",496,6374.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-03T00:00:00","PAY5235785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [2472,"Payroll Social Security",516003,"Attorney General",46,103.65,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [2473,"Payroll PERF State Share",517005,"Attorney General",46,159.38,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [2474,"Payroll Employee Assistance",518901,"Attorney General",46,0.42,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [2475,"Payroll Life Insurance",518606,"Attorney General",46,2.15,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [2476,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,42.69,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [2477,"Vision Care",518800,"Attorney General",46,1.47,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION 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Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2481,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,45.0,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2482,"Payroll Social Security",516003,"Veterans Affairs",160,394.36,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2483,"Payroll Employee Assistance",518901,"Veterans Affairs",160,1.68,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2484,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,172.46,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2485,"Vision Care",518800,"Veterans Affairs",160,6.56,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2486,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,5748.67,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2487,"Payroll Life Insurance",518606,"Veterans Affairs",160,6.84,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2488,"Payroll Life Insurance",518606,"Administration",61,7.12,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2489,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2490,"Payroll Social Security",516003,"Administration",61,353.01,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2491,"Payroll PERF State Share",517005,"Administration",61,539.22,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2492,"Payroll Def Comp - StateMatch",519503,"Administration",61,30.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2493,"Payroll Perf St Pd Em COntr",517003,"Administration",61,144.43,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2494,"Payroll Salaries & Wages",510101,"Administration",61,4814.49,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2495,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2496,"Payroll Anthem Dental Trad",518796,"Charter School Brd",704,81.9,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2497,"Payroll Def Comp - StateMatch",519503,"Charter School Brd",704,60.0,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2498,"Payroll Salaries & Wages",510101,"Charter School Brd",704,12063.52,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2499,"Anthem Trad High Deductible",518105,"Charter School Brd",704,1904.1,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2500,"Payroll Employee Assistance",518901,"Charter School Brd",704,1.68,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2501,"Payroll Perf St Pd Em COntr",517003,"Charter School Brd",704,361.9,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2502,"Payroll Social Security",516003,"Charter School Brd",704,889.01,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2503,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,125.16,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2504,"Payroll Life Insurance",518606,"Charter School Brd",704,14.08,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2505,"Vision Care",518800,"Charter School Brd",704,4.92,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2506,"Payroll PERF State Share",517005,"Charter School Brd",704,1351.11,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-03T00:00:00","PAY5235825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [2507,"Payroll Social Security",516003,"Civil Rights Comm",258,154.56,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2508,"Payroll PERF State Share",517005,"Civil Rights Comm",258,237.73,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2509,"Payroll Life Insurance",518606,"Civil Rights Comm",258,3.17,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2510,"Vision Care",518800,"Civil Rights Comm",258,1.64,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2511,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2512,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,2122.61,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2513,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,15.0,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2514,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,63.68,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2515,"Payroll Social Security",516003,"Veterans Affairs",160,2758.48,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2516,"Vision Care",518800,"Veterans Affairs",160,22.11,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2517,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,1106.92,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2518,"Payroll Life Insurance",518606,"Veterans Affairs",160,33.6,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2519,"Payroll Employee Assistance",518901,"Veterans Affairs",160,8.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2520,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,36898.45,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2521,"Payroll PERF State Share",517005,"Veterans Affairs",160,4132.63,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2522,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,300.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [2523,"Payroll Employee Assistance",518901,"Public Access Counselor",64,0.84,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2524,"Payroll Life Insurance",518606,"Public Access Counselor",64,2.55,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2525,"Anthem Trad High Deductible",518105,"Public Access Counselor",64,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2526,"Payroll Salaries & Wages",510101,"Public Access Counselor",64,4848.24,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2527,"Payroll Perf St Pd Em COntr",517003,"Public Access Counselor",64,145.44,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2528,"Payroll Anthem Dental Trad",518796,"Public Access Counselor",64,54.6,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2529,"Payroll Def Comp - StateMatch",519503,"Public Access Counselor",64,15.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2530,"Payroll Employee Assistance",518901,"Public Access Counselor",64,0.84,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2531,"Payroll Salaries & Wages",510101,"Public Access Counselor",64,4848.24,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2532,"Payroll Social Security",516003,"Public Access Counselor",64,351.34,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2533,"Payroll HSA -HealthSavingsAcct",519721,"Public Access Counselor",64,77.04,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2534,"Payroll Def Comp - StateMatch",519503,"Public Access Counselor",64,15.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2535,"Vision Care",518800,"Public Access Counselor",64,3.28,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2536,"Payroll PERF State Share",517005,"Public Access Counselor",64,543.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2537,"Payroll Life Insurance",518606,"Public Access Counselor",64,2.55,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2538,"Payroll Perf St Pd Em COntr",517003,"Public Access Counselor",64,145.44,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2539,"Payroll Social Security",516003,"Public Access Counselor",64,351.36,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2540,"Payroll PERF State Share",517005,"Public Access Counselor",64,543.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-03T00:00:00","PAY5235736","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [2541,"Payroll Social Security",516003,"Supreme Court Admin",22,320.46,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2542,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30.0,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2543,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,137.4,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2544,"Payroll Life Insurance",518606,"Supreme Court Admin",22,6.78,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2545,"Payroll PERF State Share",517005,"Supreme Court Admin",22,512.98,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2546,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2547,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4580.14,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2548,"Payroll PERF State Share",517005,"Supreme Court Admin",22,512.98,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2549,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2550,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4580.14,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2551,"Payroll Social Security",516003,"Supreme Court Admin",22,320.44,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2552,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2553,"Payroll Life Insurance",518606,"Supreme Court Admin",22,6.78,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2554,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,137.4,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2555,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30.0,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2556,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2557,"HSA Health Savings Acct 2",519725,"Lobby Registration Comm",15,11.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2558,"Payroll Life Insurance",518606,"Lobby Registration Comm",15,1.81,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2559,"Payroll Social Security",516003,"Lobby Registration Comm",15,495.08,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2560,"Anthem Trad High Deductible",518105,"Lobby Registration Comm",15,214.92,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2561,"Vision Care",518800,"Lobby Registration Comm",15,3.11,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2562,"Payroll PERF State Share",517005,"Lobby Registration Comm",15,760.31,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2563,"Payroll HSA -HealthSavingsAcct",519721,"Lobby Registration Comm",15,169.02,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2564,"Payroll Anthem Dental Trad",518796,"Lobby Registration Comm",15,37.68,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2565,"Payroll Employee Assistance",518901,"Lobby Registration Comm",15,0.84,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2566,"Vision Care",518800,"Supreme Court Admin",22,3.28,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2567,"Payroll Perf St Pd Em COntr",517003,"Lobby Registration Comm",15,203.65,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2568,"Payroll PERF State Share",517005,"Lobby Registration Comm",15,760.31,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2569,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,6788.47,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2570,"Payroll Def Comp - StateMatch",519503,"Lobby Registration Comm",15,30.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2571,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [2572,"Payroll Life Insurance",518606,"Lobby Registration Comm",15,1.81,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2573,"Payroll Def Comp - StateMatch",519503,"Lobby Registration Comm",15,30.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2574,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,7013.47,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2575,"Payroll Anthem Trad HDHP",518107,"Lobby Registration Comm",15,230.4,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-03T00:00:00","PAY5235712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2576,"Payroll Social Security",516003,"Lobby Registration Comm",15,512.28,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2577,"Payroll Employee Assistance",518901,"Lobby Registration Comm",15,0.84,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2578,"Payroll Perf St Pd Em COntr",517003,"Lobby Registration Comm",15,203.65,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [2579,"Payroll Life Insurance",518606,"State Employees Appeals Comm",74,4.58,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2580,"Payroll Employee Assistance",518901,"State Employees Appeals Comm",74,0.42,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2581,"Payroll Perf St Pd Em COntr",517003,"State Employees Appeals Comm",74,92.32,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2582,"Anthem Trad High Deductible",518105,"State Employees Appeals Comm",74,621.9,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2583,"Payroll Perf St Pd Em COntr",517003,"State Employees Appeals Comm",74,92.32,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2584,"Payroll Employee Assistance",518901,"State Employees Appeals Comm",74,0.42,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2585,"Payroll Life Insurance",518606,"State Employees Appeals Comm",74,4.58,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2586,"Payroll Salaries & Wages",510101,"State Employees Appeals Comm",74,3504.39,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2587,"Vision Care",518800,"State Employees Appeals Comm",74,1.64,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2588,"Payroll Social Security",516003,"State Employees Appeals Comm",74,246.12,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2589,"Payroll PERF State Share",517005,"State Employees Appeals Comm",74,344.67,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2590,"Payroll Anthem Dental Trad",518796,"State Employees Appeals Comm",74,27.3,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2591,"Payroll Social Security",516003,"State Employees Appeals Comm",74,259.51,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2592,"Payroll PERF State Share",517005,"State Employees Appeals Comm",74,344.67,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2593,"Payroll Salaries & Wages",510101,"State Employees Appeals Comm",74,3329.39,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2594,"Payroll HSA -HealthSavingsAcct",519721,"State Employees Appeals Comm",74,48.12,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-03T00:00:00","PAY5235741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [2595,"Payroll PERF State Share",517005,"Toxicology",115,5532.46,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2596,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,495.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2597,"Payroll Social Security",516003,"Toxicology",115,3640.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2598,"Vision Care",518800,"Toxicology",115,27.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2599,"Payroll Employee Assistance",518901,"Toxicology",115,8.82,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2600,"Payroll Life Insurance",518606,"Toxicology",115,46.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2601,"Anthem Trad High Deductible",518105,"Toxicology",115,6486.96,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2602,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,270.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2603,"Payroll Salaries & Wages",510101,"Toxicology",115,49397.02,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2604,"Payroll Anthem Dental Trad",518796,"Toxicology",115,315.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2605,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1481.92,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-03T00:00:00","PAY5235748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [2606,"Payroll Employee Assistance",518901,"Ofc of State Based Initiatives",56,0.42,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2607,"Payroll Def Comp - StateMatch",519503,"Ofc of State Based Initiatives",56,15.0,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2608,"Payroll PERF State Share",517005,"Ofc of State Based Initiatives",56,323.13,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2609,"Payroll Employee Assistance",518901,"Ofc of State Based Initiatives",56,0.42,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2610,"Payroll Salaries & Wages",510101,"Ofc of State Based Initiatives",56,2885.11,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2611,"Payroll Salaries & Wages",510101,"Ofc of State Based Initiatives",56,2885.11,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2612,"Payroll Perf St Pd Em COntr",517003,"Ofc of State Based Initiatives",56,86.55,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2613,"Payroll Def Comp - StateMatch",519503,"Ofc of State Based Initiatives",56,15.0,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2614,"Payroll Social Security",516003,"Ofc of State Based Initiatives",56,204.9,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2615,"Payroll Perf St Pd Em COntr",517003,"Ofc of State Based Initiatives",56,86.55,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2616,"Payroll PERF State Share",517005,"Ofc of State Based Initiatives",56,323.13,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2617,"Payroll Social Security",516003,"Ofc of State Based Initiatives",56,204.88,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2618,"Payroll Anthem Dental Trad",518796,"Ofc of State Based Initiatives",56,10.38,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2619,"Payroll Anthem Trad HDHP",518107,"Ofc of State Based Initiatives",56,230.4,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2620,"Vision Care",518800,"Ofc of State Based Initiatives",56,1.47,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2621,"HSA Health Savings Acct 2",519725,"Ofc of State Based Initiatives",56,11.52,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-03T00:00:00","PAY5235730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [2622,"Payroll PERF State Share",517005,"Administration",61,516.92,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2623,"Payroll Salaries & Wages",510101,"Administration",61,4615.39,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2624,"Payroll Def Comp - StateMatch",519503,"Administration",61,15.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2625,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2626,"Payroll Social Security",516003,"Administration",61,345.71,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2627,"Payroll Life Insurance",518606,"Administration",61,6.84,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2628,"Payroll Perf St Pd Em COntr",517003,"Administration",61,138.46,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2629,"Payroll PERF State Share",517005,"Civil Rights Comm",258,204.51,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2630,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1826.0,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2631,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2632,"Payroll Social Security",516003,"Civil Rights Comm",258,139.69,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2633,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,54.78,"Personal Services and Fringe Benefits",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [2634,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,633.31,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2635,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,927.19,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2636,"Vision Care",518800,"Lieutenant Governor's Office",38,1.47,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2637,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,8278.5,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2638,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2639,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.13,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2640,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2641,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,248.36,"Personal Services and Fringe Benefits",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [2642,"Payroll Blue Cross Hlth Ins",518151,"Parole Division",621,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2643,"Payroll Life Insurance",518606,"Parole Division",621,358.62,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2644,"HSA Health Savings Acct 2",519725,"Parole Division",621,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2645,"Anthem Trad High Deductible",518105,"Parole Division",621,69636.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2646,"Payroll Social Security",516003,"Parole Division",621,19419.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2647,"Payroll Def Comp - StateMatch",519503,"Parole Division",621,2205.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2648,"Payroll Salaries & Wages",510101,"Parole Division",621,269804.05,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2649,"Payroll Anthem Trad HDHP",518107,"Parole Division",621,691.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2650,"Vision Care",518800,"Parole Division",621,243.21,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2651,"Payroll Employee Assistance",518901,"Parole Division",621,72.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2652,"Payroll HSA -HealthSavingsAcct",519721,"Parole Division",621,5184.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2653,"Payroll Perf St Pd Em COntr",517003,"Parole Division",621,8075.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2654,"Payroll PERF State Share",517005,"Parole Division",621,30147.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2655,"Payroll Anthem Dental Trad",518796,"Parole Division",621,3256.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-03T00:00:00","PAY5235805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [2656,"Payroll Social Security",516003,"Secretary Of State",40,354.36,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2657,"Vision Care",518800,"Secretary Of State",40,6.05,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2658,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,45.0,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2659,"Payroll Salaries & Wages",510101,"Secretary Of State",40,4929.04,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2660,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,147.88,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2661,"Payroll Employee Assistance",518901,"Secretary Of State",40,1.68,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2662,"Payroll PERF State Share",517005,"Secretary Of State",40,552.05,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2663,"Payroll Life Insurance",518606,"Secretary Of State",40,8.14,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [2664,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,60.0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2665,"Vision Care",518800,"Governor's Office",30,1.47,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2666,"Payroll PERF State Share",517005,"Governor's Office",30,430.96,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2667,"Payroll Salaries & Wages",510101,"Governor's Office",30,3848.0,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2668,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,115.44,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2669,"Payroll Life Insurance",518606,"Governor's Office",30,1.47,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2670,"Payroll Social Security",516003,"Governor's Office",30,294.15,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2671,"Payroll Employee Assistance",518901,"Governor's Office",30,1.68,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [2672,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,369.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2673,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,216.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2674,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,417.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2675,"Payroll Employee Assistance",518901,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2676,"Payroll PERF State Share",517005,"Natural Resources",300,3358.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2677,"Payroll Social Security",516003,"Natural Resources",300,1002.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2678,"Payroll Employee Assistance",518901,"Natural Resources",300,43.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2679,"Payroll PERF State Share",517005,"Natural Resources",300,1584.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2680,"Anthem Trad High Deductible",518105,"Natural Resources",300,19099.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2681,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1371.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2682,"Payroll Employee Assistance",518901,"Natural Resources",300,6.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,180.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2684,"Payroll PERF State Share",517005,"Natural Resources",300,4615.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2685,"Payroll Salaries & Wages",510101,"Natural Resources",300,14148.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2049.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2687,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,893.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2688,"Vision Care",518800,"Natural Resources",300,23.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2689,"Payroll Social Security",516003,"Natural Resources",300,2166.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2690,"Payroll Life Insurance",518606,"Natural Resources",300,57.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2691,"Anthem Trad High Deductible",518105,"Natural Resources",300,8809.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2692,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,474.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2693,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,718.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2694,"Anthem Trad High Deductible",518105,"Natural Resources",300,3802.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2695,"Payroll PERF State Share",517005,"Natural Resources",300,12329.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2697,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,274.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2698,"Payroll Life Insurance",518606,"Natural Resources",300,263.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2699,"Vision Care",518800,"Natural Resources",300,17.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,424.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,720.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2702,"Anthem Trad High Deductible",518105,"Natural Resources",300,4184.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2703,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,116.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2704,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,312.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2705,"Payroll Social Security",516003,"Natural Resources",300,2266.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2706,"Payroll Salaries & Wages",510101,"Natural Resources",300,112210.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2707,"Payroll Life Insurance",518606,"Natural Resources",300,44.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2708,"Payroll Social Security",516003,"Natural Resources",300,3253.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2709,"Payroll Salaries & Wages",510101,"Natural Resources",300,29990.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2710,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,460.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2711,"Payroll Life Insurance",518606,"Natural Resources",300,20.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2712,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2713,"Payroll Employee Assistance",518901,"Natural Resources",300,7.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2714,"Payroll Social Security",516003,"Natural Resources",300,15287.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2715,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2716,"Payroll Life Insurance",518606,"Natural Resources",300,39.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2717,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,180.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2718,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,718.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2719,"Vision Care",518800,"Natural Resources",300,10.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2720,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3366.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2721,"Payroll Salaries & Wages",510101,"Natural Resources",300,30709.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,558.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2723,"Payroll Life Insurance",518606,"Natural Resources",300,18.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2724,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,167.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2725,"Payroll Salaries & Wages",510101,"Natural Resources",300,211921.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2726,"Payroll PERF State Share",517005,"Natural Resources",300,1770.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2727,"Anthem Trad High Deductible",518105,"Natural Resources",300,38325.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2728,"Vision Care",518800,"Natural Resources",300,74.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2844.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2730,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1366.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2731,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6344.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2732,"Payroll PERF State Share",517005,"Natural Resources",300,3335.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2733,"Vision Care",518800,"Natural Resources",300,12.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2734,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1200.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2735,"Payroll Employee Assistance",518901,"Natural Resources",300,5.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2736,"Vision Care",518800,"Natural Resources",300,152.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2737,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,630.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2738,"Payroll Employee Assistance",518901,"Natural Resources",300,22.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2739,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,927.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2740,"Payroll PERF State Share",517005,"Natural Resources",300,23686.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2741,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,899.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2742,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,232.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2743,"Payroll Salaries & Wages",510101,"Natural Resources",300,45718.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2744,"Payroll Employee Assistance",518901,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2745,"Payroll Salaries & Wages",510101,"Natural Resources",300,15810.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2746,"Payroll Social Security",516003,"Natural Resources",300,8070.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2747,"Anthem Trad High Deductible",518105,"Natural Resources",300,2523.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2748,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,255.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2749,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,230.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2750,"Payroll Life Insurance",518606,"Natural Resources",300,149.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2751,"Vision Care",518800,"Natural Resources",300,30.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2752,"Anthem Trad High Deductible",518105,"Natural Resources",300,7905.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2753,"Payroll Social Security",516003,"Natural Resources",300,1157.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2754,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [2755,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,250.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2756,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2757,"Payroll PERF State Share",517005,"Environmental Management",495,431.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2758,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,115.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2759,"Anthem Trad High Deductible",518105,"Environmental Management",495,12855.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2760,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2761,"Payroll Salaries & Wages",510101,"Environmental Management",495,2234.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2762,"Payroll Social Security",516003,"Environmental Management",495,283.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2763,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,67.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2764,"Payroll PERF State Share",517005,"Environmental Management",495,1631.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2765,"Payroll PERF State Share",517005,"Environmental Management",495,7550.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2766,"Vision Care",518800,"Environmental Management",495,9.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2767,"Payroll Social Security",516003,"Environmental Management",495,1050.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2768,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,140.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2769,"Payroll Life Insurance",518606,"Environmental Management",495,14.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2770,"Payroll Life Insurance",518606,"Environmental Management",495,5.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2771,"Payroll Life Insurance",518606,"Environmental Management",495,87.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2772,"Anthem Trad High Deductible",518105,"Environmental Management",495,3132.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2773,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,437.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2774,"Payroll Salaries & Wages",510101,"Environmental Management",495,3852.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2775,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2776,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2777,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,904.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2778,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2779,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,405.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2780,"Payroll Employee Assistance",518901,"Environmental Management",495,13.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2781,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2022.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2782,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2783,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2784,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2785,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,660.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2786,"Payroll Social Security",516003,"Environmental Management",495,165.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2787,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2788,"Payroll Salaries & Wages",510101,"Environmental Management",495,14567.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2789,"Payroll Employee Assistance",518901,"Environmental Management",495,2.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2790,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2791,"Payroll Salaries & Wages",510101,"Environmental Management",495,67419.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2792,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2793,"Payroll Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2794,"Vision Care",518800,"Environmental Management",495,47.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2795,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2796,"Payroll Life Insurance",518606,"Environmental Management",495,3.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2797,"Payroll Social Security",516003,"Environmental Management",495,4840.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",495], [2798,"Vision Care",518800,"Revenue",90,816.08,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2799,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,14907.3,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2800,"HSA Health Savings Acct 2",519725,"Revenue",90,80.64,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2801,"Anthem Trad High Deductible",518105,"Revenue",90,213656.52,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2802,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,1267.2,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2803,"Payroll Anthem Dental Trad",518796,"Revenue",90,11093.82,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2804,"Payroll Anthem Trad HDHP",518107,"Revenue",90,2937.78,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [2805,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,627984.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2806,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,45672.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2807,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,69322.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2808,"Vision Care",518800,"Family and Social Svcs Admin",405,409.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2809,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3405.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2810,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,110370.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2811,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,18742.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2812,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,123.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2813,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,804.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2814,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7686.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2815,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2816,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5532.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2817,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2956.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2818,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,46.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",405], [2819,"Payroll Salaries & Wages",510101,"Westville Corr",680,949169.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2820,"Payroll Social Security",516003,"Westville Corr",680,68719.31,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2821,"Vision Care",518800,"Westville Corr",680,813.41,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2822,"Payroll PERF State Share",517005,"Westville Corr",680,106177.59,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2823,"Anthem Trad High Deductible",518105,"Westville Corr",680,206283.24,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2824,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,12536.94,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2825,"Payroll Perf St Pd Em COntr",517003,"Westville Corr",680,28528.86,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2826,"Payroll Employee Assistance",518901,"Westville Corr",680,263.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2827,"Payroll Blue Cross Hlth Ins",518151,"Westville Corr",680,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2828,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,11520.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2829,"Payroll Def Comp - StateMatch",519503,"Westville Corr",680,8175.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2830,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,10584.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2831,"Payroll Life Insurance",518606,"Westville Corr",680,926.4,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2832,"HSA Health Savings Acct 2",519725,"Westville Corr",680,426.24,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-17T00:00:00","PAY5243861","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",680], [2833,"Anthem Trad High Deductible",518105,"Administration",61,45472.5,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2834,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,3148.5,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2835,"Payroll Anthem Trad HDHP",518107,"Administration",61,230.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2836,"Payroll Anthem Dental Trad",518796,"Administration",61,2327.34,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [2837,"Payroll Perf St Pd Em COntr",517003,"Miami Corr",618,21381.88,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2838,"Payroll Social Security",516003,"Miami Corr",618,51640.24,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2839,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,9330.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2840,"Payroll PERF State Share",517005,"Miami Corr",618,79825.91,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2841,"Payroll Employee Assistance",518901,"Miami Corr",618,195.3,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2842,"Payroll Salaries & Wages",510101,"Miami Corr",618,716589.66,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2843,"Anthem Trad High Deductible",518105,"Miami Corr",618,159267.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2844,"Payroll Life Insurance",518606,"Miami Corr",618,673.88,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2845,"Payroll Def Comp - StateMatch",519503,"Miami Corr",618,6045.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2846,"Payroll Blue Cross Hlth Ins",518151,"Miami Corr",618,1267.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2847,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,8110.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2848,"HSA Health Savings Acct 2",519725,"Miami Corr",618,195.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2849,"Payroll Anthem Trad HDHP",518107,"Miami Corr",618,5875.56,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2850,"Vision Care",518800,"Miami Corr",618,611.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-17T00:00:00","PAY5243846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",618], [2851,"Payroll Social Security",516003,"Pendleton Corr",630,51271.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2852,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,10316.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2853,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,713028.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2854,"Payroll PERF State Share",517005,"Pendleton Corr",630,79076.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2855,"Payroll Employee Assistance",518901,"Pendleton Corr",630,177.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2856,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,159097.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2857,"Payroll Def Comp - StateMatch",519503,"Pendleton Corr",630,4890.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2858,"Payroll Perf St Pd Em COntr",517003,"Pendleton Corr",630,21232.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2859,"Payroll Life Insurance",518606,"Pendleton Corr",630,715.13,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2860,"HSA Health Savings Acct 2",519725,"Pendleton Corr",630,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2861,"Vision Care",518800,"Pendleton Corr",630,577.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2862,"Payroll Salaries & Wages",510101,"State Prison",620,763744.67,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2863,"Payroll Blue Cross Hlth Ins",518151,"Pendleton Corr",630,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2864,"Payroll Anthem Trad HDHP",518107,"Pendleton Corr",630,4320.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2865,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,7699.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-17T00:00:00","PAY5243851","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [2866,"Payroll Perf St Pd Em COntr",517003,"State Prison",620,22939.73,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2867,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,11640.9,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2868,"Payroll PERF State Share",517005,"State Prison",620,85641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2869,"Anthem Trad High Deductible",518105,"State Prison",620,176253.96,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2870,"Payroll Social Security",516003,"State Prison",620,55033.98,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2871,"Payroll Employee Assistance",518901,"State Prison",620,202.44,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2872,"Payroll Anthem Dental Trad",518796,"State Prison",620,8322.3,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2873,"HSA Health Savings Acct 2",519725,"State Prison",620,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2874,"Vision Care",518800,"State Prison",620,657.74,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2875,"Payroll Life Insurance",518606,"State Prison",620,818.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2876,"Payroll Blue Cross Hlth Ins",518151,"State Prison",620,1267.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2877,"Payroll Anthem Trad HDHP",518107,"State Prison",620,2956.92,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2878,"Payroll Def Comp - StateMatch",519503,"State Prison",620,6300.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-17T00:00:00","PAY5243847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [2879,"Payroll Social Security",516003,"Richmond State Hospital",440,34614.54,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2880,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15221.28,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2881,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,512903.01,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2882,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,7438.02,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2883,"Payroll Life Insurance",518606,"Richmond State Hospital",440,606.45,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2884,"Vision Care",518800,"Richmond State Hospital",440,446.26,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2885,"Payroll PERF State Share",517005,"Richmond State Hospital",440,56522.09,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2886,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,137.34,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2887,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,1267.2,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2888,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2889,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5688.54,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2890,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,3398.58,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2891,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,4020.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2892,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,109703.4,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-17T00:00:00","PAY5243824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",440], [2893,"Payroll Perf St Pd Em COntr",517003,"School for the Blind and VI",550,4932.93,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-17T00:00:00","PAY5243838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [2894,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,269102.54,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-17T00:00:00","PAY5243838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [2895,"Payroll Social Security",516003,"School for the Blind and VI",550,19425.35,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-17T00:00:00","PAY5243838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [2896,"Payroll PERF State Share",517005,"School for the Blind and VI",550,18416.22,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-17T00:00:00","PAY5243838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [2897,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,16476.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2898,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,548849.51,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2899,"Payroll Social Security",516003,"Plainfield Corr",690,39483.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2900,"Vision Care",518800,"Plainfield Corr",690,439.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2901,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,117622.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2902,"Payroll Employee Assistance",518901,"Plainfield Corr",690,142.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2903,"Payroll PERF State Share",517005,"Plainfield Corr",690,61510.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2904,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,4395.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2905,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,7077.3,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2906,"Payroll Life Insurance",518606,"Plainfield Corr",690,560.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2907,"Payroll Anthem Trad HDHP",518107,"Plainfield Corr",690,3628.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2908,"Payroll Blue Cross Hlth Ins",518151,"Plainfield Corr",690,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2909,"HSA Health Savings Acct 2",519725,"Plainfield Corr",690,149.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2910,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,5772.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-17T00:00:00","PAY5243863","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [2911,"Payroll Social Security",516003,"Larue Carter Hospital",450,29804.69,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2912,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,99.54,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2913,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,45442.69,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2914,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,12191.49,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2915,"Vision Care",518800,"Larue Carter Hospital",450,309.98,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2916,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,410392.8,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2917,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,5396.94,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2918,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,506.88,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2919,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,446.44,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2920,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,69.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2921,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,2265.72,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2922,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,3874.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2923,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,80459.16,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2924,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,2865.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-17T00:00:00","PAY5243825","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [2925,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,354674.74,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2926,"Payroll Social Security",516003,"Reception Diagnostic Ctr",695,25627.96,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2927,"Payroll PERF State Share",517005,"Reception Diagnostic Ctr",695,39542.64,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2928,"Payroll Def Comp - StateMatch",519503,"Reception Diagnostic Ctr",695,2610.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2929,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,78248.22,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2930,"Payroll Perf St Pd Em COntr",517003,"Reception Diagnostic Ctr",695,10640.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2931,"Vision Care",518800,"Reception Diagnostic Ctr",695,278.55,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2932,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,3633.48,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2933,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2934,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,375.21,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2935,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2936,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,5083.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2937,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,86.52,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-17T00:00:00","PAY5243864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",695], [2938,"Payroll Perf St Pd Em COntr",517003,"Putnamville Corr",650,20544.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2939,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,688256.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2940,"Payroll PERF State Share",517005,"Putnamville Corr",650,76699.93,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2941,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,10220.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2942,"Payroll Social Security",516003,"Putnamville Corr",650,49439.99,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2943,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,164035.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2944,"Payroll Employee Assistance",518901,"Putnamville Corr",650,184.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2945,"HSA Health Savings Acct 2",519725,"Putnamville Corr",650,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2946,"Payroll Anthem Trad HDHP",518107,"Putnamville Corr",650,4281.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2947,"Vision Care",518800,"Putnamville Corr",650,591.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2948,"Payroll Life Insurance",518606,"Putnamville Corr",650,739.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2949,"Payroll Def Comp - StateMatch",519503,"Putnamville Corr",650,6000.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2950,"Payroll Perf St Pd Em COntr",517003,"School for the Deaf",560,5827.47,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [2951,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,7861.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-17T00:00:00","PAY5243854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [2952,"Payroll Social Security",516003,"School for the Deaf",560,26570.93,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [2953,"Payroll Salaries & Wages",510101,"School for the Deaf",560,368222.89,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [2954,"Payroll PERF State Share",517005,"School for the Deaf",560,21755.87,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [2955,"HSA Health Savings Acct 2",519725,"Senate",4,11.52,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2956,"Vision Care",518800,"Senate",4,79.84,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2957,"Anthem Trad High Deductible",518105,"Senate",4,18094.5,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2958,"Payroll HSA -HealthSavingsAcct",519721,"Senate",4,1395.84,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2959,"Payroll Anthem Trad HDHP",518107,"Senate",4,230.4,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2960,"Payroll Blue Cross Hlth Ins",518151,"Senate",4,253.44,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2961,"Payroll Anthem Dental Trad",518796,"Senate",4,898.92,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2962,"Payroll Legislative Retiremnt",517021,"Senate",4,2750.1,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-17T00:00:00","PAY5243754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",4], [2963,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,497487.71,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2964,"Payroll Social Security",516003,"Correctional Industrial",635,35974.03,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2965,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial",635,14696.79,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2966,"Payroll PERF State Share",517005,"Correctional Industrial",635,54537.66,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2967,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,109828.62,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2968,"Payroll Life Insurance",518606,"Correctional Industrial",635,489.64,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2969,"Payroll Def Comp - StateMatch",519503,"Correctional Industrial",635,3630.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2970,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,6740.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2971,"Payroll Blue Cross Hlth Ins",518151,"Correctional Industrial",635,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2972,"Payroll Employee Assistance",518901,"Correctional Industrial",635,128.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2973,"Payroll Anthem Trad HDHP",518107,"Correctional Industrial",635,1132.86,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2974,"Vision Care",518800,"Correctional Industrial",635,402.61,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2975,"Payroll Social Security",516003,"Wabash Valley Corr",665,64573.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2976,"HSA Health Savings Acct 2",519725,"Correctional Industrial",635,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2977,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,901678.01,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2978,"Payroll PERF State Share",517005,"Wabash Valley Corr",665,99886.69,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2979,"Payroll Perf St Pd Em COntr",517003,"Wabash Valley Corr",665,26973.62,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2980,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,5295.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-17T00:00:00","PAY5243852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [2981,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,15405.06,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2982,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,247.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2983,"Payroll Def Comp - StateMatch",519503,"Wabash Valley Corr",665,7860.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2984,"Payroll Anthem Trad HDHP",518107,"Wabash Valley Corr",665,2745.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2985,"Vision Care",518800,"Wabash Valley Corr",665,845.71,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2986,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,1103.07,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2987,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,229349.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2988,"Payroll Social Security",516003,"Madison Corr",667,19204.81,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2989,"Payroll Salaries & Wages",510101,"Madison Corr",667,267606.25,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2990,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,126.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2991,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11050.74,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-17T00:00:00","PAY5243858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",665], [2992,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,3487.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2993,"Vision Care",518800,"Madison Corr",667,268.71,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2994,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,2145.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2995,"Payroll Employee Assistance",518901,"Madison Corr",667,78.96,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2996,"Payroll PERF State Share",517005,"Madison Corr",667,30058.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2997,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,8051.29,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2998,"Anthem Trad High Deductible",518105,"Madison Corr",667,75084.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [2999,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [3000,"Payroll Anthem Trad HDHP",518107,"Madison Corr",667,902.46,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [3001,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,4433.94,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [3002,"HSA Health Savings Acct 2",519725,"Madison Corr",667,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [3003,"Payroll Life Insurance",518606,"Madison Corr",667,325.11,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-17T00:00:00","PAY5243859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [3004,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13536.29,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3005,"Payroll Social Security",516003,"Madison State Hospital",430,31351.61,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3006,"Vision Care",518800,"Madison State Hospital",430,398.26,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3007,"Payroll Employee Assistance",518901,"Madison State Hospital",430,118.86,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3008,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,456512.92,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3009,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,108949.98,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3010,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,7523.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3011,"Payroll Life Insurance",518606,"Madison State Hospital",430,633.66,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3012,"Payroll PERF State Share",517005,"Madison State Hospital",430,50535.38,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3013,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,1824.06,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3014,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,506.88,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3015,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,5248.74,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3016,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,3420.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3017,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,69.12,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-17T00:00:00","PAY5243822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",430], [3018,"Payroll PERF State Share",517005,"Women's Prison",640,32274.19,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3019,"Payroll Salaries & Wages",510101,"Women's Prison",640,293162.61,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3020,"Payroll Employee Assistance",518901,"Women's Prison",640,77.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3021,"Vision Care",518800,"Women's Prison",640,251.23,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3022,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,3870.96,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3023,"Anthem Trad High Deductible",518105,"Women's Prison",640,57824.4,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3024,"Payroll Social Security",516003,"Women's Prison",640,20952.08,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3025,"Payroll Life Insurance",518606,"Women's Prison",640,320.59,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3026,"Payroll Def Comp - StateMatch",519503,"Women's Prison",640,2385.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3027,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,8644.91,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3028,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,3101.28,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3029,"HSA Health Savings Acct 2",519725,"Women's Prison",640,172.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3030,"Payroll Blue Cross Hlth Ins",518151,"Women's Prison",640,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3031,"Payroll Anthem Trad HDHP",518107,"Women's Prison",640,4742.7,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-17T00:00:00","PAY5243853","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [3032,"Anthem Trad High Deductible",518105,"Public Defender",605,23826.96,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3033,"Payroll Blue Cross Hlth Ins",518151,"Public Defender",605,253.44,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3034,"Payroll Social Security",516003,"Pendleton Juvenile Corr",655,27002.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3035,"Payroll Anthem Dental Trad",518796,"Public Defender",605,1261.92,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3036,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,373153.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3037,"HSA Health Savings Acct 2",519725,"Public Defender",605,11.52,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3038,"Payroll Anthem Trad HDHP",518107,"Public Defender",605,460.8,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3039,"Vision Care",518800,"Public Defender",605,86.97,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3040,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender",605,1838.46,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-17T00:00:00","PAY5243841","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",605], [3041,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,35320.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3042,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,80639.76,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3043,"Payroll Def Comp - StateMatch",519503,"Pendleton Juvenile Corr",655,2850.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3044,"Vision Care",518800,"Pendleton Juvenile Corr",655,286.07,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3045,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,9460.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3046,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,94.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3047,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,4891.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3048,"HSA Health Savings Acct 2",519725,"Pendleton Juvenile Corr",655,92.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3049,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,3898.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3050,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,389.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3051,"Payroll Anthem Trad HDHP",518107,"Pendleton Juvenile Corr",655,2054.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3052,"Ret - Teachers' Ret Fund",517008,"Pendleton Juvenile Corr",655,5878.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-17T00:00:00","PAY5243855","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",655], [3053,"HSA Health Savings Acct 2",519725,"House of Representatives",3,11.52,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [3054,"Payroll Anthem Trad HDHP",518107,"House of Representatives",3,230.4,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [3055,"Payroll HSA -HealthSavingsAcct",519721,"House of Representatives",3,-745.44,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [3056,"Anthem Trad High Deductible",518105,"House of Representatives",3,20428.44,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [3057,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,988.5,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [3058,"Vision Care",518800,"House of Representatives",3,90.13,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [3059,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,1135.8,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3060,"Payroll Social Security",516003,"Logansport Juvenile Corr",616,21476.04,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3061,"Payroll Anthem Trad HDHP",518107,"Secretary Of State",40,230.4,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3062,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,295509.81,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3063,"Anthem Trad High Deductible",518105,"Secretary Of State",40,16109.46,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3064,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,738.24,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3065,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,28514.07,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3066,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,4015.02,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3067,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,2070.0,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3068,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,62868.66,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3069,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,304.52,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3070,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,67.62,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3071,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,7694.17,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3072,"Vision Care",518800,"Logansport Juvenile Corr",616,222.06,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3073,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,2992.92,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3074,"HSA Health Savings Acct 2",519725,"Logansport Juvenile Corr",616,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3075,"Ret - Teachers' Ret Fund",517008,"Logansport Juvenile Corr",616,3911.11,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3076,"Payroll Social Security",516003,"Evansville State Hospital",425,29777.04,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3077,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,411278.95,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3078,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12338.33,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3079,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,691.2,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-17T00:00:00","PAY5243845","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",616], [3080,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,110.88,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3081,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,91502.7,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3082,"Vision Care",518800,"Evansville State Hospital",425,371.17,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3083,"Payroll PERF State Share",517005,"Evansville State Hospital",425,46063.21,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3084,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,6834.9,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3085,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,3570.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3086,"Payroll Life Insurance",518606,"Evansville State Hospital",425,566.75,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3087,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3088,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,11267.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3089,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4843.08,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-17T00:00:00","PAY5243821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",425], [3090,"Payroll Social Security",516003,"Motor Vehicles",235,27313.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3091,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,375601.76,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3092,"Payroll PERF State Share",517005,"Motor Vehicles",235,42067.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3093,"Vision Care",518800,"Motor Vehicles",235,288.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3094,"Payroll Employee Assistance",518901,"Motor Vehicles",235,94.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3095,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,2640.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3096,"Payroll Life Insurance",518606,"Motor Vehicles",235,452.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3097,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,75523.44,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3098,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,5232.54,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3099,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,3796.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3100,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,460.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-17T00:00:00","PAY5243804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",235], [3101,"Payroll Social Security",516003,"Logansport State Hospital",435,42197.23,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3102,"Payroll Social Security",516003,"Comm for Higher Education",719,6632.91,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3103,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18269.61,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3104,"Payroll PERF State Share",517005,"Logansport State Hospital",435,67815.57,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3105,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,613451.56,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3106,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,96031.95,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3107,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3108,"Vision Care",518800,"Logansport State Hospital",435,551.61,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3109,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,902.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3110,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,9348.66,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3111,"Payroll Life Insurance",518606,"Logansport State Hospital",435,746.2,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3112,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,168.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3113,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,4620.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3114,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,138177.66,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3115,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,7146.96,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3116,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,1225.02,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-17T00:00:00","PAY5243823","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",435], [3117,"Vision Care",518800,"Veterans Home",570,218.72,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [3118,"Payroll Anthem Dental Trad",518796,"Veterans Home",570,2861.4,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [3119,"Payroll Anthem Trad HDHP",518107,"Veterans Home",570,1574.52,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [3120,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,3687.84,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [3121,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,101983.6,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3122,"HSA Health Savings Acct 2",519725,"Veterans Home",570,57.6,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [3123,"Anthem Trad High Deductible",518105,"Veterans Home",570,57276.6,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-17T00:00:00","PAY5243840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",570], [3124,"Vision Care",518800,"Edinburgh Corr",697,83.01,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3125,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,3059.54,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3126,"Payroll PERF State Share",517005,"Edinburgh Corr",697,11422.18,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3127,"Payroll HSA -HealthSavingsAcct",519721,"Edinburgh Corr",697,1535.82,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3128,"Payroll Social Security",516003,"Edinburgh Corr",697,7372.97,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3129,"Payroll Def Comp - StateMatch",519503,"Edinburgh Corr",697,825.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3130,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,1085.04,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3131,"HSA Health Savings Acct 2",519725,"Edinburgh Corr",697,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3132,"Payroll Life Insurance",518606,"Edinburgh Corr",697,105.46,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3133,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3134,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,24285.48,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3135,"Payroll Anthem Trad HDHP",518107,"Edinburgh Corr",697,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-17T00:00:00","PAY5243865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [3136,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,5944.14,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3137,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,409.2,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3138,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,280.68,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3139,"Payroll PERF State Share",517005,"Branchville Corr",675,42825.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3140,"Payroll HSA -HealthSavingsAcct",519721,"Branchville Corr",675,5834.76,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3141,"Anthem Trad High Deductible",518105,"Branchville Corr",675,92197.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3142,"Payroll Life Insurance",518606,"Branchville Corr",675,467.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3143,"Payroll Perf St Pd Em COntr",517003,"Branchville Corr",675,11471.09,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3144,"Payroll Social Security",516003,"Branchville Corr",675,27422.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3145,"Payroll Salaries & Wages",510101,"Branchville Corr",675,382242.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3146,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,4882.74,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3147,"Vision Care",518800,"Branchville Corr",675,338.27,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3148,"HSA Health Savings Acct 2",519725,"Branchville Corr",675,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3149,"Payroll Def Comp - StateMatch",519503,"Branchville Corr",675,3270.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3150,"Payroll Employee Assistance",518901,"Branchville Corr",675,108.36,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3151,"Payroll Anthem Trad HDHP",518107,"Branchville Corr",675,902.46,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-17T00:00:00","PAY5243860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",675], [3152,"Anthem Trad High Deductible",518105,"Rockville Corr",685,83921.34,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3153,"Payroll Salaries & Wages",510101,"Rockville Corr",685,353829.94,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3154,"HSA Health Savings Acct 2",519725,"Rockville Corr",685,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3155,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,5593.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3156,"Payroll Anthem Trad HDHP",518107,"Rockville Corr",685,2265.72,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3157,"Payroll Life Insurance",518606,"Rockville Corr",685,441.88,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3158,"Payroll Social Security",516003,"Rockville Corr",685,25396.26,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3159,"Payroll Employee Assistance",518901,"Rockville Corr",685,96.18,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3160,"Vision Care",518800,"Rockville Corr",685,314.74,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3161,"Payroll Blue Cross Hlth Ins",518151,"Rockville Corr",685,760.32,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3162,"Payroll Perf St Pd Em COntr",517003,"Rockville Corr",685,10621.7,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3163,"Payroll PERF State Share",517005,"Rockville Corr",685,39654.3,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3164,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,4259.82,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3165,"Payroll Def Comp - StateMatch",519503,"Rockville Corr",685,3075.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-17T00:00:00","PAY5243862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",685], [3166,"HSA Health Savings Acct 2",519725,"Attorney General",46,23.04,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3167,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,6320.52,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3168,"Anthem Trad High Deductible",518105,"Attorney General",46,89049.24,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3169,"Payroll Anthem Dental Trad",518796,"Attorney General",46,4259.4,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3170,"Payroll Salaries & Wages",510101,"Child Services",502,5520246.87,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3171,"Anthem Trad High Deductible",518105,"Child Services",502,1061023.8,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3172,"Payroll Social Security",516003,"Child Services",502,404034.74,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3173,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,1132.86,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3174,"Payroll Anthem Dental Trad",518796,"Child Services",502,52725.06,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3175,"Payroll Disability",519006,"Child Services",502,-28.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3176,"Payroll PERF State Share",517005,"Child Services",502,617278.07,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3177,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,70005.96,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3178,"Payroll Life Insurance",518606,"Child Services",502,5905.75,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3179,"Vision Care",518800,"Child Services",502,4034.56,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3180,"Payroll Def Comp - StateMatch",519503,"Child Services",502,40410.0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3181,"Payroll Employee Assistance",518901,"Child Services",502,1271.76,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3182,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,165342.16,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3183,"Payroll PERF State Share",517005,"Adjutant General",110,3517.07,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3184,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,2999.1,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3185,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,942.08,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3186,"Payroll Social Security",516003,"Adjutant General",110,2222.02,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3187,"HSA Health Savings Acct 2",519725,"Child Services",502,794.88,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3188,"Payroll Salaries & Wages",510101,"Adjutant General",110,31402.13,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3189,"Payroll Anthem Trad HDHP",518107,"Child Services",502,22023.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3190,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,454.86,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3191,"Vision Care",518800,"Adjutant General",110,34.55,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3192,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3193,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,240.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3194,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,481.5,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3195,"Anthem Trad High Deductible",518105,"Adjutant General",110,8556.54,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3196,"Payroll Employee Assistance",518901,"Adjutant General",110,10.92,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3197,"Payroll Perf St Pd Em COntr",517003,"Camp Summit Corr",661,2661.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3198,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,106708.56,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3199,"Payroll Social Security",516003,"Camp Summit Corr",661,7653.89,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3200,"Payroll Life Insurance",518606,"Adjutant General",110,37.59,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3201,"Payroll PERF State Share",517005,"Camp Summit Corr",661,9935.28,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3202,"Payroll Def Comp - StateMatch",519503,"Camp Summit Corr",661,810.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3203,"Vision Care",518800,"Camp Summit Corr",661,86.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3204,"Ret - Teachers' Ret Fund",517008,"Camp Summit Corr",661,1890.04,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3205,"Payroll Blue Cross Hlth Ins",518151,"Camp Summit Corr",661,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3206,"HSA Health Savings Acct 2",519725,"Camp Summit Corr",661,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3207,"Payroll Anthem Trad HDHP",518107,"Camp Summit Corr",661,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3208,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,20955.12,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3209,"Payroll Life Insurance",518606,"Camp Summit Corr",661,119.92,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3210,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,26.04,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3211,"Payroll Anthem Dental Trad",518796,"Camp Summit Corr",661,1221.54,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3212,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,1203.72,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-17T00:00:00","PAY5243857","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",661], [3213,"Anthem Trad High Deductible",518105,"Agriculture",36,3370.14,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [3214,"Vision Care",518800,"Agriculture",36,13.57,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [3215,"Payroll Anthem Dental Trad",518796,"Agriculture",36,171.48,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [3216,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,235.86,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",36], [3217,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,1573.86,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [3218,"HSA Health Savings Acct 2",519725,"Auditor of State",50,34.56,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [3219,"Anthem Trad High Deductible",518105,"Auditor of State",50,20342.94,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [3220,"Vision Care",518800,"Auditor of State",50,73.17,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [3221,"Payroll Anthem Trad HDHP",518107,"Auditor of State",50,902.46,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [3222,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,893.94,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [3223,"Payroll Anthem Dental Trad",518796,"Library",730,692.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3224,"Payroll PERF State Share",517005,"Library",730,7852.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3225,"Payroll Life Insurance",518606,"Library",730,100.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3226,"Payroll Social Security",516003,"Library",730,5242.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3227,"Payroll Def Comp - StateMatch",519503,"Library",730,600.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3228,"Payroll Anthem Trad HDHP",518107,"Library",730,460.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3229,"Vision Care",518800,"Library",730,60.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3230,"Payroll Blue Cross Hlth Ins",518151,"Library",730,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3231,"HSA Health Savings Acct 2",519725,"Library",730,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3232,"Payroll Perf St Pd Em COntr",517003,"Library",730,2103.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3233,"Payroll Employee Assistance",518901,"Library",730,18.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3234,"Anthem Trad High Deductible",518105,"Library",730,12244.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3235,"Payroll Salaries & Wages",510101,"Library",730,71548.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3236,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,827.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3237,"Anthem Trad High Deductible",518105,"Board of Accounts",80,111016.14,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [3238,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,460.8,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [3239,"Vision Care",518800,"Board of Accounts",80,364.39,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [3240,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,5372.58,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [3241,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,8061.84,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [3242,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,23.04,"Personal Services and Fringe Benefits",2019,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",80], [3243,"Vision Care",518800,"Chain O' Lakes Corr",614,34.55,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3244,"Anthem Trad High Deductible",518105,"Chain O' Lakes Corr",614,10598.76,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3245,"Payroll HSA -HealthSavingsAcct",519721,"Chain O' Lakes Corr",614,683.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3246,"Payroll Perf St Pd Em COntr",517003,"Chain O' Lakes Corr",614,1214.39,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3247,"Payroll Anthem Dental Trad",518796,"Chain O' Lakes Corr",614,465.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3248,"Payroll PERF State Share",517005,"Chain O' Lakes Corr",614,4533.77,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3249,"Payroll Social Security",516003,"Chain O' Lakes Corr",614,2898.4,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3250,"Payroll Employee Assistance",518901,"Chain O' Lakes Corr",614,11.34,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3251,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,40479.97,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3252,"Payroll Life Insurance",518606,"Chain O' Lakes Corr",614,49.71,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3253,"Payroll Def Comp - StateMatch",519503,"Chain O' Lakes Corr",614,360.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-17T00:00:00","PAY5243843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",614], [3254,"Vision Care",518800,"Legislative Services",17,149.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [3255,"Payroll HSA -HealthSavingsAcct",519721,"Legislative Services",17,2887.98,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [3256,"HSA Health Savings Acct 2",519725,"Legislative Services",17,46.08,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [3257,"Payroll Anthem Trad HDHP",518107,"Legislative Services",17,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [3258,"Payroll Anthem Dental Trad",518796,"Legislative Services",17,1988.22,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [3259,"Anthem Trad High Deductible",518105,"Legislative Services",17,40405.98,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [3260,"Payroll Social Security",516003,"Brd of Animal Health",351,8446.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3261,"Vision Care",518800,"Brd of Animal Health",351,79.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3262,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,20512.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3263,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,117683.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3264,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,3530.51,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3265,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,645.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3266,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,1511.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3267,"Payroll PERF State Share",517005,"Brd of Animal Health",351,13180.49,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3268,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,1121.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3269,"Payroll Life Insurance",518606,"Brd of Animal Health",351,122.55,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3270,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,21.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3271,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",351], [3272,"Payroll HSA -HealthSavingsAcct",519721,"Court of Appeals",23,2353.86,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [3273,"Anthem Trad High Deductible",518105,"Court of Appeals",23,36339.36,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [3274,"HSA Health Savings Acct 2",519725,"Court of Appeals",23,23.04,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [3275,"Payroll Anthem Dental Trad",518796,"Court of Appeals",23,1822.14,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [3276,"Payroll Anthem Trad HDHP",518107,"Court of Appeals",23,902.46,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [3277,"Vision Care",518800,"Court of Appeals",23,131.53,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-17T00:00:00","PAY5243758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",23], [3278,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,1747.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3279,"Vision Care",518800,"Adjutant General",110,63.39,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3280,"Payroll Blue Cross Hlth Ins",518151,"Professional Licensing",250,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3281,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,1110.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3282,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,2695.18,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3283,"Payroll Social Security",516003,"Professional Licensing",250,10271.57,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3284,"Anthem Trad High Deductible",518105,"Professional Licensing",250,34515.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3285,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,2161.38,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3286,"Payroll PERF State Share",517005,"Professional Licensing",250,15038.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3287,"Payroll Social Security",516003,"Adjutant General",110,6623.65,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3288,"Payroll Anthem Trad HDHP",518107,"Professional Licensing",250,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3289,"Payroll Employee Assistance",518901,"Professional Licensing",250,37.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3290,"Vision Care",518800,"Professional Licensing",250,124.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3291,"Payroll PERF State Share",517005,"Adjutant General",110,10062.07,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3292,"Payroll Life Insurance",518606,"Professional Licensing",250,187.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3293,"Payroll Salaries & Wages",510101,"Professional Licensing",250,142856.16,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3294,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,4193.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3295,"Payroll Salaries & Wages",510101,"Adjutant General",110,89839.99,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3296,"HSA Health Savings Acct 2",519725,"Professional Licensing",250,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-17T00:00:00","PAY5243805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",250], [3297,"Anthem Trad High Deductible",518105,"Adjutant General",110,14577.54,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3298,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,943.56,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3299,"Payroll Employee Assistance",518901,"Adjutant General",110,20.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3300,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,953.1,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3301,"Payroll Life Insurance",518606,"Adjutant General",110,99.26,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3302,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,585.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3303,"Payroll Salaries & Wages",510101,"State Police",100,4112704.18,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3304,"Payroll Social Security",516003,"State Police",100,51073.27,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3305,"Payroll Perf St Pd Em COntr",517003,"State Police",100,18417.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3306,"ST POL Employee Assistance",518911,"State Police",100,575.05,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3307,"Payroll Medicare",516005,"State Police",100,42794.89,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3308,"Payroll Def Comp - StateMatch",519503,"State Police",100,20670.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3309,"Payroll Police Hlth Ins",518406,"State Police",100,952103.3,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3310,"Payroll PERF State Share",517005,"State Police",100,68636.32,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3311,"Payroll Life Insurance",518606,"State Police",100,752.13,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3312,"Payroll Def Comp - StateMatch",519503,"Indpls Adult Edu/Reentry",660,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3313,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,2119.02,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3314,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,6.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3315,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,5172.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3316,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3317,"Payroll Perf St Pd Em COntr",517003,"Indpls Adult Edu/Reentry",660,155.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3318,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,92.28,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3319,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,125.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3320,"Payroll Social Security",516003,"Indpls Adult Edu/Reentry",660,348.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3321,"Payroll PERF State Share",517005,"Indpls Adult Edu/Reentry",660,579.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3322,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,5.99,"Personal Services and Fringe Benefits",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-17T00:00:00","PAY5243856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",660], [3323,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,352.2,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3324,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7360.8,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3325,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,524.64,"Personal Services and Fringe Benefits",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3326,"Payroll PERF State Share",517005,"Civil Rights Comm",258,5791.82,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3327,"Payroll Social Security",516003,"Civil Rights Comm",258,3763.01,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3328,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,270.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3329,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,12.18,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3330,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,51912.6,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3331,"Payroll Life Insurance",518606,"Civil Rights Comm",258,63.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3332,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,741.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3333,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,11919.36,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3334,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,1551.36,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3335,"Vision Care",518800,"Civil Rights Comm",258,39.98,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3336,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,591.36,"Personal Services and Fringe Benefits",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3337,"Payroll HSA -HealthSavingsAcct",519721,"Treasurer of State",48,519.84,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [3338,"Anthem Trad High Deductible",518105,"Treasurer of State",48,7155.48,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [3339,"Payroll Anthem Dental Trad",518796,"Treasurer of State",48,314.52,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [3340,"Vision Care",518800,"Treasurer of State",48,22.11,"Personal Services and Fringe Benefits",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-17T00:00:00","PAY5243770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",48], [3341,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,731.64,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [3342,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,571.74,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [3343,"Vision Care",518800,"Budget Agency",57,40.94,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [3344,"Payroll Anthem Trad HDHP",518107,"Budget Agency",57,672.06,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [3345,"Anthem Trad High Deductible",518105,"Budget Agency",57,10971.0,"Personal Services and Fringe Benefits",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",57], [3346,"Payroll HSA -HealthSavingsAcct",519721,"Election Division",63,226.2,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [3347,"Payroll Blue Cross Hlth Ins",518151,"Election Division",63,253.44,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [3348,"Payroll Anthem Dental Trad",518796,"Election Division",63,144.18,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [3349,"Anthem Trad High Deductible",518105,"Election Division",63,2715.78,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [3350,"Vision Care",518800,"Election Division",63,13.74,"Personal Services and Fringe Benefits",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-17T00:00:00","PAY5243778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",63], [3351,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,856.26,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [3352,"Vision Care",518800,"Economic Development Corp",260,67.12,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [3353,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,18333.18,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [3354,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,1395.9,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [3355,"Payroll Salaries & Wages",510101,"Labor",225,21301.89,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3356,"Payroll Def Comp - StateMatch",519503,"Labor",225,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3357,"Anthem Trad High Deductible",518105,"Labor",225,5462.64,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3358,"Payroll Social Security",516003,"Labor",225,1531.19,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3359,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,356.16,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3360,"Payroll Perf St Pd Em COntr",517003,"Labor",225,597.28,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3361,"Payroll Life Insurance",518606,"Labor",225,29.98,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3362,"Payroll PERF State Share",517005,"Labor",225,2229.8,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3363,"Payroll Anthem Dental Trad",518796,"Labor",225,249.54,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3364,"Vision Care",518800,"Labor",225,17.53,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3365,"Payroll Employee Assistance",518901,"Labor",225,5.04,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3366,"Payroll Life Insurance",518606,"Worker's Comp Brd",220,64.59,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3367,"Payroll Social Security",516003,"Worker's Comp Brd",220,3637.31,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3368,"Payroll Def Comp - StateMatch",519503,"Worker's Comp Brd",220,345.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3369,"Payroll Employee Assistance",518901,"Worker's Comp Brd",220,11.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3370,"Payroll PERF State Share",517005,"Worker's Comp Brd",220,5623.19,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3371,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,50475.13,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3372,"Anthem Trad High Deductible",518105,"Worker's Comp Brd",220,10061.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3373,"Payroll Blue Cross Hlth Ins",518151,"Worker's Comp Brd",220,506.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3374,"Payroll HSA -HealthSavingsAcct",519721,"Worker's Comp Brd",220,774.9,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3375,"Vision Care",518800,"Worker's Comp Brd",220,40.43,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3376,"Payroll Anthem Dental Trad",518796,"Worker's Comp Brd",220,489.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3377,"Payroll Perf St Pd Em COntr",517003,"Worker's Comp Brd",220,1506.19,"Personal Services and Fringe Benefits",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-17T00:00:00","PAY5243801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",220], [3378,"Payroll PERF State Share",517005,"Ofc of Inspector General",75,3244.46,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3379,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Inspector General",75,202.14,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3380,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,28968.31,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3381,"Payroll Def Comp - StateMatch",519503,"Ofc of Inspector General",75,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3382,"Payroll Social Security",516003,"Ofc of Inspector General",75,2175.41,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3383,"Payroll Employee Assistance",518901,"Ofc of Inspector General",75,4.62,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3384,"Anthem Trad High Deductible",518105,"Ofc of Inspector General",75,3754.26,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3385,"Payroll Anthem Dental Trad",518796,"Ofc of Inspector General",75,184.56,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3386,"Vision Care",518800,"Ofc of Inspector General",75,12.78,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3387,"Payroll Perf St Pd Em COntr",517003,"Ofc of Inspector General",75,869.05,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3388,"Payroll Life Insurance",518606,"Ofc of Inspector General",75,33.87,"Personal Services and Fringe Benefits",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-17T00:00:00","PAY5243785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [3389,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,157.26,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [3390,"Vision Care",518800,"Public Defender Cncl",610,11.14,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [3391,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,192.54,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [3392,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,2529.66,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-17T00:00:00","PAY5243842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",610], [3393,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4199.64,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3394,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,157.26,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3395,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,308.04,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",38], [3396,"Vision Care",518800,"IN Archives and Records Admin",62,41.22,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [3397,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,432.54,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [3398,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,8686.44,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [3399,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,568.02,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-17T00:00:00","PAY5243777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",62], [3400,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,7512.18,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [3401,"Payroll Anthem Dental Trad",518796,"Brd of Tax Review",217,356.04,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [3402,"Vision Care",518800,"Brd of Tax Review",217,26.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [3403,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,553.44,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-17T00:00:00","PAY5243800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",217], [3404,"Payroll Anthem Dental Trad",518796,"Education Employment Rel Brd",505,163.8,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [3405,"Vision Care",518800,"Education Employment Rel Brd",505,9.84,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [3406,"Payroll HSA -HealthSavingsAcct",519721,"Education Employment Rel Brd",505,307.98,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [3407,"Anthem Trad High Deductible",518105,"Education Employment Rel Brd",505,3946.32,"Personal Services and Fringe Benefits",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-17T00:00:00","PAY5243835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",505], [3408,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,131481.66,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3409,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,14410.65,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3410,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,9464.02,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3411,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,46.08,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3412,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1718.64,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3413,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,175.39,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3414,"HSA Health Savings Acct 2",519725,"Governor's Office",30,46.08,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3415,"Anthem Trad High Deductible",518105,"Governor's Office",30,5091.78,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3416,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3417,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,370.68,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3418,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,3944.43,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3419,"Payroll Anthem Trad HDHP",518107,"Governor's Office",30,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3420,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3421,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1218.84,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3422,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,795.0,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3423,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,1132.86,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3424,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,25667.4,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3425,"Vision Care",518800,"FSSA Mental Health and Addiction",410,95.28,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [3426,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,356.04,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3427,"Payroll Def Comp - StateMatch",519503,"War Memorials Comm",315,120.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3428,"Vision Care",518800,"War Memorials Comm",315,21.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3429,"Payroll HSA -HealthSavingsAcct",519721,"War Memorials Comm",315,385.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3430,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,20104.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3431,"Payroll Anthem Dental Trad",518796,"War Memorials Comm",315,263.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3432,"Payroll PERF State Share",517005,"War Memorials Comm",315,2251.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3433,"Anthem Trad High Deductible",518105,"War Memorials Comm",315,5059.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3434,"Payroll Employee Assistance",518901,"War Memorials Comm",315,5.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3435,"Payroll Life Insurance",518606,"War Memorials Comm",315,21.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3436,"Payroll Social Security",516003,"War Memorials Comm",315,1459.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3437,"Payroll Perf St Pd Em COntr",517003,"War Memorials Comm",315,603.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",315], [3438,"Anthem Trad High Deductible",518105,"Tax Court",28,2750.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [3439,"Vision Care",518800,"Tax Court",28,9.5,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [3440,"Payroll Anthem Dental Trad",518796,"Tax Court",28,129.96,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [3441,"Payroll HSA -HealthSavingsAcct",519721,"Tax Court",28,187.74,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [3442,"Payroll Anthem Trad HDHP",518107,"Tax Court",28,230.4,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-17T00:00:00","PAY5243760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",28], [3443,"Payroll Def Comp - StateMatch",519503,"Arts Comm",705,135.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3444,"Payroll Salaries & Wages",510101,"Arts Comm",705,18668.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3445,"Payroll Employee Assistance",518901,"Arts Comm",705,3.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3446,"Payroll Life Insurance",518606,"Arts Comm",705,20.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3447,"Payroll PERF State Share",517005,"Arts Comm",705,2090.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3448,"Payroll Perf St Pd Em COntr",517003,"Arts Comm",705,560.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3449,"Payroll HSA -HealthSavingsAcct",519721,"Arts Comm",705,129.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3450,"Anthem Trad High Deductible",518105,"Arts Comm",705,1260.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3451,"Payroll Social Security",516003,"Arts Comm",705,1403.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3452,"Payroll Anthem Dental Trad",518796,"Arts Comm",705,79.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3453,"Vision Care",518800,"Arts Comm",705,8.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-17T00:00:00","PAY5243869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",705], [3454,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,110.7,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3455,"Anthem Trad High Deductible",518105,"Administration",61,1468.32,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3456,"Payroll Anthem Dental Trad",518796,"Administration",61,64.98,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3457,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,18266.88,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [3458,"Payroll Anthem Dental Trad",518796,"Local Gov Finance",215,830.52,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [3459,"Vision Care",518800,"Local Gov Finance",215,57.51,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [3460,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,1342.86,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-17T00:00:00","PAY5243799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",215], [3461,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,1865.7,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [3462,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,144.36,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [3463,"Vision Care",518800,"Ofc of Management and Budget",55,4.92,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [3464,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,81.9,"Personal Services and Fringe Benefits",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [3465,"Payroll Anthem Dental Trad",518796,"Personnel",70,536.76,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [3466,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,914.46,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [3467,"Anthem Trad High Deductible",518105,"Personnel",70,12153.54,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [3468,"Vision Care",518800,"Personnel",70,36.53,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",70], [3469,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10918.31,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3470,"Payroll Social Security",516003,"FSSA Aging",498,776.62,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3471,"Payroll PERF State Share",517005,"FSSA Aging",498,1189.25,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3472,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,318.54,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3473,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,173.28,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3474,"Payroll Life Insurance",518606,"FSSA Aging",498,15.76,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3475,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,109.2,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3476,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,60.0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3477,"Anthem Trad High Deductible",518105,"FSSA Aging",498,2526.0,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3478,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.68,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3479,"Vision Care",518800,"FSSA Aging",498,6.56,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",498], [3480,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,727.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3481,"Payroll Anthem Dental Trad",518796,"Prosecuting Attorneys Cncl",39,146.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3482,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,211.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3483,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3484,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,1802.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3485,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,2715.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3486,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,2702.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3487,"Payroll Life Insurance",518606,"Prosecuting Attorneys Cncl",39,16.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3488,"Vision Care",518800,"Prosecuting Attorneys Cncl",39,9.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3489,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,90.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3490,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,24242.03,"Personal Services and Fringe Benefits",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",39], [3491,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,327.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3492,"Anthem Trad High Deductible",518105,"Library",730,4418.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3493,"Payroll Life Insurance",518606,"Library",730,32.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3494,"Payroll Perf St Pd Em COntr",517003,"Library",730,636.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3495,"Payroll Salaries & Wages",510101,"Library",730,21202.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3496,"Payroll PERF State Share",517005,"Library",730,2374.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3497,"Payroll Employee Assistance",518901,"Library",730,5.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3498,"Payroll Social Security",516003,"Library",730,1566.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3499,"Payroll Anthem Dental Trad",518796,"Library",730,226.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3500,"Vision Care",518800,"Library",730,15.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3501,"Payroll Def Comp - StateMatch",519503,"Library",730,150.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",730], [3502,"Payroll Social Security",516003,"Adjutant General",110,894.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3503,"Payroll Employee Assistance",518901,"Adjutant General",110,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3504,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,369.13,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3505,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,90.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3506,"Payroll Life Insurance",518606,"Adjutant General",110,18.26,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3507,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,86.64,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3508,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,119.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3509,"Vision Care",518800,"Adjutant General",110,9.67,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3510,"Payroll Salaries & Wages",510101,"Adjutant General",110,12304.47,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3511,"Anthem Trad High Deductible",518105,"Adjutant General",110,1904.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3512,"Payroll PERF State Share",517005,"Adjutant General",110,1378.1,"Personal Services and Fringe Benefits",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3513,"Payroll Perf St Pd Em COntr",517003,"Brd of Education",701,1042.0,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3514,"Payroll Social Security",516003,"Brd of Education",701,2791.97,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3515,"Payroll Salaries & Wages",510101,"Brd of Education",701,37211.24,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3516,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8508.23,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3517,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,13719.24,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3518,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,57.79,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3519,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,19.74,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3520,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,756.3,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3521,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,90.16,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3522,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,953.1,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3523,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,720.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3524,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5184.53,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3525,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,77321.4,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3526,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2319.66,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-17T00:00:00","PAY5243820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",415], [3527,"Payroll Social Security",516003,"Adjutant General",110,1477.94,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3528,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,216.66,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3529,"Vision Care",518800,"Adjutant General",110,15.89,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3530,"Payroll Salaries & Wages",510101,"Adjutant General",110,19390.12,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3531,"Payroll Life Insurance",518606,"Adjutant General",110,17.39,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3532,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,517.81,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3533,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,120.0,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3534,"Anthem Trad High Deductible",518105,"Adjutant General",110,2988.3,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3535,"Payroll PERF State Share",517005,"Adjutant General",110,1933.21,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3536,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,222.24,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3537,"Payroll Employee Assistance",518901,"Adjutant General",110,5.04,"Personal Services and Fringe Benefits",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [3538,"Payroll Anthem Dental Trad",518796,"Administration",61,27.3,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3539,"Anthem Trad High Deductible",518105,"Administration",61,641.1,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3540,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3541,"Vision Care",518800,"Environmental Adjudication",496,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3542,"Payroll Anthem Dental Trad",518796,"Environmental Adjudication",496,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3543,"Payroll Salaries & Wages",510101,"Environmental Adjudication",496,6374.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3544,"Payroll Perf St Pd Em COntr",517003,"Environmental Adjudication",496,191.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3545,"Payroll PERF State Share",517005,"Environmental Adjudication",496,713.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3546,"Anthem Trad High Deductible",518105,"Environmental Adjudication",496,856.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3547,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Adjudication",496,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3548,"Payroll Social Security",516003,"Environmental Adjudication",496,453.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3549,"Payroll Life Insurance",518606,"Environmental Adjudication",496,5.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3550,"Payroll Def Comp - StateMatch",519503,"Environmental Adjudication",496,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3551,"Payroll Employee Assistance",518901,"Environmental Adjudication",496,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-17T00:00:00","PAY5243828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",496], [3552,"Payroll Social Security",516003,"Labor",225,308.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3553,"Payroll Def Comp - StateMatch",519503,"Labor",225,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3554,"Payroll Life Insurance",518606,"Labor",225,2.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3555,"Payroll Salaries & Wages",510101,"Labor",225,4130.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3556,"Payroll Anthem Dental Trad",518796,"Labor",225,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3557,"Payroll Employee Assistance",518901,"Labor",225,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3558,"Anthem Trad High Deductible",518105,"Labor",225,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3559,"Vision Care",518800,"Labor",225,3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3560,"Payroll Perf St Pd Em COntr",517003,"Labor",225,123.92,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3561,"Payroll PERF State Share",517005,"Labor",225,462.65,"Personal Services and Fringe Benefits",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",225], [3562,"Anthem Trad High Deductible",518105,"Attorney General",46,214.92,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3563,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,19.26,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3564,"Payroll Anthem Dental Trad",518796,"Attorney General",46,10.38,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",46], [3565,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,2564.4,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3566,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,109.2,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3567,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,154.08,"Personal Services and Fringe Benefits",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3568,"Payroll Anthem Dental Trad",518796,"Administration",61,54.6,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3569,"Anthem Trad High Deductible",518105,"Administration",61,1263.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3570,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,86.64,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",61], [3571,"Payroll Salaries & Wages",510101,"Charter School Brd",704,12063.52,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3572,"Payroll Social Security",516003,"Charter School Brd",704,908.14,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3573,"Payroll PERF State Share",517005,"Charter School Brd",704,1351.11,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3574,"Payroll Perf St Pd Em COntr",517003,"Charter School Brd",704,361.9,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3575,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,38.52,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3576,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,641.1,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3577,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,27.3,"Personal Services and Fringe Benefits",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3578,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,2558.46,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3579,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,379.5,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3580,"Payroll Anthem Trad HDHP",518107,"Veterans Affairs",160,230.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3581,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,101.1,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",160], [3582,"Anthem Trad High Deductible",518105,"Public Access Counselor",64,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [3583,"Payroll Anthem Dental Trad",518796,"Public Access Counselor",64,54.6,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [3584,"Vision Care",518800,"Public Access Counselor",64,3.28,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [3585,"Payroll HSA -HealthSavingsAcct",519721,"Public Access Counselor",64,77.04,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-17T00:00:00","PAY5243779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",64], [3586,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [3587,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [3588,"HSA Health Savings Acct 2",519725,"Lobby Registration Comm",15,11.52,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [3589,"Vision Care",518800,"Lobby Registration Comm",15,3.11,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [3590,"Payroll HSA -HealthSavingsAcct",519721,"Lobby Registration Comm",15,19.26,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [3591,"Payroll Anthem Dental Trad",518796,"Lobby Registration Comm",15,37.68,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [3592,"Vision Care",518800,"Supreme Court Admin",22,3.28,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [3593,"Anthem Trad High Deductible",518105,"Lobby Registration Comm",15,214.92,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [3594,"Payroll Anthem Trad HDHP",518107,"Lobby Registration Comm",15,230.4,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-17T00:00:00","PAY5243755","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",15], [3595,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2019,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [3596,"Payroll Social Security",516003,"Civil Rights Comm",258,155.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3597,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3598,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3599,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3600,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,61.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3601,"Payroll PERF State Share",517005,"Civil Rights Comm",258,228.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3602,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3603,"Vision Care",518800,"Civil Rights Comm",258,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3604,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3605,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,2192.07,"Personal Services and Fringe Benefits",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3606,"Anthem Trad High Deductible",518105,"State Employees Appeals Comm",74,621.9,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [3607,"Vision Care",518800,"State Employees Appeals Comm",74,1.64,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [3608,"Payroll Anthem Dental Trad",518796,"State Employees Appeals Comm",74,27.3,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [3609,"Payroll HSA -HealthSavingsAcct",519721,"State Employees Appeals Comm",74,48.12,"Personal Services and Fringe Benefits",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-17T00:00:00","PAY5243784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",74], [3610,"Payroll Social Security",516003,"Comm for Higher Education",719,512.61,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3611,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6825.01,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3612,"Payroll Salaries & Wages",510101,"Toxicology",115,49397.02,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3613,"Payroll PERF State Share",517005,"Toxicology",115,5532.46,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3614,"Payroll Employee Assistance",518901,"Toxicology",115,8.82,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3615,"Payroll Anthem Dental Trad",518796,"Toxicology",115,315.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3616,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,495.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3617,"Anthem Trad High Deductible",518105,"Toxicology",115,6486.96,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3618,"Payroll Life Insurance",518606,"Toxicology",115,46.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3619,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,1481.92,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3620,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,285.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3621,"Vision Care",518800,"Toxicology",115,27.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3622,"Payroll Social Security",516003,"Toxicology",115,3642.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-17T00:00:00","PAY5243791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",115], [3623,"Payroll Anthem Dental Trad",518796,"Ofc of State Based Initiatives",56,10.38,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [3624,"Payroll Anthem Trad HDHP",518107,"Ofc of State Based Initiatives",56,230.4,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [3625,"HSA Health Savings Acct 2",519725,"Ofc of State Based Initiatives",56,11.52,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [3626,"Vision Care",518800,"Ofc of State Based Initiatives",56,1.47,"Personal Services and Fringe Benefits",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-17T00:00:00","PAY5243773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",56], [3627,"Payroll Perf St Pd Em COntr",517003,"State Police",100,9980.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3628,"Payroll Social Security",516003,"State Police",100,23773.81,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3629,"Payroll Def Comp - StateMatch",519503,"State Police",100,1725.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3630,"ST POL Employee Assistance",518911,"State Police",100,43.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3631,"Payroll Police Hlth Ins",518406,"State Police",100,61727.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3632,"Payroll PERF State Share",517005,"State Police",100,37261.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3633,"Payroll Life Insurance",518606,"State Police",100,419.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3634,"Payroll Salaries & Wages",510101,"State Police",100,332694.89,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3635,"ST POL Employee Assistance",518911,"State Police",100,0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3636,"Payroll Social Security",516003,"State Police",100,267.05,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3637,"Payroll Perf St Pd Em COntr",517003,"State Police",100,117.12,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3638,"Payroll PERF State Share",517005,"State Police",100,437.24,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3639,"Payroll Def Comp - StateMatch",519503,"State Police",100,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3640,"Payroll Life Insurance",518606,"State Police",100,5.83,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3641,"Payroll Police Hlth Ins",518406,"State Police",100,1012.37,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3642,"Payroll Salaries & Wages",510101,"State Police",100,3903.93,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3643,"Payroll Salaries & Wages",510101,"Parole Division",621,270405.35,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3644,"Payroll Social Security",516003,"Parole Division",621,19534.47,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3645,"Anthem Trad High Deductible",518105,"Parole Division",621,70277.58,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3646,"Payroll Perf St Pd Em COntr",517003,"Parole Division",621,8093.27,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3647,"HSA Health Savings Acct 2",519725,"Parole Division",621,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3648,"Payroll HSA -HealthSavingsAcct",519721,"Parole Division",621,4972.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3649,"Payroll Def Comp - StateMatch",519503,"Parole Division",621,2220.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3650,"Payroll Anthem Trad HDHP",518107,"Parole Division",621,691.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3651,"Payroll Anthem Dental Trad",518796,"Parole Division",621,3256.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3652,"Payroll Employee Assistance",518901,"Parole Division",621,72.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3653,"Vision Care",518800,"Parole Division",621,244.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3654,"Payroll PERF State Share",517005,"Parole Division",621,30215.01,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3655,"Payroll Life Insurance",518606,"Parole Division",621,359.23,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3656,"Payroll Blue Cross Hlth Ins",518151,"Parole Division",621,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-17T00:00:00","PAY5243848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",621], [3657,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,58.44,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3658,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,110.7,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3659,"Anthem Trad High Deductible",518105,"Secretary Of State",40,1257.06,"Personal Services and Fringe Benefits",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [3660,"Payroll Employee Assistance",518901,"Correction",615,71.4,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3661,"Vision Care",518800,"Correction",615,236.14,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3662,"Payroll Anthem Dental Trad",518796,"Correction",615,3290.52,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3663,"HSA Health Savings Acct 2",519725,"Correction",615,34.56,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3664,"Payroll Anthem Trad HDHP",518107,"Correction",615,1593.66,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3665,"Payroll Blue Cross Hlth Ins",518151,"Correction",615,718.14,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3666,"Payroll PERF State Share",517005,"Correction",615,39665.64,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3667,"Payroll Salaries & Wages",510101,"Correction",615,363862.54,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3668,"Anthem Trad High Deductible",518105,"Correction",615,62526.78,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3669,"Payroll Perf St Pd Em COntr",517003,"Correction",615,10656.45,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3670,"Ret - Teachers' Ret Fund",517008,"Correction",615,529.64,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3671,"Payroll Life Insurance",518606,"Correction",615,493.95,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3672,"Payroll Def Comp - StateMatch",519503,"Correction",615,2100.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3673,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,4510.14,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3674,"Payroll Social Security",516003,"Correction",615,26011.46,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [3675,"Anthem Trad High Deductible",518105,"Governor's Office",30,214.92,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3676,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,10.38,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [3677,"Payroll Life Insurance",518606,"Civil Rights Comm",258,2.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3678,"Vision Care",518800,"Civil Rights Comm",258,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3679,"Payroll Social Security",516003,"Civil Rights Comm",258,132.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3680,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3681,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1826.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3682,"Payroll PERF State Share",517005,"Civil Rights Comm",258,204.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3683,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3684,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,54.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3685,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3686,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3687,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-17T00:00:00","PAY5243806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",258], [3688,"Payroll Life Insurance",518606,"State Police",100,29.64,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3689,"Payroll Salaries & Wages",510101,"State Police",100,27577.97,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3690,"Payroll Police Hlth Ins",518406,"State Police",100,4580.06,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3691,"Payroll Def Comp - StateMatch",519503,"State Police",100,195.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3692,"Payroll Social Security",516003,"State Police",100,1989.3,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3693,"Payroll PERF State Share",517005,"State Police",100,3088.74,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3694,"Payroll Perf St Pd Em COntr",517003,"State Police",100,827.34,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3695,"ST POL Employee Assistance",518911,"State Police",100,4.9,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",100], [3696,"Payroll Social Security",516003,"Health",400,544.19,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3697,"Payroll Life Insurance",518606,"Health",400,677.17,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3698,"Vision Care",518800,"Health",400,3.11,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3699,"Payroll Employee Assistance",518901,"Health",400,6.72,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3700,"Vision Care",518800,"Health",400,15.72,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3701,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3702,"Payroll Social Security",516003,"Health",400,1489.37,"Personal Services and Fringe Benefits",2019,"Health","Infectious 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Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3717,"Payroll Perf St Pd Em COntr",517003,"Health",400,219.09,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3718,"Payroll PERF State Share",517005,"Health",400,817.94,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3719,"Payroll PERF State Share",517005,"Health",400,574.88,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General 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Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3727,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,67.38,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3728,"Payroll Def Comp - StateMatch",519503,"Health",400,30.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3729,"Payroll Salaries & Wages",510101,"Health",400,5132.83,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General 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[3733,"Payroll Def Comp - StateMatch",519503,"Health",400,3375.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3734,"Payroll Employee Assistance",518901,"Health",400,4.62,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3735,"Payroll Employee Assistance",518901,"Health",400,1.26,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3736,"Payroll Perf St Pd Em COntr",517003,"Health",400,611.96,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3737,"Anthem Trad High Deductible",518105,"Health",400,4629.48,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3738,"Payroll Social Security",516003,"Health",400,2893.47,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3739,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft 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Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3744,"Payroll PERF State Share",517005,"Health",400,313.7,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3745,"Payroll Life Insurance",518606,"Health",400,51.33,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3746,"Payroll Social Security",516003,"Health",400,379.1,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General 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[3750,"Payroll Life Insurance",518606,"Health",400,8.48,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3751,"Anthem Trad High Deductible",518105,"Health",400,836.82,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3752,"Payroll Salaries & Wages",510101,"Health",400,7303.02,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3753,"Payroll Salaries & Wages",510101,"Health",400,39603.8,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3754,"Payroll Anthem Dental Trad",518796,"Health",400,386.04,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3755,"Payroll Life Insurance",518606,"Health",400,4.13,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3756,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3757,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,380.28,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3758,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3759,"Payroll Perf St Pd Em COntr",517003,"Health",400,1188.13,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3760,"Vision Care",518800,"Health",400,22.45,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3761,"Payroll Anthem Dental Trad",518796,"Health",400,64.98,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3762,"Payroll Employee Assistance",518901,"Health",400,110.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",400], [3763,"Payroll HSA -HealthSavingsAcct",519721,"School for the Blind and VI",550,3711.42,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General 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Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-17T00:00:00","PAY5243838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",550], [3774,"Payroll Employee Assistance",518901,"School for the Deaf",560,83.16,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3775,"Anthem Trad High Deductible",518105,"School for the Deaf",560,69107.28,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3776,"Ret - Teachers' Ret Fund",517008,"School for the Deaf",560,15110.6,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3777,"Vision Care",518800,"School for the Deaf",560,265.88,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3778,"Payroll HSA -HealthSavingsAcct",519721,"School for the Deaf",560,4592.82,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3779,"Payroll Life Insurance",518606,"School for the Deaf",560,293.98,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3780,"Payroll Def Comp - StateMatch",519503,"School for the Deaf",560,2175.0,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3781,"Payroll Anthem Trad HDHP",518107,"School for the Deaf",560,3609.84,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3782,"HSA Health Savings Acct 2",519725,"School for the Deaf",560,115.2,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3783,"Payroll Anthem Dental Trad",518796,"School for the Deaf",560,3399.3,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-17T00:00:00","PAY5243839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",560], [3784,"Vision Care",518800,"Comm for Higher Education",719,46.31,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3785,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,420.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3786,"Payroll Life Insurance",518606,"Comm for Higher Education",719,67.79,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3787,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,558.66,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3788,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,902.46,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3789,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,794.22,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3790,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,10112.7,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3791,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,13.86,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3792,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,11.52,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3793,"Anthem Trad High Deductible",518105,"Brd of Education",701,2318.4,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3794,"Payroll Anthem Dental Trad",518796,"Brd of Education",701,133.8,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3795,"Vision Care",518800,"Brd of Education",701,12.27,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3796,"Payroll Def Comp - StateMatch",519503,"Brd of Education",701,135.0,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3797,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Education",701,192.54,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3798,"Payroll PERF State Share",517005,"Brd of Education",701,3890.12,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3799,"Payroll Employee Assistance",518901,"Brd of Education",701,3.78,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3800,"Payroll Life Insurance",518606,"Brd of Education",701,45.89,"Personal Services and Fringe Benefits",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-17T00:00:00","PAY5243867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",701], [3801,"Payroll Employee Assistance",518901,"Charter School Brd",704,1.68,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3802,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,125.16,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3803,"Anthem Trad High Deductible",518105,"Charter School Brd",704,1904.1,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3804,"Vision Care",518800,"Charter School Brd",704,4.92,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3805,"Payroll Def Comp - StateMatch",519503,"Charter School Brd",704,60.0,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3806,"Payroll Life Insurance",518606,"Charter School Brd",704,14.08,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3807,"Payroll Anthem Dental Trad",518796,"Charter School Brd",704,81.9,"Personal Services and Fringe Benefits",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-17T00:00:00","PAY5243868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",704], [3808,"Vision Care",518800,"Comm for Higher Education",719,3.11,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3809,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,635.16,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3810,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,62.58,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3811,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,48.06,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3812,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,30.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3813,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,1.26,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3814,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.64,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",719], [3815,"Payroll Salaries & Wages",510101,"State Police",100,-5125.07,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","0005240843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3816,"Payroll Salaries & Wages",510101,"State Police",100,-13264.31,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","0005238564","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3817,"Payroll Salaries & Wages",510101,"State Police",100,-121056.5,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","0005240787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3818,"Payroll Salaries & Wages",510101,"State Police",100,-11673.63,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","0005238519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3819,"Payroll Salaries & Wages",510101,"State Police",100,-4250.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","0005238271","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3820,"Payroll Salaries & Wages",510101,"State Police",100,-1337.38,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3821,"Payroll Salaries & Wages",510101,"State Police",100,-105.6,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","0005242453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3822,"Payroll Salaries & Wages",510101,"State Police",100,-3129.95,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241585","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3823,"Payroll Salaries & Wages",510101,"State Police",100,-22115.42,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","0005238513","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3824,"Payroll Social Security",516003,"State Police",100,-325.12,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","0005238271","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3825,"Payroll Medicare",516005,"State Police",100,-65.95,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","0005240843","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3826,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","ARD5242195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",351], [3827,"Payroll Anthem Dental Trad",518796,"Child Services",502,95.7,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3828,"Exempt - Worker's Compensation",519210,"Child Services",502,1494.66,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","0005241754","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3829,"Anthem Trad High Deductible",518105,"Child Services",502,-27.62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","ARD5242212","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [3830,"Anthem Trad High Deductible",518105,"Child Services",502,214.92,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3831,"Payroll Social Security",516003,"Child Services",502,104.84,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3832,"Payroll Salaries & Wages",510101,"Child Services",502,1403.52,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3833,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3834,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3835,"Payroll PERF State Share",517005,"Child Services",502,157.19,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3836,"Payroll Life Insurance",518606,"Child Services",502,2.09,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3837,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3838,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,42.11,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","PAY5239027","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",502], [3839,"Payroll Salaries & Wages",510101,"Child Services",502,-2307.69,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3840,"Payroll Life Insurance",518606,"Child Services",502,-3.39,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3841,"Vision Care",518800,"Child Services",502,-1.64,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3842,"Anthem Trad High Deductible",518105,"Child Services",502,-621.9,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3843,"Payroll Employee Assistance",518901,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3844,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.12,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3845,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-15.0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3846,"Payroll PERF State Share",517005,"Child Services",502,-258.46,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3847,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-69.23,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3848,"Payroll Social Security",516003,"Child Services",502,-171.77,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3849,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3850,"Anthem Trad High Deductible",518105,"Child Services",502,-32.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","ARD5240502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [3851,"Anthem Trad High Deductible",518105,"Child Services",502,-32.5,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-16T00:00:00","ARD5244538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [3852,"Nonexempt Jury Duty",512170,"Child Services",502,-118.18,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","ARD5238960","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [3853,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-11763.33,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3854,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-11300.73,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3855,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","0005243226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3856,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1265.56,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3857,"Payroll Social Security",516003,"Supreme Court Admin",22,-867.57,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3858,"Payroll Social Security",516003,"Supreme Court Admin",22,-847.04,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3859,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","0005243226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3860,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1317.43,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3861,"Vision Care",518800,"Supreme Court Admin",22,-6.79,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3862,"Vision Care",518800,"Supreme Court Admin",22,-6.41,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3863,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.74,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3864,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-339.04,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3865,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3866,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-352.88,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3867,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-937.77,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3868,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-65.45,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3869,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-62.1,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3870,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-16.75,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3871,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-18.01,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3872,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-113.02,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3873,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-84.04,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3874,"Payroll Disability",519006,"Supreme Court Admin",22,-197.74,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3875,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-45.29,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3876,"Payroll Disability",519006,"Supreme Court Admin",22,-161.14,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3877,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,214.92,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3878,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1320.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3879,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3880,"Vision Care",518800,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3881,"Payroll Social Security",516003,"FSSA Family Resources",500,100.59,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3882,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3883,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.61,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3884,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147.87,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3885,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3886,"Payroll Salaries & Wages",510101,"Attorney General",46,-75.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","ARD5242832","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [3887,"Nonexempt Jury Duty",512170,"Attorney General",46,-22.92,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","ARD5242119","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [3888,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-38.04,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","0005238525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3889,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3433.97,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","0005238446","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3890,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1884.25,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [3891,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","PAY5239034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",667], [3892,"Inmate wages",515002,"Madison Corr",667,-32.76,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [3893,"Payroll Social Security",516003,"Comm for Higher Education",719,-136.08,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3894,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1778.85,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3895,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1711.57,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3896,"Payroll Social Security",516003,"Comm for Higher Education",719,-130.94,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3897,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-191.7,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3898,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-199.23,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3899,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-51.35,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3900,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-53.37,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3901,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1831.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3902,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-02T00:00:00","0005235969","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3903,"Payroll Disability",519006,"Madison Corr",667,-11.55,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3904,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-50.05,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3905,"Vision Care",518800,"Madison Corr",667,-2.08,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3906,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3907,"Payroll PERF State Share",517005,"Madison Corr",667,-54.59,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3908,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-203.64,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3909,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-833.43,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3910,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-35.49,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3911,"Payroll Life Insurance",518606,"Madison Corr",667,-2.47,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3912,"Payroll Perf St Pd Em COntr",517003,"Health",400,-139.14,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3913,"Payroll PERF State Share",517005,"Health",400,-519.47,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3914,"Payroll Salaries & Wages",510101,"Health",400,-4638.14,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3915,"Payroll Social Security",516003,"Health",400,-347.78,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3916,"Payroll Employee Assistance",518901,"Health",400,-0.76,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3917,"Vision Care",518800,"Health",400,-1.31,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3918,"Anthem Trad High Deductible",518105,"Health",400,-712.44,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3919,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.5,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3920,"Payroll Life Insurance",518606,"Health",400,-6.86,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3921,"Payroll Def Comp - StateMatch",519503,"Health",400,-27.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3922,"Payroll Anthem Dental Trad",518796,"Health",400,-32.22,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3923,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,450.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3924,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,328.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3925,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5921.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3926,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,25.11,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3927,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,663.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3928,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,36.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3929,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,177.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3930,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,9.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3931,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3932,"Vision Care",518800,"Family and Social Svcs Admin",405,1.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3933,"Payroll Disability",519006,"Family and Social Svcs Admin",405,32.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3934,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3935,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3936,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3937,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3938,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3939,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,201.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3940,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3941,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3942,"Inmate wages",515002,"Administration",61,5367.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","0005243169","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3943,"Payroll Salaries & Wages",510101,"Administration",61,-12379.68,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3944,"Payroll Social Security",516003,"Administration",61,-890.96,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3945,"Payroll PERF State Share",517005,"Administration",61,-1386.51,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3946,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-371.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3947,"Payroll Employee Assistance",518901,"Administration",61,-1.28,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3948,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-115.56,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3949,"Payroll Disability",519006,"Administration",61,-216.63,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3950,"Payroll Life Insurance",518606,"Administration",61,-18.3,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3951,"Vision Care",518800,"Administration",61,-4.92,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3952,"Anthem Trad High Deductible",518105,"Administration",61,-1923.29,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3953,"Payroll Anthem Dental Trad",518796,"Administration",61,-81.9,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","ARD5241300","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [3954,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2300.47,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-15T00:00:00","0005243191","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3955,"Payroll Salaries & Wages",510101,"Adjutant General",110,-234.82,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-05T00:00:00","ARD5239718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",110], [3956,"Payroll Salaries & Wages",510101,"Adjutant General",110,-802.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-12T00:00:00","ARD5242887","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",110], [3957,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-4308.9,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","ARD5244504","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [3958,"Nonexempt Jury Duty",512170,"Revenue",90,-40.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","ARD5244505","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [3959,"Anthem Trad High Deductible",518105,"Westville Corr",680,1019.36,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3960,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3961,"Payroll Life Insurance",518606,"Westville Corr",680,18.59,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3962,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3963,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3964,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3965,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3966,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,48.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3967,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3968,"Payroll Life Insurance",518606,"Miami Corr",618,11.74,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3969,"Anthem Trad High Deductible",518105,"Miami Corr",618,678.36,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3970,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3971,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3972,"Payroll Salaries & Wages",510101,"Westville Corr",680,-400.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","ARD5244544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",680], [3973,"Exempt - Worker's Compensation",519210,"Miami Corr",618,-24.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-09T00:00:00","ARD5240508","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",618], [3974,"Workers Comp Medical Claims",519230,"FSSA Aging",498,-863.06,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-04T00:00:00","0005238433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3975,"Payroll Life Insurance",518606,"State Prison",620,3.62,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3976,"Anthem Trad High Deductible",518105,"State Prison",620,246.48,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3977,"Vision Care",518800,"State Prison",620,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3978,"Payroll Employee Assistance",518901,"State Prison",620,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3979,"Payroll Anthem Dental Trad",518796,"State Prison",620,42.42,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3980,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3981,"Payroll Social Security",516003,"Pendleton Corr",630,17.57,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-10T00:00:00","PAY5239030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [3982,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,247.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-10T00:00:00","PAY5239030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [3983,"Payroll PERF State Share",517005,"Pendleton Corr",630,27.71,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-10T00:00:00","PAY5239030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [3984,"Payroll Perf St Pd Em COntr",517003,"Pendleton Corr",630,7.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-10T00:00:00","PAY5239030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [3985,"Vision Care",518800,"Pendleton Corr",630,4.92,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-10T00:00:00","PAY5239030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [3986,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,81.9,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-10T00:00:00","PAY5239030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",630], [3987,"Payroll Def Comp - StateMatch",519503,"State Prison",620,-30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-10T00:00:00","PAY5239029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",620], [3988,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3989,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-76141.43,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-11T00:00:00","ARD5242216","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",550], [3990,"Payroll Social Security",516003,"Plainfield Corr",690,26.39,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","PAY5239035","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [3991,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,345.03,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","PAY5239035","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [3992,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,10.35,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","PAY5239035","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [3993,"Payroll PERF State Share",517005,"Plainfield Corr",690,38.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","PAY5239035","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",690], [3994,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3995,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3996,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,737.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3997,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3998,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,61.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3999,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4000,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4001,"Anthem Trad II",518106,"Putnamville Corr",650,600.6,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4002,"Payroll Life Insurance",518606,"Putnamville Corr",650,4.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4003,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4004,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4005,"Payroll Social Security",516003,"Larue Carter Hospital",450,29.68,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","PAY5239023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [4006,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,387.99,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","PAY5239023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [4007,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,43.46,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","PAY5239023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [4008,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,11.63,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","PAY5239023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",450], [4009,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,184.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-10T00:00:00","PAY5239033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [4010,"Payroll PERF State Share",517005,"Putnamville Corr",650,20.61,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-10T00:00:00","PAY5239033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [4011,"Payroll Perf St Pd Em COntr",517003,"Putnamville Corr",650,5.52,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-10T00:00:00","PAY5239033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [4012,"Payroll Social Security",516003,"Putnamville Corr",650,14.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-10T00:00:00","PAY5239033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [4013,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,-3370.5,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-16T00:00:00","ARD5244543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",650], [4014,"Payroll Def Comp - StateMatch",519503,"Putnamville Corr",650,-15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-10T00:00:00","PAY5239033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",650], [4015,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4016,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4017,"Anthem Trad High Deductible",518105,"Rockville Corr",685,737.88,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4018,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4019,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4020,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4021,"Payroll Life Insurance",518606,"Rockville Corr",685,31.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4022,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1085.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-11T00:00:00","0005241749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4023,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-225.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","0005240024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4024,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","0005240017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4025,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-15T00:00:00","0005243229","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4026,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1505.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-11T00:00:00","0005241681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4027,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","0005240028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4028,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.22,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","0005240024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4029,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","0005240017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4030,"Payroll Social Security",516003,"Supreme Court Admin",22,-136.55,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-11T00:00:00","0005241739","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4031,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1785.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-11T00:00:00","0005241739","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4032,"Payroll Social Security",516003,"Supreme Court Admin",22,-115.13,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-11T00:00:00","0005241681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4033,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","0005240028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4034,"Payroll Social Security",516003,"Supreme Court Admin",22,-83.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-11T00:00:00","0005241749","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4035,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-9307.5,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","ARD5241348","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",697], [4036,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,122.4,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","PAY5239036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [4037,"Payroll Social Security",516003,"Edinburgh Corr",697,9.36,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","PAY5239036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [4038,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,3.67,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","PAY5239036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [4039,"Payroll PERF State Share",517005,"Edinburgh Corr",697,13.71,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","PAY5239036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",697], [4040,"Inmate wages",515002,"Edinburgh Corr",697,-57.8,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","ARD5241348","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",697], [4041,"Payroll Salaries & Wages",510101,"Natural Resources",300,1547.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4042,"Payroll PERF State Share",517005,"Natural Resources",300,173.362,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4043,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4044,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4045,"Payroll Disability",519006,"Natural Resources",300,27.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4046,"Payroll Social Security",516003,"Natural Resources",300,106.822,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4047,"Vision Care",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4048,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4049,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4050,"Workers Comp Medical Claims",519230,"Natural Resources",300,240.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-05T00:00:00","0005239200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4051,"Payroll Life Insurance",518606,"Natural Resources",300,2.318,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4052,"Workers Comp Medical Claims",519230,"Natural Resources",300,672.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-05T00:00:00","0005239168","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4053,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4054,"Anthem Trad High Deductible",518105,"Natural Resources",300,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4055,"Workers Comp Medical Claims",519230,"Natural Resources",300,340.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-05T00:00:00","0005239168","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4056,"Workers Comp Medical Claims",519230,"Natural Resources",300,49.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-04T00:00:00","0005238518","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4057,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","0005235969","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4058,"Payroll Salaries & Wages",510101,"Natural Resources",300,316.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4059,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4060,"Payroll Social Security",516003,"Natural Resources",300,22.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4061,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4062,"Workers Comp Medical Claims",519230,"Natural Resources",300,51.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","0005238518","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4063,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4065,"Payroll PERF State Share",517005,"Natural Resources",300,35.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4066,"Vision Care",518800,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4067,"Payroll Life Insurance",518606,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4068,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4069,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4070,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,191.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4071,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-33.61,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","ARD5240509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",675], [4072,"Payroll Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4073,"Payroll Social Security",516003,"Education",700,-161.84,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4074,"Payroll Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4075,"Payroll Salaries & Wages",510101,"Education",700,-2115.39,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4076,"Payroll PERF State Share",517005,"Education",700,-236.92,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4077,"Payroll Perf St Pd Em COntr",517003,"Education",700,-63.46,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4078,"Payroll Salaries & Wages",510101,"Personnel",70,1505.26,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-04T00:00:00","0005238324","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4079,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,1859.73,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4080,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,746.12,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4081,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-1859.73,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4082,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243229","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4083,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4084,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4085,"Payroll Salaries & Wages",510101,"House of Representatives",3,1711.57,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4086,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-1505.26,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-04T00:00:00","0005238324","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4087,"Payroll Salaries & Wages",510101,"Governor's Office",30,1778.85,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4088,"Payroll Salaries & Wages",510101,"Legislative Services",17,225.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","0005240024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4089,"Payroll Salaries & Wages",510101,"Legislative Services",17,150.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","0005240017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4090,"Payroll Salaries & Wages",510101,"Legislative Services",17,150.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","0005240028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4091,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1256.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4092,"Payroll Salaries & Wages",510101,"Women's Prison",640,522.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4093,"Payroll Salaries & Wages",510101,"Auditor of State",50,-3080.76,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4094,"Payroll Salaries & Wages",510101,"Library",730,-13647.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","ARD5236773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",730], [4095,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-14092.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-01T00:00:00","ARD5235623","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",614], [4096,"Payroll PERF State Share",517005,"Public Defender Cncl",610,82.07,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4097,"Payroll Social Security",516003,"Public Defender Cncl",610,124.18,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4098,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,310.95,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4099,"Payroll PERF State Share",517005,"Public Defender Cncl",610,208.29,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4100,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,384.66,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4101,"Payroll Social Security",516003,"Public Defender Cncl",610,57.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4102,"Payroll Social Security",516003,"Court of Appeals",23,-124.18,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4103,"Anthem Trad High Deductible",518105,"Court of Appeals",23,-384.66,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4104,"Payroll PERF State Share",517005,"Court of Appeals",23,-208.29,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4105,"Payroll Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243229","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4106,"Payroll Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4107,"Payroll PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4108,"Payroll Social Security",516003,"Homeland Security",385,142.23,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4109,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4110,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75.0,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-05T00:00:00","0005239174","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4111,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.74,"Personal Services and Fringe Benefits",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-05T00:00:00","0005239174","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4112,"Payroll PERF State Share",517005,"House of Representatives",3,191.7,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4113,"Payroll Social Security",516003,"House of Representatives",3,130.94,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4114,"Payroll Social Security",516003,"Governor's Office",30,136.08,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4115,"Payroll PERF State Share",517005,"Governor's Office",30,199.23,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4116,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","0005240028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4117,"Payroll Social Security",516003,"Legislative Services",17,17.22,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","0005240024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4118,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","0005240017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4119,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial",635,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4120,"Payroll PERF State Share",517005,"Correctional Industrial",635,140.67,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4121,"Payroll Social Security",516003,"Correctional Industrial",635,90.86,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4122,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4123,"Payroll PERF State Share",517005,"Women's Prison",640,58.54,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4124,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,15.68,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4125,"Payroll Social Security",516003,"Women's Prison",640,45.49,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4126,"Payroll PERF State Share",517005,"Auditor of State",50,-345.05,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4127,"Payroll Social Security",516003,"Auditor of State",50,-228.5,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4128,"Anthem Trad High Deductible",518105,"Auditor of State",50,-362.99,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4129,"Payroll Life Insurance",518606,"Public Defender Cncl",610,2.75,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4130,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,55.79,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4131,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,24.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4132,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,22.38,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4133,"Vision Care",518800,"Public Defender Cncl",610,0.98,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4134,"Vision Care",518800,"Public Defender Cncl",610,0.82,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4135,"Payroll Life Insurance",518606,"Public Defender Cncl",610,1.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4136,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,23.11,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4137,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [4138,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [4139,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [4140,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,58.52,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-12T00:00:00","0005242506","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4141,"Payroll HSA -HealthSavingsAcct",519721,"Court of Appeals",23,-23.11,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4142,"Payroll Perf St Pd Em COntr",517003,"Court of Appeals",23,-55.79,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4143,"Payroll Life Insurance",518606,"Court of Appeals",23,-2.75,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4144,"Vision Care",518800,"Court of Appeals",23,-0.98,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4145,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4146,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4147,"Payroll Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4148,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4149,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4150,"Payroll Perf St Pd Em COntr",517003,"House of Representatives",3,51.35,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","0005240897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4151,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,53.37,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-10T00:00:00","0005240894","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4152,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,-654.84,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","ARD5244532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",440], [4153,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4154,"Payroll Life Insurance",518606,"Correctional Industrial",635,1.81,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4155,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4156,"Vision Care",518800,"Correctional Industrial",635,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4157,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,58.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4158,"Payroll Life Insurance",518606,"Women's Prison",640,0.73,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4159,"Payroll HSA -HealthSavingsAcct",519721,"House of Representatives",3,-240.6,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-11T00:00:00","ARD5242114","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [4160,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,-92.42,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4161,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,-28.88,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4162,"Payroll Life Insurance",518606,"Auditor of State",50,-3.69,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4163,"Payroll Employee Assistance",518901,"Auditor of State",50,-0.33,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4164,"Vision Care",518800,"Auditor of State",50,-1.23,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4165,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,0.21,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4166,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,16.38,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4167,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,7.5,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4168,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,13.65,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4169,"Payroll Disability",519006,"Public Defender Cncl",610,13.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4170,"Payroll Disability",519006,"Public Defender Cncl",610,32.54,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4171,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,0.25,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4172,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,9.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4173,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [4174,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [4175,"Inmate wages",515002,"War Memorials Comm",315,3773.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-15T00:00:00","0005243169","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4176,"Payroll Employee Assistance",518901,"Court of Appeals",23,-0.25,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4177,"Payroll Disability",519006,"Court of Appeals",23,-32.54,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4178,"Payroll Anthem Dental Trad",518796,"Court of Appeals",23,-16.38,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4179,"Payroll Def Comp - StateMatch",519503,"Court of Appeals",23,-9.0,"Personal Services and Fringe Benefits",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-15T00:00:00","0005243243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4180,"Payroll Disability",519006,"Homeland Security",385,33.11,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4181,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4182,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4183,"Inmate wages",515002,"IN Archives and Records Admin",62,4626.0,"Personal Services and Fringe Benefits",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-15T00:00:00","0005243169","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4184,"Payroll Def Comp - StateMatch",519503,"Correctional Industrial",635,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4185,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-10T00:00:00","PAY5239031","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",635], [4186,"Payroll Disability",519006,"Women's Prison",640,-21.69,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","PAY5239032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",640], [4187,"Payroll Disability",519006,"Auditor of State",50,-53.92,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4188,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,-3.11,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4189,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,-11.7,"Personal Services and Fringe Benefits",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","ARD5235548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",50], [4190,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [4191,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-21388.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-15T00:00:00","0005243169","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [4192,"Exempt Jury Duty",511170,"Legislative Services",17,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-16T00:00:00","ARD5244448","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",17], [4193,"Tape Accesses",659211,"Family and Social Svcs Admin",405,18.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4194,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,159.19,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4195,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,32258.82,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4196,"Job Production",659210,"Family and Social Svcs Admin",405,225.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4197,"Database Hosting",659266,"Family and Social Svcs Admin",405,4983.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4198,"Shared CRM",659286,"Family and Social Svcs Admin",405,152.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4199,"Telecom Management",652131,"Family and Social Svcs Admin",405,2720.86,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4200,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,15590.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4201,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,342.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4202,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,8256.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4203,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,6197.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4204,"Training",659102,"Family and Social Svcs Admin",405,2495.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4205,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,171.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4206,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5431.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4207,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,420.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4208,"800# Service",652151,"Family and Social Svcs Admin",405,243.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4209,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,106.56,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4210,"HR Application Services",659295,"Family and Social Svcs Admin",405,8658.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4211,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1773.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4212,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,8621.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4213,"WebEx",659284,"Family and Social Svcs Admin",405,56.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4214,"Email",652073,"Family and Social Svcs Admin",405,17.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4215,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,770.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4216,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13550.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4217,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,6666.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4218,"Seat Charge",652072,"Family and Social Svcs Admin",405,37054.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4219,"Financial Application Services",659294,"Family and Social Svcs Admin",405,40191.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4220,"Archive Storage",659271,"Family and Social Svcs Admin",405,822.46,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4221,"Citrix",652370,"Family and Social Svcs Admin",405,1797.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4222,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,906.71,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4223,"Long Distance",652150,"Family and Social Svcs Admin",405,9.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4224,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,3434.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4225,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,636.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4226,"Transactions",659207,"Family and Social Svcs Admin",405,697.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4227,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48151.69,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4228,"Telecom Management",652131,"FSSA Family Resources",500,3923.21,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4229,"Job Production",659210,"FSSA Family Resources",500,1794.18,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4230,"Physical Server Hosting",659260,"FSSA Family Resources",500,38530.28,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4231,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,60095.34,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4232,"Disaster Recovery",659052,"FSSA Family Resources",500,3373.82,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4233,"Cellular Phone Service",652110,"FSSA Family Resources",500,4326.08,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4234,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,143582.4,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4235,"Seat Charge",652072,"FSSA Family Resources",500,360252.64,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4236,"Transactions",659207,"FSSA Family Resources",500,80.56,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4237,"Long Distance",652150,"FSSA Family Resources",500,133.01,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4238,"800# Service",652151,"FSSA Family Resources",500,47407.38,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4239,"Database Hosting",659266,"FSSA Family Resources",500,8719.81,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4240,"Citrix",652370,"FSSA Family Resources",500,3963.04,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4241,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,280.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4242,"Telephone - Remote",652137,"FSSA Family Resources",500,23173.17,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4243,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,218.44,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4244,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,50848.36,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4245,"Shared SAN Storage",659270,"FSSA Family Resources",500,86320.13,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4246,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,382.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4247,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1857.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4248,"Virtual Server Hosting",659262,"FSSA Family Resources",500,45721.96,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4249,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4250,"Data Circuits-On Network",652051,"FSSA Family Resources",500,59093.05,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4251,"Remote IP Phone",652134,"FSSA Family Resources",500,9024.28,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4252,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3116.58,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4253,"Site to Site VPN",652331,"FSSA Family Resources",500,10084.88,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4254,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4255,"IIS Web Hosting",659285,"FSSA Family Resources",500,145.38,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4256,"Virtual Server Hosting",659262,"Professional Licensing",250,2951.85,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4257,"Disaster Recovery",659052,"Professional Licensing",250,601.06,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4258,"Physical Server Hosting",659260,"Professional Licensing",250,3613.08,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4259,"Shared SAN Storage",659270,"Professional Licensing",250,8144.39,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4260,"Database Hosting",659266,"Professional Licensing",250,3568.57,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4261,"Cyber Security-Baseline",659304,"Professional Licensing",250,3143.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4262,"HR Application Services",659295,"Professional Licensing",250,1521.64,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4263,"Financial Application Services",659294,"Professional Licensing",250,1169.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4264,"Cyber Security-Confidential",659302,"Professional Licensing",250,7855.6,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4265,"Telephone - Centrex",652130,"Professional Licensing",250,980.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4266,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4267,"Extranet FTP Services",652360,"Professional Licensing",250,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4268,"Long Distance",652150,"Professional Licensing",250,0.19,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4269,"Citrix",652370,"Professional Licensing",250,71.91,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4270,"Acrobat Pro Subscription",652393,"Professional Licensing",250,73.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4271,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,463.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4272,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4273,"Cellular Phone Service",652110,"Professional Licensing",250,664.57,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4274,"Telecom Management",652131,"Professional Licensing",250,458.85,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4275,"PC Refresh Upgrade",653901,"Professional Licensing",250,27.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4276,"MS Project Online Seat Charge",652079,"Professional Licensing",250,144.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4277,"Non Contracted Long Distance",652155,"Professional Licensing",250,0.1,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4278,"IN.Gov Charges",659106,"Professional Licensing",250,-5697.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4279,"Seat Charge",652072,"Professional Licensing",250,5839.68,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4280,"Project Success Center",659303,"Professional Licensing",250,1980.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4281,"Cellular Phone Service",652110,"State Police",100,36981.61,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4282,"Citrix",652370,"State Police",100,255.68,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4283,"Seat Charge NonNetworkPlus",652077,"State Police",100,79000.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4284,"Virtual Server Hosting",659262,"State Police",100,1341.29,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4285,"Financial Application Services",659294,"State Police",100,2289.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4286,"Long Distance",652150,"State Police",100,564.78,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4287,"Extranet FTP Services",652360,"State Police",100,106.56,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4288,"800# Service",652151,"State Police",100,329.73,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4289,"HR Application Services",659295,"State Police",100,31429.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4290,"Telephone - Centrex",652130,"State Police",100,540.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4291,"Remote IP Phone",652134,"State Police",100,17296.97,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4292,"Seat Charges Non-Network",652074,"State Police",100,280.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4293,"Shared SAN Storage",659270,"State Police",100,3714.05,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4294,"Telephone - Remote",652137,"State Police",100,25315.09,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4295,"Seat Charge",652072,"State Police",100,36358.96,"Internal Service Funds - 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Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4356,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,24.0,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4357,"Financial Application Services",659294,"FSSA Family Resources",500,9290.42,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4358,"Shared SAN Storage",659270,"FSSA Family Resources",500,19.75,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4359,"Remote IP Phone",652134,"FSSA Family Resources",500,368.26,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4360,"Telecom Management",652131,"FSSA Family Resources",500,227.01,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4361,"Site to Site VPN",652331,"FSSA Family Resources",500,52.38,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4362,"Telephone - Remote",652137,"FSSA Family Resources",500,899.9,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4363,"Seat Charge",652072,"FSSA Aging",498,347.6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4364,"Cyber Security-Baseline",659304,"FSSA Aging",498,304.2,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4365,"Telephone - Centrex",652130,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4366,"Cellular Phone Service",652110,"FSSA Aging",498,210.59,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4367,"Citrix",652370,"FSSA Aging",498,47.94,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4368,"Non Contracted Long Distance",652155,"FSSA Aging",498,81.42,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4369,"Remote IP Phone",652134,"FSSA Aging",498,115.48,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4370,"Shared SAN Storage",659270,"FSSA Aging",498,6239.3,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4371,"Physical Server Hosting",659260,"FSSA Aging",498,601.14,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4372,"Database Hosting",659266,"FSSA Aging",498,829.94,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4373,"Disaster Recovery",659052,"FSSA Aging",498,71.01,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4374,"Telecom Management",652131,"FSSA Aging",498,53.13,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4375,"800# Service",652151,"FSSA Aging",498,8.18,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4376,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4377,"Acrobat Pro Subscription",652393,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4378,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4379,"HR Application Services",659295,"FSSA Aging",498,470.98,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4380,"Financial Application Services",659294,"FSSA Aging",498,4027.4,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4381,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4382,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4383,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,19.36,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4384,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,417.81,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4385,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,87.89,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4386,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,6919.85,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4387,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,229.79,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4388,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,126.38,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4389,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4390,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,16025.48,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4391,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2919.34,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4392,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,113.51,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4393,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,505.1,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4394,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,202.8,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4395,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,103.39,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4396,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4397,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,21.1,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4398,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,125.71,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4399,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,154.56,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4400,"Voice or Data Equip Inv",652109,"Revenue",90,2191.55,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4401,"Remote IP Phone",652134,"Revenue",90,8619.67,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4402,"Acrobat Pro Subscription",652393,"Revenue",90,2321.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4403,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4404,"Shared SAN Storage",659270,"Revenue",90,47174.22,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4405,"Citrix",652370,"Revenue",90,119.85,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4406,"Shared CRM",659286,"Revenue",90,13558.37,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4407,"Telephone - Centrex",652130,"Revenue",90,320.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4408,"Financial Application Services",659294,"Revenue",90,35323.06,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4409,"Non Contracted Long Distance",652155,"Revenue",90,802.47,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4410,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4411,"Virtual Server Hosting",659262,"Revenue",90,19224.2,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4412,"Workstation Software Licenses",659306,"Revenue",90,2172.8,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4413,"800# Service",652151,"Revenue",90,49.53,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4414,"IOT-Interactive Intelligence",659274,"Revenue",90,6967.28,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4415,"Telecom Management",652131,"Revenue",90,1917.51,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4416,"HR Application Services",659295,"Revenue",90,11756.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4417,"Physical Server Hosting",659260,"Revenue",90,25241.64,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4418,"Transactions",659207,"Revenue",90,204.39,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4419,"Job Production",659210,"Revenue",90,3796.98,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4420,"Cyber Security-Confidential",659302,"Revenue",90,49293.89,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4421,"Database Hosting",659266,"Revenue",90,87099.95,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4422,"Telephone - Remote",652137,"Revenue",90,4262.07,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4423,"Extranet FTP Services",652360,"Revenue",90,71.04,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4424,"PC Refresh Upgrade",653901,"Revenue",90,12198.25,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4425,"Cellular Phone Service",652110,"Revenue",90,7425.66,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4426,"MS Project Online Seat Charge",652079,"Revenue",90,24.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4427,"Tape Accesses",659211,"Revenue",90,0.92,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4428,"Long Distance",652150,"Revenue",90,51.8,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4429,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4430,"Cyber Security-Baseline",659304,"Revenue",90,30115.8,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4431,"Seat Charge",652072,"Revenue",90,61733.76,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4432,"Data Circuits-On Network",652051,"Revenue",90,8793.38,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4433,"Site to Site VPN",652331,"Revenue",90,1324.6,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4434,"Disaster Recovery",659052,"Revenue",90,1198.08,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4435,"Physical Server Hosting",659260,"Administration",61,1082.56,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4436,"Virtual Server Hosting",659262,"Administration",61,239.96,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4437,"Shared SAN Storage",659270,"Administration",61,431.05,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4438,"Seat Charges Non-Network",652074,"Administration",61,105.0,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4439,"800# Service",652151,"Administration",61,676.89,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4440,"Financial Application Services",659294,"Administration",61,1355.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4441,"Database Hosting",659266,"Administration",61,1046.09,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4442,"Telephone - Remote",652137,"Administration",61,996.36,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4443,"IIS Web Hosting",659285,"Administration",61,72.69,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4444,"Extranet FTP Services",652360,"Administration",61,35.52,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4445,"HR Application Services",659295,"Administration",61,2880.25,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4446,"Citrix",652370,"Administration",61,127.84,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4447,"GIS-Geographic Information Ser",659290,"Administration",61,68.8,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4448,"Non Contracted Long Distance",652155,"Administration",61,130.37,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4449,"Data Circuits-On Network",652051,"Administration",61,2971.2,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4450,"Long Distance",652150,"Administration",61,0.45,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4451,"Cyber Security-Baseline",659304,"Administration",61,6007.95,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4452,"Telecom Management",652131,"Administration",61,1448.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4453,"Acrobat Pro Subscription",652393,"Administration",61,754.0,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4454,"IOT-Interactive Intelligence",659274,"Administration",61,71.91,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4455,"Cyber Security-Confidential",659302,"Administration",61,2553.07,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4456,"Site to Site VPN",652331,"Administration",61,339.42,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4457,"WebEx",659284,"Administration",61,14.16,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4458,"Remote IP Phone",652134,"Administration",61,2536.87,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4459,"Cellular Phone Service",652110,"Administration",61,1049.06,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4460,"Telephone - Centrex",652130,"Administration",61,2080.0,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4461,"Seat Charge",652072,"Administration",61,15711.52,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4462,"Voice or Data Equip Inv",652109,"Administration",61,743.1,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-08T00:00:00","0005234700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4463,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,57100.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4464,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4465,"Citrix",652370,"Motor Vehicles",235,1222.47,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4466,"Training",659102,"Motor Vehicles",235,344.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4467,"Disaster Recovery",659052,"Motor Vehicles",235,14589.93,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4468,"Site to Site VPN",652331,"Motor Vehicles",235,26487.89,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4469,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,550.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4470,"Remote IP Phone",652134,"Motor Vehicles",235,5170.51,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4471,"Seat Charge",652072,"Motor Vehicles",235,85384.06,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4472,"Shared SAN Storage",659270,"Motor Vehicles",235,32908.67,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4473,"Seat Charges Non-Network",652074,"Motor Vehicles",235,22645.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4474,"HR Application Services",659295,"Motor Vehicles",235,3967.14,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4475,"IIS Web Hosting",659285,"Motor Vehicles",235,72.69,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4476,"Telephone - Centrex",652130,"Motor Vehicles",235,340.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4477,"Cellular Phone Service",652110,"Motor Vehicles",235,9532.33,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4478,"Telephone - Remote",652137,"Motor Vehicles",235,-275.88,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4479,"Shared Web Hosting",659282,"Motor Vehicles",235,1717.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4480,"Cyber Security-Confidential",659302,"Motor Vehicles",235,35350.2,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4481,"Project Success Center",659303,"Motor Vehicles",235,2200.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4482,"800# Service",652151,"Motor Vehicles",235,18368.15,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4483,"Physical Server Hosting",659260,"Motor Vehicles",235,27959.36,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4484,"Extranet FTP Services",652360,"Motor Vehicles",235,71.04,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4485,"Long Distance",652150,"Motor Vehicles",235,21.1,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4486,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4487,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1212.08,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4488,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,5.5,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4489,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,368.8,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4490,"Database Hosting",659266,"Motor Vehicles",235,41887.76,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4491,"Telecom Management",652131,"Motor Vehicles",235,2762.76,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4492,"Data Circuits-On Network",652051,"Motor Vehicles",235,93661.72,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4493,"Workstation Software Licenses",659306,"Motor Vehicles",235,839.07,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4494,"Virtual Server Hosting",659262,"Motor Vehicles",235,17230.5,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4495,"Non Contracted Long Distance",652155,"Motor Vehicles",235,680.73,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4496,"Cyber Security-Baseline",659304,"Motor Vehicles",235,82767.75,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4497,"Financial Application Services",659294,"Motor Vehicles",235,7709.56,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4498,"Shared SAN Storage",659270,"Natural Resources",300,6238.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4499,"Seat Charge",652072,"Natural Resources",300,8759.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4500,"Virtual Server Hosting",659262,"Natural Resources",300,398.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4501,"Citrix",652370,"Natural Resources",300,55.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4502,"Cellular Phone Service",652110,"Natural Resources",300,1037.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4503,"800# Service",652151,"Natural Resources",300,44.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4504,"Database Hosting",659266,"Natural Resources",300,740.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4505,"PC Refresh Upgrade",653901,"Natural Resources",300,310.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4506,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4507,"Physical Server Hosting",659260,"Natural Resources",300,1010.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4508,"HR Application Services",659295,"Natural Resources",300,21538.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4509,"IOT-Interactive Intelligence",659274,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4510,"Extranet FTP Services",652360,"Natural Resources",300,35.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4511,"Cyber Security-Baseline",659304,"Natural Resources",300,3549.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4512,"Telecom Management",652131,"Natural Resources",300,821.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4513,"Remote IP Phone",652134,"Natural Resources",300,1791.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4514,"Cyber Security-Confidential",659302,"Natural Resources",300,196.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4515,"Financial Application Services",659294,"Natural Resources",300,46686.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4516,"GIS-Geographic Information Ser",659290,"Natural Resources",300,417.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4517,"Acrobat Pro Subscription",652393,"Natural Resources",300,887.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4518,"Long Distance",652150,"Natural Resources",300,3.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4519,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4520,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4521,"Telephone - Centrex",652130,"Natural Resources",300,500.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4522,"HR Application Services",659295,"Comm for Higher Education",719,815.17,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4523,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,783.17,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4524,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4525,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,320.07,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4526,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,368.29,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4527,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,456.3,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4528,"Telecom Management",652131,"Lieutenant Governor's Office",38,193.2,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4529,"Database Hosting",659266,"Lieutenant Governor's Office",38,34.49,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4530,"Long Distance",652150,"Lieutenant Governor's Office",38,0.29,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4531,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,40.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4532,"HR Application Services",659295,"Lieutenant Governor's Office",38,887.63,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4533,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.43,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4534,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,110.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4535,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,238.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4536,"Long Distance",652150,"Attorney General",46,83.05,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4537,"Telephone - Centrex",652130,"Attorney General",46,120.0,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4538,"Network Services",652156,"Attorney General",46,3101.7,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4539,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4540,"Non Contracted Long Distance",652155,"Attorney General",46,5.74,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4541,"Telephone - Remote",652137,"Attorney General",46,77.41,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4542,"Database Hosting",659266,"Attorney General",46,173.86,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4543,"Disaster Recovery",659052,"Attorney General",46,426.06,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4544,"Physical Server Hosting",659260,"Attorney General",46,396.6,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4545,"Shared SAN Storage",659270,"Attorney General",46,652.72,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4546,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4547,"Financial Application Services",659294,"Attorney General",46,1154.3,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4548,"Citrix",652370,"Attorney General",46,7.99,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4549,"800# Service",652151,"Attorney General",46,948.07,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4550,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4551,"Voice or Data Equip Inv",652109,"Attorney General",46,99.6,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4552,"HR Application Services",659295,"Attorney General",46,5923.54,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4553,"Cyber Security-Baseline",659304,"Attorney General",46,152.1,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4554,"Extranet FTP Services",652360,"Attorney General",46,35.52,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4555,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4556,"Telecom Management",652131,"Attorney General",46,57.96,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4557,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4558,"Cyber Security-Baseline",659304,"Natural Resources",300,456.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4559,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4560,"Long Distance",652150,"Natural Resources",300,6.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4561,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4562,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4563,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4564,"Data Circuits-On Network",652051,"Natural Resources",300,4.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4565,"Site to Site VPN",652331,"Natural Resources",300,2.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4566,"GIS-Geographic Information Ser",659290,"Natural Resources",300,314.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4567,"Cellular Phone Service",652110,"Natural Resources",300,459.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4568,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4569,"Shared SAN Storage",659270,"Natural Resources",300,53.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4570,"Telephone - Remote",652137,"Natural Resources",300,33.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4571,"800# Service",652151,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4572,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4573,"GIS-Geographic Information Ser",659290,"Natural Resources",300,302.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4574,"Cellular Phone Service",652110,"Natural Resources",300,427.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4575,"Shared SAN Storage",659270,"Natural Resources",300,6.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4576,"Cyber Security-Baseline",659304,"Natural Resources",300,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4577,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4578,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4579,"Seat Charge",652072,"Natural Resources",300,1738.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4580,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4581,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4582,"Shared SAN Storage",659270,"Natural Resources",300,38.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4583,"Telecom Management",652131,"Natural Resources",300,111.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4584,"Cyber Security-Baseline",659304,"Natural Resources",300,633.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4585,"Database Hosting",659266,"Natural Resources",300,128.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4586,"Seat Charge",652072,"Economic Development Corp",260,3615.04,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4587,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4588,"Non Contracted Long Distance",652155,"Economic Development Corp",260,225.07,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4589,"Telephone - Centrex",652130,"Economic Development Corp",260,100.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4590,"Long Distance",652150,"Economic Development Corp",260,1.28,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4591,"Shared SAN Storage",659270,"Economic Development Corp",260,808.77,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4592,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,468.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4593,"Cellular Phone Service",652110,"Economic Development Corp",260,3836.69,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4594,"PC Refresh Upgrade",653901,"Natural Resources",300,54.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4595,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4596,"GIS-Geographic Information Ser",659290,"Natural Resources",300,437.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4597,"HR Application Services",659295,"Economic Development Corp",260,1322.38,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4598,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1368.9,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4599,"Cyber Security-Confidential",659302,"Economic Development Corp",260,196.39,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4600,"Database Hosting",659266,"Economic Development Corp",260,1628.1,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4601,"Telecom Management",652131,"Economic Development Corp",260,497.49,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4602,"800# Service",652151,"Economic Development Corp",260,2.28,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4603,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4604,"Site to Site VPN",652331,"Economic Development Corp",260,104.76,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4605,"Shared Web Hosting",659282,"Economic Development Corp",260,1717.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4606,"Remote IP Phone",652134,"Economic Development Corp",260,567.27,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4607,"Cloud Hosting Services",659264,"Economic Development Corp",260,181.73,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4608,"Virtual Server Hosting",659262,"Economic Development Corp",260,89.77,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4609,"Shared CRM",659286,"Economic Development Corp",260,2385.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4610,"Physical Server Hosting",659260,"Economic Development Corp",260,132.2,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4611,"CRM Online",659287,"Economic Development Corp",260,3252.26,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4612,"Financial Application Services",659294,"Economic Development Corp",260,518.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4613,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4614,"Cellular Phone Service",652110,"Professional Licensing",250,62.15,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4615,"Acrobat Pro Subscription",652393,"Professional Licensing",250,54.0,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4616,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4617,"Cyber Security-Baseline",659304,"Professional Licensing",250,228.15,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4618,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4619,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4620,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4621,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4622,"Remote IP Phone",652134,"Natural Resources",300,80.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4623,"Non Contracted Long Distance",652155,"Natural Resources",300,18.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4624,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4625,"Shared SAN Storage",659270,"Natural Resources",300,4.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4626,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4627,"Telecom Management",652131,"Natural Resources",300,43.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4628,"Telephone - 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Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4648,"Disaster Recovery",659052,"Education",700,2851.88,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4649,"Seat Charge NonNetworkPlus",652077,"Education",700,50.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4650,"MS Project Online Seat Charge",652079,"Education",700,216.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4651,"Virtual Server Hosting",659262,"Education",700,2842.02,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4652,"Citrix",652370,"Education",700,39.95,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4653,"Project Success Center",659303,"Education",700,11440.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4654,"Telecom Management",652131,"Education",700,971.73,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4655,"Acrobat Pro Subscription",652393,"Education",700,682.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4656,"Shared CRM",659286,"Education",700,2385.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4657,"Data Circuits-On Network",652051,"Education",700,432.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4658,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1086.89,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4659,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10744.92,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4660,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,17308.19,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4661,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2214.9,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4662,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,365.13,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4663,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3684.56,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4664,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7266.43,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4665,"Citrix",652370,"FSSA Mental Health and Addiction",410,79.9,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4666,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,812.5,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4667,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1939.14,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4668,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2608.59,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4669,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3823.86,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4670,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,40.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4671,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4672,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4673,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2332.2,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4674,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,391.23,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4675,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4676,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,48.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4677,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4678,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,944.68,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4679,"Database Hosting",659266,"Lieutenant Governor's Office",38,242.84,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4680,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,304.2,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4681,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4682,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,9.31,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4683,"Telecom Management",652131,"Lieutenant Governor's Office",38,62.79,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4684,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,14.45,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4685,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4686,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4687,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,99.0,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4688,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,198.54,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4689,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,264.4,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4690,"Seat Charge",652072,"Natural Resources",300,4866.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4691,"Telecom Management",652131,"Natural Resources",300,502.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4692,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4693,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1774.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4694,"800# Service",652151,"Natural Resources",300,19.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4695,"Cyber Security-Baseline",659304,"Natural Resources",300,1977.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4696,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4697,"Database Hosting",659266,"Natural Resources",300,100.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4698,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4699,"Shared SAN Storage",659270,"Natural Resources",300,234.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4700,"Cellular Phone Service",652110,"Natural Resources",300,389.88,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4701,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4702,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,300.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4703,"Non Contracted Long Distance",652155,"Natural Resources",300,0.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4704,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4705,"Physical Server Hosting",659260,"Natural Resources",300,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4706,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,31.96,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4707,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4708,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,101.4,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4709,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.83,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4710,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4711,"Database Hosting",659266,"Natural Resources",300,34.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4712,"Cyber Security-Baseline",659304,"Natural Resources",300,583.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4713,"PC Refresh Upgrade",653901,"Natural Resources",300,16.82,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4714,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4715,"Shared SAN Storage",659270,"Natural Resources",300,32.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4716,"Remote IP Phone",652134,"Natural Resources",300,224.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4717,"Cellular Phone Service",652110,"Natural Resources",300,228.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4718,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4719,"Citrix",652370,"Natural Resources",300,15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4720,"Long Distance",652150,"Natural Resources",300,0.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4721,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4722,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4723,"Telephone - Centrex",652130,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4724,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,177.45,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4725,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,25.53,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4726,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4727,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4728,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,118.98,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4729,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4730,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,223.72,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4731,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,15.75,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4732,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4733,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4734,"800# Service",652151,"Secretary Of State",40,36.7,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4735,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4736,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4737,"Seat Charge",652072,"Secretary Of State",40,7647.2,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4738,"Financial Application Services",659294,"Secretary Of State",40,701.38,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4739,"Telephone - Centrex",652130,"Secretary Of State",40,100.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4740,"Extranet FTP Services",652360,"Secretary Of State",40,71.04,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4741,"Shared SAN Storage",659270,"Secretary Of State",40,2171.84,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4742,"Citrix",652370,"Secretary Of State",40,31.96,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4743,"Database Hosting",659266,"Secretary Of State",40,1560.3,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4744,"Physical Server Hosting",659260,"Secretary Of State",40,931.64,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4745,"Virtual Server Hosting",659262,"Secretary Of State",40,928.33,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4746,"HR Application Services",659295,"Secretary Of State",40,1358.61,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4747,"Cyber Security-Baseline",659304,"Secretary Of State",40,3092.7,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4748,"Cellular Phone Service",652110,"Secretary Of State",40,1097.54,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4749,"Telecom Management",652131,"Secretary Of State",40,589.26,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4750,"PC Refresh Upgrade",653901,"Secretary Of State",40,714.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4751,"CRM Online",659287,"Secretary Of State",40,2065.09,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4752,"Acrobat Pro Subscription",652393,"Secretary Of State",40,253.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4753,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.31,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4754,"Remote IP Phone",652134,"Secretary Of State",40,1333.33,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4755,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4756,"Cyber Security-Confidential",659302,"Secretary Of State",40,981.95,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4757,"Disaster Recovery",659052,"Secretary Of State",40,213.03,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4758,"Cloud Hosting Services",659264,"Secretary Of State",40,59.32,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4759,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,669.1,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4760,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,903.76,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4761,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4770.0,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4762,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1105.53,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4763,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4764,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,793.2,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4765,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,12.72,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4766,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4767,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,79.32,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4768,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.97,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4769,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,633.75,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4770,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,72.45,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4771,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2356.68,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4772,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,861.9,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4773,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,20.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4774,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,84.6,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4775,"800# Service",652151,"Lieutenant Governor's Office",38,0.98,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4776,"Long Distance",652150,"Lieutenant Governor's Office",38,1.93,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4777,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4778,"Telecom Management",652131,"Lieutenant Governor's Office",38,154.56,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4779,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4780,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4781,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,59.29,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4782,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4783,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.5,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4784,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4785,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,636.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4786,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,228.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4787,"HR Application Services",659295,"Library",730,1231.81,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4788,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4789,"Seat Charge",652072,"Library",730,6604.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4790,"Citrix",652370,"Library",730,55.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4791,"Database Hosting",659266,"Library",730,116.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4792,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4793,"Physical Server Hosting",659260,"Library",730,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4794,"Non Contracted Long Distance",652155,"Library",730,44.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4795,"800# Service",652151,"Library",730,12.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4796,"Financial Application Services",659294,"Library",730,603.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4797,"Shared SAN Storage",659270,"Library",730,264.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4798,"Remote IP Phone",652134,"Library",730,771.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4799,"Long Distance",652150,"Library",730,0.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4800,"Acrobat Pro Subscription",652393,"Library",730,177.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4801,"Telecom Management",652131,"Library",730,333.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4802,"Cellular Phone Service",652110,"Library",730,118.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4803,"Telephone - Centrex",652130,"Library",730,80.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4804,"Disaster Recovery",659052,"Library",730,71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4805,"Virtual Server Hosting",659262,"Library",730,96.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4806,"Cyber Security-Baseline",659304,"Library",730,2433.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4807,"800# Service",652151,"FSSA Aging",498,372.35,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4808,"Telecom Management",652131,"FSSA Aging",498,24.15,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4809,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4810,"Non Contracted Long Distance",652155,"FSSA Aging",498,1.1,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4811,"Cellular Phone Service",652110,"FSSA Aging",498,79.32,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4812,"Remote IP Phone",652134,"FSSA Aging",498,41.17,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4813,"Cyber Security-Baseline",659304,"FSSA Aging",498,50.7,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4814,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4815,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4816,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4817,"Seat Charge",652072,"Professional Licensing",250,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4818,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4819,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4820,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4821,"Shared SAN Storage",659270,"State Police",100,1685.21,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4822,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4823,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4824,"Telephone - Centrex",652130,"State Police",100,80.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4825,"Physical Server Hosting",659260,"State Police",100,950.36,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4826,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4827,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4828,"Telecom Management",652131,"State Police",100,251.16,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4829,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4830,"Cyber Security-Baseline",659304,"State Police",100,1216.8,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4831,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4832,"Remote IP Phone",652134,"State Police",100,702.73,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4833,"800# Service",652151,"State Police",100,20.64,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4834,"Cellular Phone Service",652110,"State Police",100,79.32,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4835,"Database Hosting",659266,"State Police",100,798.27,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4836,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4837,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4838,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4839,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4840,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4841,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.7,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4842,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.66,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4843,"Telecom Management",652131,"FSSA Family Resources",500,14.49,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4844,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4845,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4846,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4847,"Cyber Security-Baseline",659304,"Library",730,50.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4848,"Acrobat Pro Subscription",652393,"Library",730,161.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4849,"Shared SAN Storage",659270,"Library",730,14.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4850,"Telephone - Remote",652137,"Library",730,47.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4851,"Physical Server Hosting",659260,"Library",730,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4852,"Telecom Management",652131,"Library",730,55.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4853,"Remote IP Phone",652134,"Library",730,43.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4854,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4855,"Cellular Phone Service",652110,"Library",730,297.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4856,"Virtual Server Hosting",659262,"Library",730,136.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4857,"Disaster Recovery",659052,"Library",730,71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4858,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,468.01,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4859,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,43.35,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4860,"Telecom Management",652131,"Family and Social Svcs Admin",405,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4861,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4862,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2879.88,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4863,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,126.75,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4864,"Database Hosting",659266,"Family and Social Svcs Admin",405,1646.64,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4865,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3.96,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4866,"Job Production",659210,"Family and Social Svcs Admin",405,43.64,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4867,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,33.81,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4868,"Citrix",652370,"Family and Social Svcs Admin",405,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4869,"Tape Accesses",659211,"Family and Social Svcs Admin",405,358.8,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4870,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,538.63,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4871,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,57.81,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4872,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,380.25,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4873,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,118.98,"Internal Service Funds - 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Remote",652137,"Lieutenant Governor's Office",38,150.06,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5030,"Telecom Management",652131,"Education",700,9.66,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5031,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5032,"Seat Charge",652072,"Lieutenant Governor's Office",38,278.08,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5033,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5034,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5035,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5036,"Acrobat Pro Subscription",652393,"Secretary Of State",40,6.0,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5037,"Workstation Software Licenses",659306,"Secretary Of State",40,320.23,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5038,"IN.Gov Charges",659106,"Secretary Of State",40,400.0,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5039,"Acrobat Pro Subscription",652393,"Child Services",502,42.0,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5040,"Database Hosting",659266,"Child Services",502,90.13,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5041,"Shared SAN Storage",659270,"Child Services",502,142.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5042,"Site to Site VPN",652331,"Child Services",502,4446.15,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5043,"Dir Assistance",652140,"Child Services",502,15.49,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5044,"Telecom Management",652131,"Child Services",502,18864.74,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5045,"Non Contracted Long Distance",652155,"Child Services",502,318.45,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5046,"Long Distance",652150,"Child Services",502,17.79,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5047,"Video Bridging",652392,"Child Services",502,300.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5048,"Telephone - Remote",652137,"Child Services",502,27375.54,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5049,"WebEx",659284,"Child Services",502,28.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5050,"800# Service",652151,"Child Services",502,47.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5051,"Seat Charge",652072,"Child Services",502,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5052,"Cellular Phone Service",652110,"Child Services",502,98542.2,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5053,"Cyber Security-Baseline",659304,"Child Services",502,101.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5054,"Citrix",652370,"Child Services",502,31.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5055,"IOT-Interactive Intelligence",659274,"Child Services",502,1054.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5056,"Data Circuits-On Network",652051,"Child Services",502,32083.51,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5057,"Disaster Recovery",659052,"Child Services",502,71.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5058,"PC Refresh Upgrade",653901,"Child Services",502,360.0,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5059,"Remote IP Phone",652134,"Child Services",502,23270.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5060,"Virtual Server Hosting",659262,"Child Services",502,83.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5061,"Physical Server Hosting",659260,"Child Services",502,66.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-08T00:00:00","0005234876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5062,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,540.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5063,"Cellular Phone Service",652110,"Supreme Court Admin",22,2460.25,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5064,"Database Hosting",659266,"Supreme Court Admin",22,1102.17,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5065,"Site to Site VPN",652331,"Supreme Court Admin",22,22.21,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5066,"Virtual Server Hosting",659262,"Supreme Court Admin",22,924.02,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5067,"Telecom Management",652131,"Supreme Court Admin",22,1329.96,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5068,"Network Services",652156,"Supreme Court Admin",22,2791.53,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5069,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5070,"800# Service",652151,"Supreme Court Admin",22,14.25,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5071,"Remote IP Phone",652134,"Supreme Court Admin",22,3877.24,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5072,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,589.17,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5073,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,507.0,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5074,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,528.0,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5075,"Shared SAN Storage",659270,"Supreme Court Admin",22,8090.93,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5076,"Physical Server Hosting",659260,"Supreme Court Admin",22,2152.64,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5077,"Telephone - Centrex",652130,"Supreme Court Admin",22,400.0,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5078,"Citrix",652370,"Supreme Court Admin",22,31.96,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5079,"Shared SAN Storage",659270,"Brd of Animal Health",351,212.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5080,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5081,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,21.02,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5082,"Cellular Phone Service",652110,"Brd of Animal Health",351,1667.78,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5083,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1400.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5084,"HR Application Services",659295,"Brd of Animal Health",351,1775.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5085,"Seat Charge",652072,"Brd of Animal Health",351,1598.96,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5086,"Financial Application Services",659294,"Brd of Animal Health",351,616.75,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5087,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1318.2,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5088,"Telecom Management",652131,"Brd of Animal Health",351,222.18,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5089,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5090,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,14.6,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5091,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5092,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5093,"Site to Site VPN",652331,"Brd of Animal Health",351,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5094,"Physical Server Hosting",659260,"Auditor of State",50,1227.24,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5095,"HR Application Services",659295,"Auditor of State",50,851.4,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5096,"Cellular Phone Service",652110,"Auditor of State",50,60.02,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5097,"Cyber Security-Baseline",659304,"Auditor of State",50,152.1,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5098,"Network Services",652156,"Auditor of State",50,827.12,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5099,"Telephone - Centrex",652130,"Auditor of State",50,120.0,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5100,"Acrobat Pro Subscription",652393,"Auditor of State",50,278.0,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5101,"Remote IP Phone",652134,"Auditor of State",50,1354.89,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5102,"Cyber Security-Confidential",659302,"Auditor of State",50,1178.34,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5103,"Non Contracted Long Distance",652155,"Auditor of State",50,0.67,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5104,"Telecom Management",652131,"Auditor of State",50,342.93,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5105,"Shared CRM",659286,"Auditor of State",50,355.25,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-08T00:00:00","0005234690","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5106,"800# Service",652151,"Environmental Management",495,15.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5107,"Remote IP Phone",652134,"Environmental Management",495,338.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5108,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5109,"Telecom Management",652131,"Environmental Management",495,255.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5110,"Shared SAN Storage",659270,"Environmental Management",495,12.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5111,"Cellular Phone Service",652110,"Environmental Management",495,739.82,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5112,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5113,"Acrobat Pro Subscription",652393,"Environmental Management",495,48.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5114,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5115,"Cyber Security-Baseline",659304,"Environmental Management",495,735.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5116,"Job Production",659210,"Personnel",70,0.95,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5117,"Long Distance",652150,"Personnel",70,0.32,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5118,"Citrix",652370,"Personnel",70,15.98,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5119,"Extranet FTP Services",652360,"Personnel",70,35.52,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5120,"Transactions",659207,"Personnel",70,2.81,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5121,"Acrobat Pro Subscription",652393,"Personnel",70,364.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5122,"Telecom Management",652131,"Personnel",70,217.35,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5123,"Cyber Security-Baseline",659304,"Personnel",70,811.2,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5124,"Seat Charge",652072,"Personnel",70,2224.64,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5125,"Shared SAN Storage",659270,"Personnel",70,430.5,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5126,"Telephone - Centrex",652130,"Personnel",70,60.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5127,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5128,"Cellular Phone Service",652110,"Personnel",70,355.01,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5129,"IIS Web Hosting",659285,"Personnel",70,72.69,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5130,"Disk Megabytes Allocated",659220,"Personnel",70,16.43,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5131,"Remote IP Phone",652134,"Personnel",70,563.15,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5132,"Seat Charge",652072,"Comm for Higher Education",719,2363.68,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5133,"Shared SAN Storage",659270,"Comm for Higher Education",719,9077.9,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5134,"MS Project Online Seat Charge",652079,"Comm for Higher Education",719,24.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5135,"800# Service",652151,"Comm for Higher Education",719,505.23,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5136,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,39.95,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5137,"Citrix",652370,"Comm for Higher Education",719,7.99,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5138,"Remote IP Phone",652134,"Comm for Higher Education",719,487.96,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5139,"Workstation Software Licenses",659306,"Comm for Higher Education",719,24.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5140,"Physical Server Hosting",659260,"Comm for Higher Education",719,3833.8,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5141,"Financial Application Services",659294,"Comm for Higher Education",719,412.59,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5142,"Project Success Center",659303,"Comm for Higher Education",719,4070.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5143,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,68.85,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5144,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,198.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5145,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,2332.2,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5146,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5147,"Email",652073,"Comm for Higher Education",719,68.88,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5148,"Telecom Management",652131,"Comm for Higher Education",719,188.37,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5149,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5302.53,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5150,"Virtual Server Hosting",659262,"Comm for Higher Education",719,5316.2,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5151,"Database Hosting",659266,"Comm for Higher Education",719,2798.83,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5152,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5153,"Cellular Phone Service",652110,"Madison Corr",667,577.07,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5154,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5155,"Telephone - Remote",652137,"Madison Corr",667,885.67,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5156,"Cyber Security-Baseline",659304,"Madison Corr",667,1951.95,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5157,"Seat Charge",652072,"Madison Corr",667,5353.04,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5158,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5159,"Site to Site VPN",652331,"Madison Corr",667,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5160,"Long Distance",652150,"Madison Corr",667,162.11,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5161,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5162,"Telecom Management",652131,"Madison Corr",667,149.73,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-08T00:00:00","0005235054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5163,"PC Refresh Upgrade",653901,"Workforce Development",510,314.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5164,"Application Development",659261,"Workforce Development",510,95.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5165,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5166,"Long Distance",652150,"Plainfield Corr",690,6.43,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5167,"Data Service Monthly",652115,"Plainfield Corr",690,225.23,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5168,"Data Circuits-On Network",652051,"Plainfield Corr",690,705.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5169,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5170,"Site to Site VPN",652331,"Plainfield Corr",690,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5171,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5172,"Cyber Security-Baseline",659304,"Plainfield Corr",690,3929.25,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5173,"Telephone - Remote",652137,"Plainfield Corr",690,973.44,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5174,"Cellular Phone Service",652110,"Plainfield Corr",690,536.58,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5175,"Telecom Management",652131,"Plainfield Corr",690,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5176,"Seat Charge",652072,"Plainfield Corr",690,10706.08,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5177,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5178,"Network Services",652156,"Plainfield Corr",690,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-08T00:00:00","0005235064","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5179,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5180,"HR Application Services",659295,"Labor",225,1467.3,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5181,"Financial Application Services",659294,"Labor",225,1779.36,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5182,"Acrobat Pro Subscription",652393,"Labor",225,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5183,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5184,"Telephone - Centrex",652130,"Labor",225,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5185,"Remote IP Phone",652134,"Labor",225,265.24,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5186,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5187,"Physical Server Hosting",659260,"Labor",225,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5188,"Cyber Security-Baseline",659304,"Labor",225,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5189,"Shared SAN Storage",659270,"Labor",225,72.5,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5190,"Telecom Management",652131,"Labor",225,115.92,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5191,"Cellular Phone Service",652110,"Labor",225,190.68,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5192,"Seat Charge NonNetworkPlus",652077,"Labor",225,50.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5193,"Non Contracted Long Distance",652155,"Labor",225,0.09,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5194,"Long Distance",652150,"Logansport State Hospital",435,147.67,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5195,"Telephone - Remote",652137,"Logansport State Hospital",435,1497.79,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5196,"Cellular Phone Service",652110,"Logansport State Hospital",435,652.02,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5197,"Seat Charge",652072,"Logansport State Hospital",435,18561.84,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5198,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5199,"Financial Application Services",659294,"Logansport State Hospital",435,6025.45,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5200,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7021.95,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5201,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5202,"Telecom Management",652131,"Logansport State Hospital",435,193.2,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5203,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,186.0,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5204,"Dir Assistance",652140,"Logansport State Hospital",435,4.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5205,"HR Application Services",659295,"Logansport State Hospital",435,7155.34,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5206,"Site to Site VPN",652331,"Logansport State Hospital",435,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5207,"Physical Server Hosting",659260,"Logansport State Hospital",435,2045.4,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5208,"Shared SAN Storage",659270,"Logansport State Hospital",435,14.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5209,"Citrix",652370,"Logansport State Hospital",435,63.92,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5210,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-08T00:00:00","0005234848","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5211,"Long Distance",652150,"Madison State Hospital",430,126.84,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5212,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5213,"Financial Application Services",659294,"Madison State Hospital",430,4704.71,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5214,"Cellular Phone Service",652110,"Madison State Hospital",430,1032.44,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5215,"HR Application Services",659295,"Madison State Hospital",430,5072.14,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5216,"Telephone - Remote",652137,"Madison State Hospital",430,1564.15,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5217,"Physical Server Hosting",659260,"Madison State Hospital",430,409.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5218,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5219,"Non Contracted Long Distance",652155,"Madison State Hospital",430,8.25,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5220,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5221,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5247.45,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5222,"Telecom Management",652131,"Madison State Hospital",430,207.69,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5223,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5224,"800# Service",652151,"Madison State Hospital",430,5.82,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5225,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5226,"Citrix",652370,"Madison State Hospital",430,79.9,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5227,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,92.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5228,"Site to Site VPN",652331,"Madison State Hospital",430,104.76,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5229,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-08T00:00:00","0005234846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5230,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5231,"Data Service Monthly",652115,"Westville Corr",680,225.23,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5232,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5233,"Seat Charge",652072,"Westville Corr",680,18631.36,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5234,"Citrix",652370,"Westville Corr",680,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5235,"Site to Site VPN",652331,"Westville Corr",680,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5236,"Cyber Security-Baseline",659304,"Westville Corr",680,6793.8,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5237,"Network Services",652156,"Westville Corr",680,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5238,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5239,"Telecom Management",652131,"Westville Corr",680,386.4,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5240,"Cellular Phone Service",652110,"Westville Corr",680,417.6,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5241,"Long Distance",652150,"Westville Corr",680,337.97,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5242,"Telephone - Remote",652137,"Westville Corr",680,1657.67,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5243,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-08T00:00:00","0005235060","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5244,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,46.44,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5245,"Telecom Management",652131,"Comm for Higher Education",719,19.32,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5246,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5247,"Seat Charge",652072,"Comm for Higher Education",719,208.56,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5248,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,76.05,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5249,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5250,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5251,"Telecom Management",652131,"Environmental Management",495,53.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5252,"Cellular Phone Service",652110,"Environmental Management",495,296.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5253,"800# Service",652151,"Environmental Management",495,2.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5254,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5255,"Cyber Security-Baseline",659304,"Environmental Management",495,177.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5256,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5257,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5258,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,52.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5259,"Cellular Phone Service",652110,"Richmond State Hospital",440,286.62,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5260,"Long Distance",652150,"Richmond State Hospital",440,266.69,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5261,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5262,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5263,"800# Service",652151,"Richmond State Hospital",440,1.46,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5264,"Telecom Management",652131,"Richmond State Hospital",440,120.75,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5265,"Dir Assistance",652140,"Richmond State Hospital",440,6.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5266,"Seat Charge",652072,"Richmond State Hospital",440,16893.36,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5267,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6261.45,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5268,"HR Application Services",659295,"Richmond State Hospital",440,5742.39,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5269,"Telephone - Remote",652137,"Richmond State Hospital",440,1283.65,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5270,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,34.64,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5271,"Financial Application Services",659294,"Richmond State Hospital",440,5272.03,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5272,"Physical Server Hosting",659260,"Richmond State Hospital",440,818.16,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5273,"Remote IP Phone",652134,"Richmond State Hospital",440,67.01,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5274,"Site to Site VPN",652331,"Richmond State Hospital",440,209.52,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5275,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5276,"Citrix",652370,"Richmond State Hospital",440,63.92,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-08T00:00:00","0005234852","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5277,"Seat Charge",652072,"Agriculture",36,1668.48,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5278,"HR Application Services",659295,"Agriculture",36,1014.43,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5279,"Telecom Management",652131,"Agriculture",36,202.86,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5280,"Shared SAN Storage",659270,"Agriculture",36,374.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5281,"Citrix",652370,"Agriculture",36,31.96,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5282,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5283,"Cyber Security-Baseline",659304,"Agriculture",36,633.75,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5284,"Financial Application Services",659294,"Agriculture",36,245.11,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5285,"Database Hosting",659266,"Agriculture",36,34.49,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5286,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5287,"Cellular Phone Service",652110,"Agriculture",36,1353.03,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5288,"Telephone - Centrex",652130,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5289,"Non Contracted Long Distance",652155,"Agriculture",36,13.24,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5290,"Long Distance",652150,"Agriculture",36,0.02,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5291,"Physical Server Hosting",659260,"Agriculture",36,66.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5292,"Acrobat Pro Subscription",652393,"Agriculture",36,296.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5293,"Site to Site VPN",652331,"Larue Carter Hospital",450,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5294,"Pager Process Fee",652160,"Larue Carter Hospital",450,46.48,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5295,"Telecom Management",652131,"Larue Carter Hospital",450,183.54,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5296,"HR Application Services",659295,"Larue Carter Hospital",450,4275.09,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5297,"Telephone - Remote",652137,"Larue Carter Hospital",450,1388.36,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5298,"Long Distance",652150,"Larue Carter Hospital",450,380.18,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5299,"Financial Application Services",659294,"Larue Carter Hospital",450,3778.24,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5300,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5301,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5855.85,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5302,"Seat Charge",652072,"Larue Carter Hospital",450,15989.6,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5303,"Citrix",652370,"Larue Carter Hospital",450,47.94,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5304,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705.0,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5305,"Cellular Phone Service",652110,"Larue Carter Hospital",450,936.6,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5306,"Database Hosting",659266,"Larue Carter Hospital",450,103.47,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5307,"Physical Server Hosting",659260,"Larue Carter Hospital",450,66.1,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5308,"Shared SAN Storage",659270,"Larue Carter Hospital",450,17.46,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5309,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,54.0,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-08T00:00:00","0005234854","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5310,"HR Application Services",659295,"Evansville State Hospital",425,4963.45,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5311,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,83.93,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5312,"Long Distance",652150,"Evansville State Hospital",425,32.53,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5313,"Financial Application Services",659294,"Evansville State Hospital",425,4975.71,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5314,"Telecom Management",652131,"Evansville State Hospital",425,1511.95,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5315,"Physical Server Hosting",659260,"Evansville State Hospital",425,818.16,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5316,"Citrix",652370,"Evansville State Hospital",425,71.91,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5317,"Site to Site VPN",652331,"Evansville State Hospital",425,104.76,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5318,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5319,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783.0,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5320,"Shared SAN Storage",659270,"Evansville State Hospital",425,6.56,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5321,"Database Hosting",659266,"Evansville State Hospital",425,77.44,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5322,"Cellular Phone Service",652110,"Evansville State Hospital",425,578.5,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5323,"Telephone - Remote",652137,"Evansville State Hospital",425,1418.59,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5324,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7807.8,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5325,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,148.0,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5326,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,392.78,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-08T00:00:00","0005234844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5327,"Cyber Security-Baseline",659304,"Miami Corr",618,5881.2,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5328,"Seat Charge",652072,"Miami Corr",618,16128.64,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5329,"Telecom Management",652131,"Miami Corr",618,164.22,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5330,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5331,"Telephone - Remote",652137,"Miami Corr",618,2212.56,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5332,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5333,"Long Distance",652150,"Miami Corr",618,202.46,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5334,"Data Service Monthly",652115,"Miami Corr",618,225.23,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5335,"Cellular Phone Service",652110,"Miami Corr",618,570.39,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5336,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5337,"PC Refresh Upgrade",653901,"Miami Corr",618,16.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5338,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5339,"Site to Site VPN",652331,"Miami Corr",618,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5340,"Network Services",652156,"Miami Corr",618,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-08T00:00:00","0005235021","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5341,"Long Distance",652150,"Reception Diagnostic Ctr",695,246.68,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5342,"Citrix",652370,"Reception Diagnostic Ctr",695,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5343,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,383.57,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5344,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1004.83,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5345,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5346,"Telephone - Centrex",652130,"Local Gov Finance",215,40.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5347,"Telecom Management",652131,"Reception Diagnostic Ctr",695,222.18,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5348,"HR Application Services",659295,"Local Gov Finance",215,706.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5349,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2205.45,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5350,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5351,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5352,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6048.24,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-08T00:00:00","0005235066","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5353,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.79,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5354,"Financial Application Services",659294,"Local Gov Finance",215,32.2,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5355,"Shared SAN Storage",659270,"Local Gov Finance",215,882.43,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5356,"Database Hosting",659266,"Local Gov Finance",215,653.15,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5357,"Citrix",652370,"Local Gov Finance",215,63.92,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5358,"Seat Charge",652072,"Local Gov Finance",215,2711.28,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5359,"Long Distance",652150,"Local Gov Finance",215,0.01,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5360,"Calling Card",652153,"Local Gov Finance",215,0.71,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5361,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,53.28,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5362,"Non Contracted Long Distance",652155,"Local Gov Finance",215,27.14,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5363,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,147.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5364,"Cellular Phone Service",652110,"Local Gov Finance",215,882.91,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5365,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5366,"Physical Server Hosting",659260,"Local Gov Finance",215,198.3,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5367,"800# Service",652151,"Local Gov Finance",215,4.46,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5368,"Remote IP Phone",652134,"Local Gov Finance",215,480.82,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5369,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1318.2,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5370,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,500.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5371,"Extranet FTP Services",652360,"Local Gov Finance",215,35.52,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5372,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5373,"Telecom Management",652131,"Local Gov Finance",215,291.67,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-08T00:00:00","0005234788","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5374,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5500.95,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5375,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5376,"Telecom Management",652131,"Pendleton Corr",630,135.24,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5377,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5378,"Seat Charge",652072,"Pendleton Corr",630,15085.84,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5379,"Telephone - Remote",652137,"Pendleton Corr",630,2033.19,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5380,"Long Distance",652150,"Pendleton Corr",630,137.38,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5381,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5382,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5383,"Site to Site VPN",652331,"Pendleton Corr",630,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5384,"Cellular Phone Service",652110,"Pendleton Corr",630,393.53,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-08T00:00:00","0005235034","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5385,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5386,"Data Circuits-On Network",652051,"Rockville Corr",685,483.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5387,"Network Services",652156,"Rockville Corr",685,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5388,"Cyber Security-Baseline",659304,"Rockville Corr",685,2458.95,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5389,"Site to Site VPN",652331,"Rockville Corr",685,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5390,"Seat Charge",652072,"Rockville Corr",685,6743.44,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5391,"Citrix",652370,"Rockville Corr",685,23.97,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5392,"Long Distance",652150,"Rockville Corr",685,130.4,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5393,"Telephone - Remote",652137,"Rockville Corr",685,1008.22,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5394,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5395,"Non Contracted Long Distance",652155,"Rockville Corr",685,0.01,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5396,"Cellular Phone Service",652110,"Rockville Corr",685,179.31,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5397,"Telecom Management",652131,"Rockville Corr",685,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-08T00:00:00","0005235062","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5398,"Seat Charge",652072,"Parole Division",621,13000.24,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5399,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5400,"Acrobat Pro Subscription",652393,"Parole Division",621,30.0,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5401,"Telephone - Remote",652137,"Parole Division",621,451.48,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5402,"Long Distance",652150,"Parole Division",621,18.5,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5403,"Remote IP Phone",652134,"Parole Division",621,861.9,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5404,"Site to Site VPN",652331,"Parole Division",621,653.7,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5405,"Cyber Security-Baseline",659304,"Parole Division",621,4740.45,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5406,"Cellular Phone Service",652110,"Parole Division",621,5486.61,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5407,"Telecom Management",652131,"Parole Division",621,850.08,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-08T00:00:00","0005235026","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5408,"Telecom Management",652131,"Wabash Valley Corr",665,429.87,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5409,"Network Services",652156,"Wabash Valley Corr",665,1033.9,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5410,"Site to Site VPN",652331,"Wabash Valley Corr",665,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5411,"Telephone - Remote",652137,"Wabash Valley Corr",665,3072.24,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5412,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5413,"Cellular Phone Service",652110,"Wabash Valley Corr",665,454.26,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5414,"Long Distance",652150,"Wabash Valley Corr",665,447.02,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5415,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5416,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5417,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5418,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5419,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5420,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5421,"Network Services",652156,"Putnamville Corr",650,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5422,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.69,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5423,"Seat Charge",652072,"Wabash Valley Corr",665,14738.24,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5424,"Seat Charge",652072,"Putnamville Corr",650,11053.68,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5425,"Data Circuits-On Network",652051,"Putnamville Corr",650,2306.03,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5426,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5427,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5374.2,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5428,"Telecom Management",652131,"Putnamville Corr",650,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5429,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-08T00:00:00","0005235052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5430,"Long Distance",652150,"Putnamville Corr",650,286.47,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5431,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4030.65,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5432,"Cellular Phone Service",652110,"Putnamville Corr",650,527.58,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5433,"Telephone - Remote",652137,"Putnamville Corr",650,933.79,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5434,"Site to Site VPN",652331,"Putnamville Corr",650,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-08T00:00:00","0005235044","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5435,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,85.07,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5436,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,188.57,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5437,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,853.27,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5438,"Long Distance",652150,"Logansport Juvenile Corr",616,267.42,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5439,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2205.45,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5440,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5441,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,105.95,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5442,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5443,"Telecom Management",652131,"Logansport Juvenile Corr",616,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5444,"Seat Charge",652072,"Logansport Juvenile Corr",616,6048.24,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-08T00:00:00","0005235019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5445,"HR Application Services",659295,"Adjutant General",110,8423.38,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5446,"Email",652073,"Adjutant General",110,792.12,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5447,"Financial Application Services",659294,"Adjutant General",110,5254.8,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5448,"Cyber Security-Baseline",659304,"Adjutant General",110,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5449,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5450,"Non Contracted Long Distance",652155,"State Prison",620,0.02,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5451,"Site to Site VPN",652331,"State Prison",620,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5452,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5453,"Telecom Management",652131,"State Prison",620,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5454,"Telephone - Remote",652137,"State Prison",620,594.72,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5455,"Long Distance",652150,"State Prison",620,203.14,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5456,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5457,"Cellular Phone Service",652110,"State Prison",620,467.96,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5458,"Cyber Security-Baseline",659304,"State Prison",620,3979.95,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5459,"Telephone - Remote",652137,"Toxicology",115,528.92,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5460,"Cellular Phone Service",652110,"Toxicology",115,39.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5461,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5462,"Telecom Management",652131,"Toxicology",115,135.24,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5463,"Acrobat Pro Subscription",652393,"Toxicology",115,102.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5464,"Seat Charge",652072,"Toxicology",115,1877.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5465,"Shared SAN Storage",659270,"Toxicology",115,1500.49,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5466,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,500.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5467,"Seat Charge",652072,"State Prison",620,10914.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5468,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5469,"HR Application Services",659295,"Toxicology",115,326.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5470,"Physical Server Hosting",659260,"Toxicology",115,594.9,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5471,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5472,"Database Hosting",659266,"Toxicology",115,323.21,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5473,"Remote IP Phone",652134,"Toxicology",115,307.45,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5474,"Cyber Security-Baseline",659304,"Toxicology",115,1166.1,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5475,"Network Services",652156,"State Prison",620,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5476,"Financial Application Services",659294,"Toxicology",115,134.54,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-08T00:00:00","0005234774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5477,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-08T00:00:00","0005235023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5478,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5479,"800# Service",652151,"Veterans Home",570,0.06,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5480,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5481,"Seat Charge",652072,"Veterans Home",570,11957.44,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5482,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5483,"Telecom Management",652131,"Veterans Home",570,299.46,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5484,"Cellular Phone Service",652110,"Veterans Home",570,1175.02,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5485,"Acrobat Pro Subscription",652393,"Veterans Home",570,276.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5486,"Cyber Security-Baseline",659304,"Veterans Home",570,4385.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5487,"HR Application Services",659295,"Veterans Home",570,3170.09,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5488,"Financial Application Services",659294,"Veterans Home",570,541.21,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5489,"PC Refresh Upgrade",653901,"Veterans Home",570,1179.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5490,"Citrix",652370,"Veterans Home",570,15.98,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5491,"Shared SAN Storage",659270,"Veterans Home",570,96.25,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5492,"Site to Site VPN",652331,"Veterans Home",570,209.52,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5493,"Non Contracted Long Distance",652155,"Veterans Home",570,3.96,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-08T00:00:00","0005235007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5494,"HR Application Services",659295,"Brd of Tax Review",217,326.07,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5495,"Seat Charge",652072,"Brd of Tax Review",217,1112.32,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5496,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5497,"Telecom Management",652131,"Brd of Tax Review",217,86.94,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5498,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,13.9,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5499,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,12.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5500,"Database Hosting",659266,"Brd of Tax Review",217,34.49,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5501,"Shared SAN Storage",659270,"Brd of Tax Review",217,1.75,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5502,"Financial Application Services",659294,"Brd of Tax Review",217,26.76,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5503,"Calling Card",652153,"Brd of Tax Review",217,4.01,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5504,"Remote IP Phone",652134,"Brd of Tax Review",217,227.91,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5505,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,557.7,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5506,"Telephone - Centrex",652130,"Brd of Tax Review",217,20.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5507,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5508,"Physical Server Hosting",659260,"Brd of Tax Review",217,66.1,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5509,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,250.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-08T00:00:00","0005234790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5510,"Long Distance",652150,"Budget Agency",57,0.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5511,"Extranet FTP Services",652360,"Budget Agency",57,35.52,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5512,"IIS Web Hosting",659285,"Budget Agency",57,218.07,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5513,"Seat Charge",652072,"Budget Agency",57,2989.36,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5514,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5515,"Database Hosting",659266,"Budget Agency",57,985.37,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5516,"Shared SAN Storage",659270,"Budget Agency",57,921.1,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5517,"Cyber Security-Baseline",659304,"Budget Agency",57,1242.15,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5518,"Cellular Phone Service",652110,"Budget Agency",57,550.53,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5519,"Physical Server Hosting",659260,"Budget Agency",57,535.04,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5520,"MS Project Online Seat Charge",652079,"Budget Agency",57,5.5,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5521,"HR Application Services",659295,"Budget Agency",57,634.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5522,"Financial Application Services",659294,"Budget Agency",57,86.68,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5523,"Telecom Management",652131,"Budget Agency",57,236.67,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5524,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5525,"Telephone - Centrex",652130,"Budget Agency",57,40.0,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5526,"Remote IP Phone",652134,"Budget Agency",57,522.37,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-08T00:00:00","0005234696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5527,"Telephone - Remote",652137,"IN Archives and Records Admin",62,167.42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5528,"Financial Application Services",659294,"IN Archives and Records Admin",62,98.21,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5529,"Database Hosting",659266,"IN Archives and Records Admin",62,203.47,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5530,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,336.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5531,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5532,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5533,"HR Application Services",659295,"IN Archives and Records Admin",62,543.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5534,"Shared SAN Storage",659270,"Public Defender Cncl",610,199.89,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5535,"Remote IP Phone",652134,"IN Archives and Records Admin",62,525.54,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5536,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,21.33,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5537,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1622.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5538,"Long Distance",652150,"IN Archives and Records Admin",62,2.05,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5539,"Seat Charge",652072,"IN Archives and Records Admin",62,4171.2,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5540,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5078.64,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5541,"Telecom Management",652131,"IN Archives and Records Admin",62,227.01,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5542,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,273.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5543,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5544,"Site to Site VPN",652331,"Public Defender Cncl",610,52.38,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5545,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,608.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5546,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,48.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5547,"Telephone - Centrex",652130,"Public Defender Cncl",610,20.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5548,"IN.Gov Charges",659106,"Public Defender Cncl",610,200.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5549,"WebEx",659284,"Public Defender Cncl",610,14.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5550,"Remote IP Phone",652134,"Public Defender Cncl",610,231.31,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5551,"Physical Server Hosting",659260,"Public Defender Cncl",610,132.2,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5552,"Network Services",652156,"Public Defender Cncl",610,310.17,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5553,"Financial Application Services",659294,"Public Defender Cncl",610,150.9,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5554,"HR Application Services",659295,"Public Defender Cncl",610,144.92,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5555,"Database Hosting",659266,"Public Defender Cncl",610,68.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5556,"Virtual Server Hosting",659262,"Public Defender Cncl",610,81.54,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5557,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5558,"PC Refresh Upgrade",653901,"Public Defender Cncl",610,5834.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5559,"Telecom Management",652131,"Public Defender Cncl",610,96.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5560,"Seat Charge",652072,"Public Defender Cncl",610,1529.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-08T00:00:00","0005235011","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5561,"Telecom Management",652131,"Madison Juvenile Corr",672,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-08T00:00:00","0005235056","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [5562,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,39.66,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-08T00:00:00","0005235056","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [5563,"Network Services",652156,"Madison Juvenile Corr",672,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-08T00:00:00","0005235056","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [5564,"Shared SAN Storage",659270,"Worker's Comp Brd",220,28.16,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5565,"Long Distance",652150,"Worker's Comp Brd",220,1.32,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5566,"IN.Gov Charges",659106,"Worker's Comp Brd",220,2.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5567,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5568,"Physical Server Hosting",659260,"Worker's Comp Brd",220,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5569,"HR Application Services",659295,"Worker's Comp Brd",220,525.33,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5570,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,633.75,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5571,"Telecom Management",652131,"Worker's Comp Brd",220,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5572,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5573,"Workstation Software Licenses",659306,"Worker's Comp Brd",220,320.23,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5574,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.06,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5575,"Telephone - Centrex",652130,"Worker's Comp Brd",220,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5576,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5577,"800# Service",652151,"Worker's Comp Brd",220,21.76,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5578,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5579,"Financial Application Services",659294,"Worker's Comp Brd",220,242.24,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5580,"Citrix",652370,"Worker's Comp Brd",220,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5581,"Database Hosting",659266,"Worker's Comp Brd",220,84.49,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5582,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5583,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-08T00:00:00","0005234794","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5584,"HR Application Services",659295,"Ofc of Inspector General",75,199.26,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5585,"Telephone - Centrex",652130,"Ofc of Inspector General",75,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5586,"Shared SAN Storage",659270,"Ofc of Inspector General",75,290.6,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5587,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,329.55,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5588,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,119.98,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5589,"Cellular Phone Service",652110,"Ofc of Inspector General",75,234.94,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5590,"Workstation Software Licenses",659306,"Ofc of Inspector General",75,-2.8,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5591,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5592,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,98.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5593,"Seat Charge",652072,"Ofc of Inspector General",75,764.72,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5594,"Database Hosting",659266,"Ofc of Inspector General",75,172.45,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5595,"Physical Server Hosting",659260,"Ofc of Inspector General",75,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5596,"Long Distance",652150,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5597,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5598,"Financial Application Services",659294,"Ofc of Inspector General",75,35.29,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5599,"Telecom Management",652131,"Ofc of Inspector General",75,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5600,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5601,"800# Service",652151,"Ofc of Inspector General",75,0.08,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-08T00:00:00","0005234714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5602,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5603,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5604,"Long Distance",652150,"Veterans Affairs",160,0.68,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5605,"Seat Charge",652072,"Veterans Affairs",160,2502.72,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5606,"Cellular Phone Service",652110,"Veterans Affairs",160,1379.49,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5607,"Shared SAN Storage",659270,"Veterans Affairs",160,12.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5608,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5609,"Telephone - Centrex",652130,"Veterans Affairs",160,20.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5610,"Remote IP Phone",652134,"Veterans Affairs",160,367.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5611,"800# Service",652151,"Veterans Affairs",160,25.55,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5612,"Telecom Management",652131,"Veterans Affairs",160,299.46,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5613,"Cyber Security-Baseline",659304,"Veterans Affairs",160,963.3,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5614,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,20.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5615,"Telecom Management",652131,"Education Employment Rel Brd",505,67.62,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5616,"PC Refresh Upgrade",653901,"Education Employment Rel Brd",505,352.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5617,"Database Hosting",659266,"Education Employment Rel Brd",505,35.9,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5618,"Financial Application Services",659294,"Education Employment Rel Brd",505,25.41,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5619,"Seat Charge",652072,"Education Employment Rel Brd",505,486.64,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5620,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,202.8,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5621,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,40.77,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5622,"HR Application Services",659295,"Education Employment Rel Brd",505,90.57,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5623,"Remote IP Phone",652134,"Education Employment Rel Brd",505,99.38,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5624,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,13.14,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5625,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,239.07,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5626,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,66.1,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5627,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,42.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-08T00:00:00","0005234880","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5628,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5629,"Cellular Phone Service",652110,"Early Child Learning",501,39.66,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5630,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5631,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,104.76,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5632,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,68.39,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5633,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.32,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5634,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,988.65,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5635,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,793.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5636,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,72.45,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5637,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,100.65,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5638,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18.0,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5639,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783.0,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5640,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5641,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,815.17,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-08T00:00:00","0005234842","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5642,"Remote IP Phone",652134,"Brd of Education",701,23.6,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5643,"Database Hosting",659266,"Brd of Education",701,34.49,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5644,"Financial Application Services",659294,"Brd of Education",701,42.29,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5645,"Acrobat Pro Subscription",652393,"Brd of Education",701,42.0,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5646,"Long Distance",652150,"Brd of Education",701,1.7,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5647,"Telecom Management",652131,"Brd of Education",701,38.64,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5648,"Cyber Security-Baseline",659304,"Brd of Education",701,354.9,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5649,"Telephone - Centrex",652130,"Brd of Education",701,40.0,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5650,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5651,"Non Contracted Long Distance",652155,"Brd of Education",701,33.04,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5652,"Cellular Phone Service",652110,"Brd of Education",701,158.64,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5653,"WebEx",659284,"Brd of Education",701,14.16,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5654,"Shared SAN Storage",659270,"Brd of Education",701,21.57,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-08T00:00:00","0005235072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5655,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5656,"HR Application Services",659295,"War Memorials Comm",315,271.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5657,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5658,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5659,"800# Service",652151,"War Memorials Comm",315,2.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5660,"Cellular Phone Service",652110,"War Memorials Comm",315,259.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5661,"Telecom Management",652131,"War Memorials Comm",315,106.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5662,"Seat Charge",652072,"War Memorials Comm",315,973.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5663,"Cyber Security-Baseline",659304,"War Memorials Comm",315,354.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5664,"Financial Application Services",659294,"War Memorials Comm",315,153.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5665,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5666,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5667,"Telephone - Centrex",652130,"War Memorials Comm",315,100.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5668,"Site to Site VPN",652331,"War Memorials Comm",315,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-08T00:00:00","0005234824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5669,"Data Circuits-On Network",652051,"Correctional Industrial",635,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5670,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5671,"Acrobat Pro Subscription",652393,"Arts Comm",705,172.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5672,"MS Project Online Seat Charge",652079,"Arts Comm",705,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5673,"Non Contracted Long Distance",652155,"Arts Comm",705,14.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5674,"Cellular Phone Service",652110,"Arts Comm",705,396.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5675,"Cyber Security-Baseline",659304,"Arts Comm",705,278.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5676,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5677,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5678,"Network Services",652156,"Correctional Industrial",635,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5679,"Site to Site VPN",652331,"Correctional Industrial",635,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5680,"Long Distance",652150,"Correctional Industrial",635,222.32,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5681,"Cyber Security-Baseline",659304,"Correctional Industrial",635,3067.35,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5682,"Telephone - Centrex",652130,"Arts Comm",705,60.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5683,"HR Application Services",659295,"Arts Comm",705,181.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5684,"Telecom Management",652131,"Arts Comm",705,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5685,"Financial Application Services",659294,"Arts Comm",705,121.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5686,"Telephone - Remote",652137,"Correctional Industrial",635,257.81,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5687,"Remote IP Phone",652134,"Correctional Industrial",635,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5688,"Long Distance",652150,"Arts Comm",705,0.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5689,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5690,"Cellular Phone Service",652110,"Correctional Industrial",635,365.94,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5691,"Shared SAN Storage",659270,"Arts Comm",705,71.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5692,"Telecom Management",652131,"Correctional Industrial",635,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-08T00:00:00","0005235036","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5693,"Acrobat Pro Subscription",652393,"Election Division",63,48.0,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5694,"Cyber Security-Baseline",659304,"Election Division",63,354.9,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5695,"Financial Application Services",659294,"Election Division",63,49.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5696,"HR Application Services",659295,"Election Division",63,181.15,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5697,"800# Service",652151,"Election Division",63,54.05,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5698,"Database Hosting",659266,"Election Division",63,68.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5699,"Remote IP Phone",652134,"Election Division",63,198.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5700,"Telephone - Centrex",652130,"Election Division",63,80.0,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5701,"Shared SAN Storage",659270,"Election Division",63,2.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5702,"Citrix",652370,"Election Division",63,15.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5703,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5704,"Telecom Management",652131,"Election Division",63,72.45,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5705,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5706,"Network Services",652156,"Election Division",63,103.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5707,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5708,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,188.97,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5709,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.05,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5710,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5711,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5712,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2433.2,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5713,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,887.25,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5714,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5715,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-08T00:00:00","0005235048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5716,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5717,"Site to Site VPN",652331,"Branchville Corr",675,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5718,"Long Distance",652150,"Branchville Corr",675,124.99,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5719,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5720,"Cyber Security-Baseline",659304,"Branchville Corr",675,3194.1,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5721,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5722,"Acrobat Pro Subscription",652393,"Branchville Corr",675,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5723,"Seat Charge",652072,"Branchville Corr",675,8759.52,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5724,"Cellular Phone Service",652110,"Branchville Corr",675,597.25,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5725,"Telecom Management",652131,"Branchville Corr",675,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5726,"Network Services",652156,"Branchville Corr",675,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-08T00:00:00","0005235058","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5727,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5728,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,82.6,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5729,"Telecom Management",652131,"Pendleton Juvenile Corr",655,43.47,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5730,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5731,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,275.93,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5732,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5733,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5734,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5735,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3422.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5736,"Long Distance",652150,"Pendleton Juvenile Corr",655,306.68,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5737,"Network Services",652156,"Pendleton Juvenile Corr",655,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-08T00:00:00","0005235046","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5738,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5739,"Data Circuits-On Network",652051,"Women's Prison",640,705.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5740,"Network Services",652156,"Women's Prison",640,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5741,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5742,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5743,"Cellular Phone Service",652110,"Women's Prison",640,289.62,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5744,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5745,"Cyber Security-Baseline",659304,"Women's Prison",640,2712.45,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5746,"Telecom Management",652131,"Women's Prison",640,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5747,"Telephone - Remote",652137,"Women's Prison",640,166.72,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5748,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5749,"Long Distance",652150,"Women's Prison",640,2.74,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-08T00:00:00","0005235038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5750,"Telecom Management",652131,"Adjutant General",110,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5751,"Cellular Phone Service",652110,"Adjutant General",110,42.66,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5752,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5753,"Cyber Security-Baseline",659304,"Environmental Management",495,50.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5754,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5755,"Seat Charge",652072,"Environmental Management",495,139.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5756,"Shared SAN Storage",659270,"Environmental Management",495,0.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5757,"Cellular Phone Service",652110,"School for the Deaf",560,39.66,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5758,"Seat Charge",652072,"School for the Deaf",560,69.52,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5759,"Citrix",652370,"School for the Deaf",560,15.98,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5760,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.35,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5761,"Network Services",652156,"School for the Deaf",560,4549.16,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5762,"Data Circuits-On Network",652051,"School for the Deaf",560,452.5,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5763,"Telecom Management",652131,"School for the Deaf",560,195.15,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5764,"HR Application Services",659295,"School for the Deaf",560,3622.96,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5765,"Site to Site VPN",652331,"School for the Deaf",560,52.38,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5766,"Financial Application Services",659294,"School for the Deaf",560,283.7,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-08T00:00:00","0005235005","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5767,"Cellular Phone Service",652110,"Environmental Management",495,21.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5768,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5769,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5770,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5771,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5772,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,66.1,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5773,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5774,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5775,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5776,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5777,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5778,"HR Application Services",659295,"Ofc of Management and Budget",55,72.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5779,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5780,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5781,"Telecom Management",652131,"Edinburgh Corr",697,77.28,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5782,"Network Services",652156,"Edinburgh Corr",697,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5783,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,30.34,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5784,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5785,"Site to Site VPN",652331,"Edinburgh Corr",697,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5786,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,684.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5787,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5788,"Database Hosting",659266,"Ofc of Management and Budget",55,151.41,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5789,"Telephone - Remote",652137,"Edinburgh Corr",697,921.96,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5790,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,158.64,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5791,"Cellular Phone Service",652110,"Edinburgh Corr",697,167.64,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5792,"Telecom Management",652131,"Ofc of Management and Budget",55,33.81,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5793,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.31,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5794,"Long Distance",652150,"Edinburgh Corr",697,51.98,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-08T00:00:00","0005235068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5795,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,20.0,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-08T00:00:00","0005234692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5796,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5797,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,77.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5798,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,481.65,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5799,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,135.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5800,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,6.92,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5801,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5802,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,178.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5803,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,198.3,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5804,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,35.25,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5805,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,0.11,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5806,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,289.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5807,"Citrix",652370,"Prosecuting Attorneys Cncl",39,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5808,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,340.82,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-08T00:00:00","0005234679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5809,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5810,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5811,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5812,"Telephone - Centrex",652130,"Environmental Adjudication",496,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5813,"HR Application Services",659295,"Environmental Adjudication",496,36.23,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5814,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5815,"Telecom Management",652131,"Environmental Adjudication",496,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5816,"Citrix",652370,"Environmental Adjudication",496,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5817,"Financial Application Services",659294,"Environmental Adjudication",496,9.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-08T00:00:00","0005234858","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5818,"Citrix",652370,"School for the Blind and VI",550,23.97,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-08T00:00:00","0005234989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5819,"Financial Application Services",659294,"School for the Blind and VI",550,311.29,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-08T00:00:00","0005234989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5820,"800# Service",652151,"School for the Blind and VI",550,2.87,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-08T00:00:00","0005234989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5821,"HR Application Services",659295,"School for the Blind and VI",550,3043.28,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-08T00:00:00","0005234989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5822,"Financial Application Services",659294,"Public Defender",605,68.1,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-08T00:00:00","0005235009","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5823,"HR Application Services",659295,"Public Defender",605,1105.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-08T00:00:00","0005235009","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5824,"Citrix",652370,"Public Defender",605,7.99,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-08T00:00:00","0005235009","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [5825,"Financial Application Services",659294,"Treasurer of State",48,288.66,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5826,"Telephone - Centrex",652130,"Treasurer of State",48,80.0,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5827,"Telecom Management",652131,"Treasurer of State",48,106.26,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5828,"Voice or Data Equip Inv",652109,"Treasurer of State",48,75.21,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5829,"Non Contracted Long Distance",652155,"Treasurer of State",48,17.87,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5830,"Cellular Phone Service",652110,"Treasurer of State",48,39.66,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5831,"Remote IP Phone",652134,"Treasurer of State",48,226.94,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5832,"HR Application Services",659295,"Treasurer of State",48,253.61,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5833,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5834,"Long Distance",652150,"Treasurer of State",48,0.06,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5835,"Network Services",652156,"Treasurer of State",48,310.17,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-08T00:00:00","0005234688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5836,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-08T00:00:00","0005235032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5837,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-08T00:00:00","0005235032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5838,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,903.76,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-08T00:00:00","0005235032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5839,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,329.55,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-08T00:00:00","0005235032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5840,"Network Services",652156,"Heritage Trails Corr. Facility",623,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-08T00:00:00","0005235032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5841,"Long Distance",652150,"Camp Summit Corr",661,0.39,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5842,"Site to Site VPN",652331,"Camp Summit Corr",661,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5843,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5844,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5845,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.99,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5846,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5847,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,760.5,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5848,"Telecom Management",652131,"Camp Summit Corr",661,53.13,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5849,"Remote IP Phone",652134,"Camp Summit Corr",661,82.6,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5850,"Telephone - Remote",652137,"Camp Summit Corr",661,202.64,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5851,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-08T00:00:00","0005235050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5852,"Long Distance",652150,"Charter School Brd",704,3.83,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5853,"Financial Application Services",659294,"Charter School Brd",704,26.11,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5854,"Seat Charge",652072,"Charter School Brd",704,278.08,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5855,"Acrobat Pro Subscription",652393,"Charter School Brd",704,24.0,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5856,"Seat Charge",652072,"Workforce Development",510,69.52,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5857,"HR Application Services",659295,"Charter School Brd",704,72.46,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5858,"Cyber Security-Baseline",659304,"Workforce Development",510,25.35,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5859,"Shared SAN Storage",659270,"Charter School Brd",704,35.0,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5860,"Telecom Management",652131,"Charter School Brd",704,19.32,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5861,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.4,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5862,"Remote IP Phone",652134,"Charter School Brd",704,51.44,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-08T00:00:00","0005235076","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5863,"Site to Site VPN",652331,"Court of Appeals",23,10.48,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5864,"WebEx",659284,"Court of Appeals",23,14.16,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5865,"Cellular Phone Service",652110,"Court of Appeals",23,989.81,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5866,"Telephone - Centrex",652130,"Court of Appeals",23,340.0,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5867,"Calling Card",652153,"Court of Appeals",23,0.06,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5868,"Voice or Data Equip Inv",652109,"Court of Appeals",23,516.26,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5869,"Long Distance",652150,"Court of Appeals",23,0.15,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5870,"Non Contracted Long Distance",652155,"Court of Appeals",23,7.46,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5871,"Data Circuits-On Network",652051,"Court of Appeals",23,108.0,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5872,"Remote IP Phone",652134,"Court of Appeals",23,1655.96,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5873,"Network Services",652156,"Court of Appeals",23,1654.24,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5874,"Telecom Management",652131,"Court of Appeals",23,767.97,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5875,"Citrix",652370,"Court of Appeals",23,231.71,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5876,"Acrobat Pro Subscription",652393,"Court of Appeals",23,676.0,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-08T00:00:00","0005234660","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5877,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5878,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5879,"HR Application Services",659295,"Public Access Counselor",64,36.23,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5880,"Telephone - Centrex",652130,"Public Access Counselor",64,20.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5881,"Shared SAN Storage",659270,"Public Access Counselor",64,41.75,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5882,"800# Service",652151,"Public Access Counselor",64,4.78,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5883,"Telecom Management",652131,"Public Access Counselor",64,19.32,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5884,"Financial Application Services",659294,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5885,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-08T00:00:00","0005234706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5886,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5887,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5888,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5889,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5890,"Long Distance",652150,"Chain O' Lakes Corr",614,36.32,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5891,"Network Services",652156,"Chain O' Lakes Corr",614,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5892,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5893,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,210.3,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5894,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5895,"Telecom Management",652131,"Chain O' Lakes Corr",614,53.13,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5896,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-08T00:00:00","0005235014","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5897,"Citrix",652370,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5898,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5899,"Seat Charge",652072,"Early Child Learning",501,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5900,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5901,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.05,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5902,"Cellular Phone Service",652110,"Early Child Learning",501,79.32,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5903,"Telecom Management",652131,"State Employees Appeals Comm",74,9.66,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5904,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,2.25,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5905,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5906,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.7,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5907,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5908,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5909,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.44,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-08T00:00:00","0005234712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5910,"Citrix",652370,"Lobby Registration Comm",15,7.99,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5911,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.28,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5912,"Data Service Monthly",652115,"Lobby Registration Comm",15,80.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5913,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5914,"Database Hosting",659266,"Lobby Registration Comm",15,137.96,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5915,"Telephone - Centrex",652130,"Lobby Registration Comm",15,100.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5916,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5917,"Long Distance",652150,"Lobby Registration Comm",15,1.29,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5918,"Telecom Management",652131,"Lobby Registration Comm",15,24.15,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-08T00:00:00","0005234654","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5919,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5920,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5921,"Long Distance",652150,"Tax Court",28,0.03,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5922,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5923,"Citrix",652370,"Tax Court",28,47.94,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5924,"Network Services",652156,"Tax Court",28,103.39,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5925,"Telecom Management",652131,"Tax Court",28,53.13,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5926,"Telephone - Centrex",652130,"Tax Court",28,20.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5927,"Site to Site VPN",652331,"Tax Court",28,0.84,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-08T00:00:00","0005234664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5928,"Citrix",652370,"House of Representatives",3,15.98,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-08T00:00:00","0005234650","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5929,"Physical Server Hosting",659260,"Management Performance Hub",60,11090.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5930,"800# Service",652151,"House of Representatives",3,104.44,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-08T00:00:00","0005234650","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5931,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5932,"Database Hosting",659266,"Management Performance Hub",60,5785.17,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5933,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5934,"Telephone - Centrex",652130,"House of Representatives",3,320.0,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-08T00:00:00","0005234650","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5935,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5936,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6480.87,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5937,"Calling Card",652153,"House of Representatives",3,0.06,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-08T00:00:00","0005234650","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5938,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,92.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5939,"Remote IP Phone",652134,"Management Performance Hub",60,556.01,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5940,"WebEx",659284,"Management Performance Hub",60,14.16,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5941,"Virtual Server Hosting",659262,"Management Performance Hub",60,4761.56,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5942,"Cyber Security-Baseline",659304,"Management Performance Hub",60,3168.75,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5943,"Extranet FTP Services",652360,"Management Performance Hub",60,35.52,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5944,"Cellular Phone Service",652110,"Management Performance Hub",60,396.6,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5945,"Telephone - Remote",652137,"House of Representatives",3,422.08,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-08T00:00:00","0005234650","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5946,"Financial Application Services",659294,"Management Performance Hub",60,22.41,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5947,"Citrix",652370,"Management Performance Hub",60,47.94,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5948,"Telecom Management",652131,"House of Representatives",3,82.11,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-08T00:00:00","0005234650","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5949,"Non Contracted Long Distance",652155,"Management Performance Hub",60,119.95,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5950,"Shared SAN Storage",659270,"Management Performance Hub",60,16649.39,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5951,"Network Services",652156,"Management Performance Hub",60,103.39,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5952,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,29.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5953,"Telecom Management",652131,"Management Performance Hub",60,173.88,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5954,"Seat Charge",652072,"Management Performance Hub",60,2850.32,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-08T00:00:00","0005234698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5955,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,0.82,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5956,"Database Hosting",659266,"IN Archives and Records Admin",62,35.9,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-08T00:00:00","0005234702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5957,"PC Refresh Upgrade",653901,"Governor's Office",30,834.0,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-08T00:00:00","0005234666","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [5958,"Acrobat Pro Subscription",652393,"Governor's Office",30,6.0,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-08T00:00:00","0005234666","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [5959,"Seat Charge NonNetworkPlus",652077,"Labor",225,100.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5960,"Telecom Management",652131,"Labor",225,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5961,"Cyber Security-Baseline",659304,"Labor",225,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5962,"Cellular Phone Service",652110,"Labor",225,79.32,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5963,"HR Application Services",659295,"Labor",225,16.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5964,"Financial Application Services",659294,"Labor",225,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5965,"Citrix",652370,"Senate",4,23.97,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-08T00:00:00","0005234652","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5966,"800# Service",652151,"Senate",4,45.67,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-08T00:00:00","0005234652","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5967,"Telephone - Centrex",652130,"Senate",4,140.0,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-08T00:00:00","0005234652","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5968,"Telecom Management",652131,"Senate",4,33.81,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-08T00:00:00","0005234652","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5969,"Telephone - Centrex",652130,"Legislative Services",17,20.0,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-08T00:00:00","0005234656","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5970,"IN.Gov Charges",659106,"Legislative Services",17,15101.93,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-08T00:00:00","0005234656","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5971,"Citrix",652370,"Legislative Services",17,103.87,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-08T00:00:00","0005234656","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5972,"Telecom Management",652131,"Legislative Services",17,4.83,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-08T00:00:00","0005234656","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5973,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483.0,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5974,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1251.36,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5975,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,456.3,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5976,"Network Services",652156,"New Castle Correctonal Fclty.",645,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5977,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5978,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,19.32,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5979,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5980,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5981,"Long Distance",652150,"New Castle Correctonal Fclty.",645,322.26,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-10-08T00:00:00","0005235042","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5982,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.83,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-08T00:00:00","0005234694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [5983,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-08T00:00:00","0005234694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [5984,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,6.0,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-08T00:00:00","0005234694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [5985,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-08T00:00:00","0005234694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [5986,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-08T00:00:00","0005234694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [5987,"Financial Application Services",659294,"Washington Liaison",34,0.87,"Internal Service Funds - Expenses",2019,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-10-08T00:00:00","0005234670","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [5988,"InState Travel - Mileage",595110,"Revenue",90,715.16,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [5989,"InState Travel - Mileage",595110,"Revenue",90,456.38,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [5990,"InState Travel - Mileage",595110,"Revenue",90,146.3,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [5991,"InState Travel - Mileage",595110,"Revenue",90,233.32,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5244578","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [5992,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-976.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5993,"OutoSt Travel - Mileage",595510,"Revenue",90,-322.24,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5994,"AdmOp-Freight & Express",599042,"Revenue",90,-79.81,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5995,"AdmOp-Freight & Express",599042,"Revenue",90,-56.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","ARD5242174","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [5996,"AdmOp-Freight & Express",599042,"Revenue",90,-10.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","ARD5241306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [5997,"OutoSt Travel - Mileage",595510,"Revenue",90,230.28,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [5998,"AdmOp-Freight & Express",599042,"Revenue",90,-63.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","ARD5236726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [5999,"AdmOp-Freight & Express",599042,"Revenue",90,-68.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","ARD5235583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6000,"AdmOp-Freight & Express",599042,"Revenue",90,-20.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","ARD5238055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6001,"AdmOp-Freight & Express",599042,"Revenue",90,-28.35,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","ARD5239712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6002,"AdmOp-Freight & Express",599042,"Revenue",90,-54.05,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","ARD5240476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6003,"AdmOp-Freight & Express",599042,"Revenue",90,-100.1,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-15T00:00:00","ARD5243677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6004,"OutoSt Travel - Mileage",595510,"Revenue",90,166.06,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6005,"AdmOp-Freight & Express",599042,"Revenue",90,-53.8,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","ARD5244505","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6006,"OutoSt Travel - Mileage",595510,"Revenue",90,315.4,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6007,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,936.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6008,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,376.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6009,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,392.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6010,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-126.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6011,"OutoSt Travel - Lodging",595530,"Revenue",90,-3762.3,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6012,"InState Travel - GroundTranspt",595150,"Revenue",90,18.4,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6013,"InState Travel - GroundTranspt",595150,"Revenue",90,125.99,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6014,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,18.55,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6015,"OutoSt Travel - Lodging",595530,"Revenue",90,2287.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6016,"OutoSt Travel - Lodging",595530,"Revenue",90,1481.09,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6017,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,51.52,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6018,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,118.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6019,"OutoSt Travel - Lodging",595530,"Revenue",90,1383.48,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6020,"InState Travel - Per Diem&Meal",595120,"Revenue",90,143.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6021,"InState Travel - Parking&Tolls",595170,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6022,"Mot Veh Ex - Gasoline",541002,"Revenue",90,0.0,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6023,"HR Service Fees",659900,"Revenue",90,21541.4,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","0005238458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6024,"Shredding Services",659370,"Revenue",90,151.63,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6025,"Shredding Services",659370,"Revenue",90,204.13,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6026,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-30.84,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6027,"OutoSt Travel - Airfare",595540,"Revenue",90,-4218.35,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6028,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-50.72,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6029,"Prof Serv - Clerical",531027,"Revenue",90,-6872.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242484","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6030,"AdmOp - Sales Taxes",592034,"Revenue",90,-264.18,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6031,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,-148.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6032,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,-225.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6033,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-1347.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6034,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,239.75,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6035,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,16.34,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6036,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,93.71,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6037,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,50.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6038,"InState Travel - Parking&Tolls",595170,"Revenue",90,5.32,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6039,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,50.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5240539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6040,"InState Travel - Parking&Tolls",595170,"Revenue",90,74.28,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5241389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6041,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,50.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","EXV5242961","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",90], [6042,"Real Estate Rentals",590110,"Revenue",90,-602.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","ARD5238055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [6043,"InState Travel - Mileage",595110,"FSSA Family Resources",500,129.96,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","EXV5242978","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6044,"InState Travel - Mileage",595110,"FSSA Family Resources",500,82.84,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5242976","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6045,"InState Travel - Mileage",595110,"FSSA Family Resources",500,420.28,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5239783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6046,"InState Travel - Mileage",595110,"FSSA Family Resources",500,60.8,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6047,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1005.1,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5241405","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6048,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2088.86,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6049,"InState Travel - Mileage",595110,"FSSA Family Resources",500,51.68,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","0005241712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6050,"InState Travel - Lodging",595130,"FSSA Family Resources",500,250.38,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6051,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,143.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5241404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6052,"InState Travel - Mileage",595110,"FSSA Family Resources",500,584.44,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5241404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6053,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,45.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5242977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6054,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1001.52,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6055,"InState Travel - Lodging",595130,"FSSA Family Resources",500,125.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5242976","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6056,"InState Travel - Lodging",595130,"FSSA Family Resources",500,500.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5239783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6057,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,32.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5242976","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6058,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,91.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6059,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,357.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6060,"InState Travel - Lodging",595130,"FSSA Family Resources",500,140.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5241405","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6061,"InState Travel - Mileage",595110,"FSSA Family Resources",500,753.54,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","EXV5241403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6062,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,65.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","EXV5242978","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6063,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,45.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","EXV5241403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6064,"InState Travel - Mileage",595110,"FSSA Family Resources",500,391.4,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5242977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6065,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,26.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","EXV5243734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6066,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,136.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5241405","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6067,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,175.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5239783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6068,"InState Travel - Lodging",595130,"FSSA Family Resources",500,125.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","EXV5242978","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6069,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","0005241712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6070,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","0005241682","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6071,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","0005241688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6072,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","0005241678","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6073,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,18000000.0,"Transfers Out",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6074,"InState Travel - Lodging",595130,"FSSA Family Resources",500,375.57,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5241404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6075,"InState Travel - Lodging",595130,"FSSA Family Resources",500,125.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5242977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6076,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,34.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","EXV5242977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6077,"InState Travel - Lodging",595130,"FSSA Family Resources",500,125.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","EXV5243734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6078,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,34.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6079,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,34.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6080,"InState Travel - Lodging",595130,"FSSA Family Resources",500,125.19,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","EXV5241403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [6081,"Dir Supp - Home Based Services",580147,"Child Services",502,-50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","ARD5238093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6082,"Dir Supp - Home Based Services",580147,"Child Services",502,-297.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","ARD5235617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6083,"Dir Supp - Home Based Services",580147,"Child Services",502,-3936.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","ARD5236765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6084,"Dir Supp - Home Based Services",580147,"Child Services",502,-50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-15T00:00:00","ARD5243708","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6085,"Dir Supp - Home Based Services",580147,"Child Services",502,-8938.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6086,"Dir Supp - Home Based Services",580147,"Child Services",502,-4682.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","ARD5239745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6087,"Dir Supp - Home Based Services",580147,"Child Services",502,-11415.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6088,"Dir Supp - Home Based Services",580147,"Child Services",502,-16704.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-16T00:00:00","ARD5244538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6089,"Drug Screening/Testing",580149,"Child Services",502,-253.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6090,"Drug Screening/Testing",580149,"Child Services",502,-175.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","ARD5238960","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6091,"Dir Supp - Parental Reimb",580114,"Child Services",502,-4390.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-16T00:00:00","ARD5244538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6092,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-2624.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","ARD5236765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6093,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-320.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","ARD5239745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6094,"Dir Supp - Parental Reimb",580114,"Child Services",502,-509.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","ARD5238960","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6095,"Dir Supp - Parental Reimb",580114,"Child Services",502,-758.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6096,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-580.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-15T00:00:00","ARD5243708","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6097,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2141.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","ARD5236765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6098,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-1191.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6099,"Dir Supp - Parental Reimb",580114,"Child Services",502,-45.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-15T00:00:00","ARD5243708","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6100,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-84.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","ARD5240502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6101,"Dir Supp - Parental Reimb",580114,"Child Services",502,-442.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","ARD5239745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6102,"Dir Supp - Parental Reimb",580114,"Child Services",502,-8518.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","ARD5238093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6103,"Dir Supp - Parental Reimb",580114,"Child Services",502,-666.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","ARD5240502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6104,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-2902.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6105,"Prof Serv-Community Conslt",531062,"Child Services",502,2693.63,"Contractual Services",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","0005241662","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6106,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,668.42,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5239775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6107,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,48.26,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-05T00:00:00","EXV5242965","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6108,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,315.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5238137","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6109,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,122.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-02T00:00:00","EXV5241393","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6110,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,58.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-04T00:00:00","EXV5242964","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6111,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,273.22,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5241394","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6112,"AdmOp-Translator Costs",599093,"Child Services",502,-393.3,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","ARD5236765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6113,"AdmOp-Translator Costs",599093,"Child Services",502,-25.54,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6114,"NRAE - Legal Professional Serv",580111,"Child Services",502,-232.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","ARD5239745","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6115,"Citrix",652370,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","0005240887","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6116,"HR Service Fees",659900,"Family and Social Svcs Admin",405,73426.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6117,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,735.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6118,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,25.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6119,"Shredding Services",659370,"Family and Social Svcs Admin",405,267.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6120,"Shredding Services",659370,"Family and Social Svcs Admin",405,217.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6121,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,206.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5239775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6122,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,110.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","EXV5242963","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6123,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,104.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5239775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6124,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,110.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5241394","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6125,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,52.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-03T00:00:00","EXV5242963","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6126,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,52.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5241394","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6127,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,200.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5242966","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6128,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-59.49,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-04T00:00:00","ARD5238952","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",405], [6129,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,128.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5242966","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6130,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-6.65,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-09T00:00:00","ARD5240495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",405], [6131,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,1253.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5242966","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6132,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,18.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","EXV5241394","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",405], [6133,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","0005240887","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6134,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-79348.84,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","0005238270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6135,"AdmOp-Recording Fees",599074,"Family and Social Svcs Admin",405,-28.1,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-04T00:00:00","0005238292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6136,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,356.75,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6137,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,446.0,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6138,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,465.88,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","EXV5242973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6139,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,555.56,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","EXV5240545","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6140,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,417.62,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-02T00:00:00","EXV5241399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6141,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,151.62,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","EXV5242974","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6142,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,396.34,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6143,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,781.28,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","EXV5241401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6144,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,219.64,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","EXV5238141","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6145,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,61.56,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6146,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,23.0,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","EXV5242973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [6147,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","0005242453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6148,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-92.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","0005242453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6149,"AdmOp-Testing Certification",599052,"State Police",100,-800.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","0005236248","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6150,"AdmOp-Testing Certification",599052,"State Police",100,-700.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","0005236247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6151,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-11T00:00:00","0005241682","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6152,"SpOp-Awards & Gifts",547026,"State Police",100,-44.49,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","ARD5242885","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",100], [6153,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3773.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6154,"Mot Veh Ex - Gasoline",541002,"State Police",100,-35.04,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241677","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6155,"Mot Veh Ex - Gasoline",541002,"State Police",100,-28.08,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241593","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6156,"Mot Veh Ex - Gasoline",541002,"State Police",100,-37140.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","0005240787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6157,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1121.38,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241585","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6158,"Mot Veh Ex - Gasoline",541002,"State Police",100,-233.37,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241618","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6159,"Mot Veh Ex - Gasoline",541002,"State Police",100,-398.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6160,"Mot Veh Ex - Gasoline",541002,"State Police",100,254.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","0005240052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6161,"Storage Optn - Boxes",654739,"State Police",100,230.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6162,"AdmOp-Legal Ads",599030,"State Police",100,4.13,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241708","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6163,"AdmOp-Legal Ads",599030,"State Police",100,10.72,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6164,"AdmOp-Legal Ads",599030,"State Police",100,28.56,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","0005241711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6165,"ST MTCH TR - TR OUT",750008,"State Police",100,977254.0,"Transfers Out",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","0005243162","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6166,"HR Service Fees",659900,"Plainfield Corr",690,10976.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6167,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-892.25,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","0005234581","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6168,"InState Travel - Mileage",595110,"Child Services",502,-292.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","0005238402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6169,"Prog Op - Vital Records",539046,"Child Services",502,3410.0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","0005234628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6170,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16612.09,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6171,"Water & Sewage - Water",520104,"Plainfield Corr",690,-317.47,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237077","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6172,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-553.31,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237077","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6173,"Stormwater Fee",520109,"Plainfield Corr",690,-36.28,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237077","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6174,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7191.05,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6175,"Energy - Electricity",520202,"Plainfield Corr",690,-41933.79,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","0005242456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6176,"Energy - Electricity",520202,"Plainfield Corr",690,-13188.0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","0005242450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6177,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-447.33,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","0005242466","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6178,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12532.97,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6179,"Stormwater Fee",520109,"Plainfield Corr",690,-821.83,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6180,"Stormwater Fee",520109,"Plainfield Corr",690,-1089.32,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6181,"Energy - Electricity",520202,"Plainfield Corr",690,-7188.48,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-02T00:00:00","0005235980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6182,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9531.53,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","0005237226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6183,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-78.56,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","0005242466","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6184,"SpOp -Household",547016,"Plainfield Corr",690,-420.0,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-11T00:00:00","0005241692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6185,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14261.42,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-11T00:00:00","0005241693","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6186,"AdmOp-Freight & Express",599042,"Plainfield Corr",690,-42.62,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-02T00:00:00","ARD5236770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",690], [6187,"Off-Office Supplies",546002,"Plainfield Corr",690,-311.74,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-02T00:00:00","ARD5236770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",690], [6188,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-194.81,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-02T00:00:00","ARD5236770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",690], [6189,"Det Furn - Mattress & Pillow",654716,"Plainfield Corr",690,-11.84,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-02T00:00:00","ARD5236770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",690], [6190,"Garments",654780,"Plainfield Corr",690,-64.24,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-02T00:00:00","ARD5236770","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",690], [6191,"AdmOp-Legal Ads",599030,"Administration",61,-5.1,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","0005242423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6192,"AdmOp-Legal Ads",599030,"Administration",61,-28.56,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","0005242449","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6193,"AdmOp-Legal Ads",599030,"Administration",61,-12.74,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","0005242425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6194,"AdmOp-Legal Ads",599030,"Administration",61,-10.05,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","0005242448","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6195,"AdmOp-Legal Ads",599030,"Administration",61,-33.92,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","0005242429","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6196,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","0005242447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6197,"HR Service Fees",659900,"Administration",61,5362.4,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","0005238445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6198,"Main - Buildg&Grnd Main",532010,"Administration",61,-335923.65,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","0005238359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6199,"Main -Cleaning Serv",532022,"Administration",61,-22090.01,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","0005238381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6200,"Main -Cleaning Serv",532022,"Administration",61,335923.65,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","0005238359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6201,"Main - Buildg&Grnd Main",532010,"Administration",61,-20355.54,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","0005238381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6202,"SpOp-Flags",547024,"Administration",61,-25.0,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","ARD5238918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [6203,"SpOp-Flags",547024,"Administration",61,-50.0,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","ARD5236721","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",61], [6204,"InState Travel - Mileage",595110,"Administration",61,53.2,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","EXV5240537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",61], [6205,"Off-Mailing Supplies",546023,"Child Services",502,-162.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-15T00:00:00","ARD5243708","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6206,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-84.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6207,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,84.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","ARD5242212","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [6208,"AdmOp-Legal Ads",599030,"Administration",61,-33.92,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","0005239224","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6209,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","0005239217","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6210,"AdmOp-Legal Ads",599030,"Administration",61,-30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","0005239194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6211,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","0005239190","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6212,"AdmOp-Legal Ads",599030,"Administration",61,-12.74,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","0005239192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6213,"AdmOp-Legal Ads",599030,"Administration",61,-12.07,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","0005239220","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6214,"AdmOp-Legal Ads",599030,"Administration",61,-10.72,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","0005241710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6215,"AdmOp-Legal Ads",599030,"Administration",61,-28.56,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","0005241711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6216,"AdmOp-Legal Ads",599030,"Administration",61,-4.13,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","0005241708","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6217,"Shredding Services",659370,"Administration",61,407.4,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6218,"HR Service Fees",659900,"Madison Corr",667,7112.0,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6219,"Main -GarbageRemoval",532023,"Madison Corr",667,184.93,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-09T00:00:00","0005240030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6220,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-12.97,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [6221,"Off-Office Supplies",546002,"Madison Corr",667,-250.68,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [6222,"MedVet-LabSupply-DrugAbuse",548110,"Madison Corr",667,-61.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [6223,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,-466.22,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [6224,"SpOp -Household",547016,"Madison Corr",667,-1078.1,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [6225,"MedVet-Personel Hygene items",548040,"Madison Corr",667,-509.55,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","ARD5241346","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",667], [6226,"HR Service Fees",659900,"Health",400,6748.0,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6227,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,892.25,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-01T00:00:00","0005234581","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6228,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6944.0,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6229,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-10.46,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-04T00:00:00","ARD5238966","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",695], [6230,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-36.33,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-04T00:00:00","ARD5238966","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",695], [6231,"Local Unit Fed IndCost Reimb",583120,"Health",400,-32327.68,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","0005242402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6232,"HR Service Fees",659900,"Health",400,-16296.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6233,"HR Service Fees",659900,"Health",400,24696.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","0005238517","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6234,"Federal Indirect Cost Xfer Out",759900,"Health",400,7703.69,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","0005242402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6235,"Prog Op - Vital Records",539046,"Health",400,-2728.0,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","0005234628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6236,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7191.05,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","0005237222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6237,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18032.38,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","0005242456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6238,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,821.83,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","0005237222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6239,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6132.7,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-11T00:00:00","0005241693","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6240,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12532.97,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","0005237222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6241,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,447.33,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","0005242466","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6242,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,78.56,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","0005242466","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6243,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,420.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-11T00:00:00","0005241692","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6244,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,-28.84,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-02T00:00:00","ARD5236771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",695], [6245,"AdmOp-Freight & Express",599042,"Reception Diagnostic Ctr",695,-107.5,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-02T00:00:00","ARD5236771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",695], [6246,"SpOp-Badges Pins IDs",547036,"Reception Diagnostic Ctr",695,-5.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-02T00:00:00","ARD5236771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",695], [6247,"Local Unit Fed IndCost Reimb",583120,"Health",400,-104856.28,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","0005243267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6248,"Storage Optn - Boxes",654739,"Health",400,10.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6249,"Storage Optn - Boxes",654739,"Health",400,123.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6250,"Federal Indirect Cost Xfer Out",759900,"Health",400,24987.25,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","0005243267","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6251,"MedVet-Lab Supply",548046,"Health",400,-50724.04,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","0005243212","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6252,"MedVet-Lab Supply",548046,"Health",400,-146780.0,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","0005243211","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6253,"Storage Optn - Boxes",654739,"Correction",615,420.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6254,"HR Service Fees",659900,"Correction",615,8203.4,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6255,"AdmOp-Legal Ads",599030,"Correction",615,33.92,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","0005242429","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6256,"Prof Serv - Food Service",531068,"Correction",615,634.5,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","0005243984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6257,"SpOp -Ammo & related",547072,"Correction",615,-2400.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","0005243989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6258,"Mot Veh Ex - Gasoline",541002,"Correction",615,79.45,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-09T00:00:00","0005240053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6259,"AdmOp-Legal Ads",599030,"Correction",615,12.74,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","0005242425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6260,"AdmOp-Legal Ads",599030,"Correction",615,5.1,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","0005242423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6261,"HR Service Fees",659900,"Miami Corr",618,15484.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6262,"Off-Office Supplies",546002,"Correction",615,-48.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","ARD5238964","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",615], [6263,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-129.86,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","0005240055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6264,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-254.29,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","0005240052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6265,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-154.93,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","0005240048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6266,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-432.29,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","0005240057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6267,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-110.24,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","0005240053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6268,"HR Service Fees",659900,"Logansport State Hospital",435,13443.6,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6269,"HR Service Fees",659900,"Parole Division",621,4984.0,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6270,"SpOp -Household",547016,"Miami Corr",618,-12.47,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-09T00:00:00","ARD5240508","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",618], [6271,"Garments",654780,"Miami Corr",618,-12764.65,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-09T00:00:00","ARD5240508","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",618], [6272,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-2.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-09T00:00:00","ARD5240508","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",618], [6273,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,-332.04,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-09T00:00:00","ARD5240508","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",618], [6274,"Real Estate Rentals",590110,"Logansport State Hospital",435,-100.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","ARD5235612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",435], [6275,"Prog Op-MEDICAL CONSULTANTS",539048,"Parole Division",621,-50.0,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","ARD5238965","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",621], [6276,"SpOp-Laboratory",547014,"Parole Division",621,-112.0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","ARD5238965","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",621], [6277,"HR Service Fees",659900,"Professional Licensing",250,2716.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-04T00:00:00","0005238499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6278,"Storage Optn - Boxes",654739,"Professional Licensing",250,210.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6279,"Shredding Services",659370,"Professional Licensing",250,25.13,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6280,"Shredding Services",659370,"Professional Licensing",250,23.13,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6281,"Micrographic Services",654340,"Professional Licensing",250,105.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6282,"HR Service Fees",659900,"Westville Corr",680,21588.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6283,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.48,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","0005236067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6284,"Main - Motor Vehicles",533019,"Parole Division",621,22.08,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","0005236067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6285,"SpOp-Laboratory",547014,"Parole Division",621,-207.7,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-11T00:00:00","ARD5242220","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",621], [6286,"SpOp -Ammo & related",547072,"Westville Corr",680,1600.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","0005243989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6287,"HR Service Fees",659900,"Pendleton Corr",630,14588.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6288,"SpOp -Household",547016,"Westville Corr",680,-5.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","ARD5244544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",680], [6289,"SpOp-Uniforms&Related",547022,"Westville Corr",680,-15.5,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","ARD5244544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",680], [6290,"Prog Op-BURIAL ST DEP",539052,"Westville Corr",680,-2700.0,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","ARD5244544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",680], [6291,"HR Service Fees",659900,"Comm for Higher Education",719,1547.2,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6292,"HR Service Fees",659900,"Education",700,7422.2,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","0005238552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6293,"Cellular Phone Service",652110,"Education",700,1.69,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","0005240874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6294,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-10T00:00:00","0005240874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6295,"Prof Serv - IT Services",531029,"Education",700,1135.8,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-03T00:00:00","0005237079","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6296,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,-50.17,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-09T00:00:00","ARD5240510","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",719], [6297,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,-4.0,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-09T00:00:00","ARD5240510","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",719], [6298,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,-290.23,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-09T00:00:00","ARD5240510","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",719], [6299,"HR Service Fees",659900,"Madison State Hospital",430,10360.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6300,"Main -GarbageRemoval",532023,"Madison State Hospital",430,-184.93,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","0005240030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6301,"HR Service Fees",659900,"Evansville State Hospital",425,9787.8,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6302,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5264.0,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6303,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","0005234729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6304,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","0005242476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6305,"Shredding Services",659370,"Natural Resources",300,134.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6306,"Shredding Services",659370,"Natural Resources",300,71.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6307,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1650.6,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6308,"Shredding Services",659370,"Lieutenant Governor's Office",38,12.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6309,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,432.29,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-09T00:00:00","0005240057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6310,"HR Service Fees",659900,"State Prison",620,15932.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6311,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,152.76,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","EXV5241373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6312,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-0.27,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","ARD5238003","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",38], [6313,"HR Service Fees",659900,"Agriculture",36,1834.4,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","0005238424","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6314,"SpOp -Ammo & related",547072,"State Prison",620,-88.48,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-15T00:00:00","ARD5243714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6315,"Main - Equip Main Agreement",533004,"State Prison",620,625.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-03T00:00:00","ARD5238098","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6316,"SpOp -Household",547016,"State Prison",620,-274.75,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-15T00:00:00","ARD5243714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6317,"SpOp-Badges Pins IDs",547036,"State Prison",620,-5.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-15T00:00:00","ARD5243714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6318,"Prof Serv - MGMNT CONSULTANT",531010,"State Prison",620,-1490.86,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-15T00:00:00","ARD5243714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6319,"Off-Copier Supplies",546014,"State Prison",620,-81.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-15T00:00:00","ARD5243714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6320,"AdmOp-Postage Mail Express",599038,"State Prison",620,-24.7,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-15T00:00:00","ARD5243714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",620], [6321,"InState Travel - Mileage",595110,"Agriculture",36,370.88,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6322,"OutoSt Travel - Parking&Toll",595570,"Agriculture",36,139.2,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6323,"OutoSt Travel - Per Diem&Meal",595520,"Agriculture",36,120.0,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6324,"AdmOp-Printing",599027,"Agriculture",36,-205.0,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-11T00:00:00","ARD5242117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",36], [6325,"OutoSt Travel - Ground Transpt",595550,"Agriculture",36,78.61,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-02T00:00:00","EXV5242947","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6326,"OutoSt Travel - Luggage Fee",595594,"Agriculture",36,50.0,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-02T00:00:00","EXV5242947","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6327,"OutoSt Travel - Parking&Toll",595570,"Agriculture",36,0.0,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-02T00:00:00","EXV5242947","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6328,"OutoSt Travel - Per Diem&Meal",595520,"Agriculture",36,96.0,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-02T00:00:00","EXV5242947","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",36], [6329,"HR Service Fees",659900,"Richmond State Hospital",440,12768.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6330,"HR Service Fees",659900,"Rockville Corr",685,7448.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6331,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,800.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-16T00:00:00","0005243989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6332,"HR Service Fees",659900,"Wabash Valley Corr",665,18063.6,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6333,"Courier Service",659420,"School for the Blind and VI",550,102.0,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","0005237602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6334,"HR Service Fees",659900,"School for the Blind and VI",550,5680.6,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-04T00:00:00","0005238541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6335,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-48.7,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-11T00:00:00","ARD5242216","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",550], [6336,"Sp Op -Food",547012,"School for the Blind and VI",550,-265.2,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-11T00:00:00","ARD5242216","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",550], [6337,"SpOp -Household",547016,"Wabash Valley Corr",665,-21.14,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","ARD5242925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",665], [6338,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,-2701.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","ARD5242925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",665], [6339,"MedVet-LabSupply-DrugAbuse",548110,"Wabash Valley Corr",665,-28.28,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","ARD5242925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",665], [6340,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,-1574.76,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","ARD5242925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",665], [6341,"Off-Printer Paper",546005,"Wabash Valley Corr",665,-665.28,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","ARD5242925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",665], [6342,"HR Service Fees",659900,"Secretary Of State",40,2459.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-04T00:00:00","0005238435","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6343,"Micrographic Services",654340,"Library",730,290.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6344,"Disaster Recovery",659052,"Library",730,-71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6345,"Virtual Server Hosting",659262,"Library",730,-96.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6346,"Database Hosting",659266,"Library",730,-34.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6347,"Micrographic Services",654340,"Library",730,2920.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-13T00:00:00","0005243124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6348,"HR Service Fees",659900,"Library",730,2187.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-04T00:00:00","0005238554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6349,"Shared SAN Storage",659270,"Library",730,-140.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6350,"Cyber Security-Baseline",659304,"Library",730,-405.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6351,"Citrix",652370,"Library",730,-39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6352,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6353,"Physical Server Hosting",659260,"Library",730,-66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6354,"TOS Returned Check Expense",599997,"Secretary Of State",40,30.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","ARD5236676","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",40], [6355,"TOS Returned Check Expense",599997,"Secretary Of State",40,-235.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","ARD5241256","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",40], [6356,"OutoSt Travel - Lodging",595530,"Secretary Of State",40,-801.92,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","ARD5241256","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",40], [6357,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,-603.41,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","ARD5241256","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",40], [6358,"AdmOp-PostageMeter/Postage",599036,"Library",730,-64.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-09T00:00:00","ARD5240511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",730], [6359,"AdmOp-Printing",599027,"Library",730,-612.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-09T00:00:00","ARD5240511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",730], [6360,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,50.9,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","EXV5239781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",498], [6361,"OutoSt Travel - Luggage Fee",595594,"FSSA Aging",498,50.0,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","EXV5239781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",498], [6362,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,9.88,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","EXV5239781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",498], [6363,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,152.0,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","EXV5239781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",498], [6364,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,394.39,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","EXV5239781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",498], [6365,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,75.0,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","EXV5239781","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",498], [6366,"HR Service Fees",659900,"Health",400,84.0,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6367,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16612.09,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","0005237226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6368,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,23901.41,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-12T00:00:00","0005242456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6369,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,8128.72,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-11T00:00:00","0005241693","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6370,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,700.0,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6371,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1089.32,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","0005237226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6372,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9531.53,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","0005237226","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6373,"Main - Shop Equipment",533025,"House of Representatives",3,1964.36,"Contractual Services",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","0005238297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6374,"Off-Specialty Paper",546007,"House of Representatives",3,5729.23,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","0005238297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6375,"Off-Office Supplies",546002,"House of Representatives",3,2648.91,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","0005238297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6376,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,-192.0,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","ARD5235532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6377,"Off-Printing & Binding",546016,"House of Representatives",3,-13.35,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","ARD5235532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6378,"AdmOp-PostageMeter/Postage",599036,"House of Representatives",3,-3.1,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","ARD5238871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6379,"Off-Office Supplies",546002,"House of Representatives",3,-50.0,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","ARD5238871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6380,"HR Service Fees",659900,"Putnamville Corr",650,14672.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6381,"Training",659102,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-04T00:00:00","0005238317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6382,"HR Service Fees",659900,"Veterans Home",570,7281.6,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","0005238545","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6383,"Telecom - Data",521018,"Veterans Home",570,-8440.12,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236003","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6384,"Sec & Sfty - Guard Services",534050,"Veterans Home",570,75.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236049","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6385,"Telecom -TelephoneLongDistance",521006,"Veterans Home",570,-4709.15,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005235999","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6386,"Telecom - Telephone",521001,"Veterans Home",570,8440.12,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236003","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6387,"Fac Main - Elec - Safety",543058,"Veterans Home",570,-1295.08,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6388,"Sec & Sfty - SECURITY ALARMS",534040,"Veterans Home",570,-75.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236049","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6389,"Main-BuildMat-General",543069,"Veterans Home",570,373.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6390,"Fac Main - Elec - General",543056,"Veterans Home",570,1475.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6391,"Prof Serv-InfoProcCon-Implmnt",531046,"Veterans Home",570,1163.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6392,"Telecom - Telephone",521001,"Veterans Home",570,4709.15,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005235999","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6393,"Main-BuildMat-Access",543068,"Veterans Home",570,-373.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6394,"Fac Main - Elec - Lighting",543057,"Veterans Home",570,-180.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6395,"Agency Bill Back",659101,"Veterans Home",570,3010.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","0005243261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6396,"Prog Op-Software Maint",539035,"Veterans Home",570,-1163.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","0005236084","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6397,"ClmJudg -Court Costs",593018,"Public Defender",605,55.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-01T00:00:00","APH5234288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",605], [6398,"Off-Office Supplies",546002,"House of Representatives",3,-25.0,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-09T00:00:00","ARD5240433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6399,"Off-Office Supplies",546002,"House of Representatives",3,-25.0,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","ARD5241254","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6400,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,-1666.64,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","ARD5244447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",3], [6401,"Main -Cleaning Serv",532022,"Veterans Home",570,-11538.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","ARD5242217","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",570], [6402,"HR Service Fees",659900,"Correctional Industrial",635,10248.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6403,"HR Service Fees",659900,"Branchville Corr",675,7896.0,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6404,"ClmJudg -Court Costs",593018,"Public Defender",605,15.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-02T00:00:00","APH5235709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",605], [6405,"ClmJudg -Court Costs",593018,"Public Defender",605,107.4,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-12T00:00:00","APH5242273","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",605], [6406,"ClmJudg -Court Costs",593018,"Public Defender",605,5.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APH5240572","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",605], [6407,"Off-Office Supplies",546002,"Branchville Corr",675,-92.36,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","ARD5240509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",675], [6408,"SpOp -Household",547016,"Branchville Corr",675,-191.45,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","ARD5240509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",675], [6409,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,-576.7,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","ARD5240509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",675], [6410,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,-208.21,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","ARD5240509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",675], [6411,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-51.68,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-11T00:00:00","0005241712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6412,"Storage Optn - Boxes",654739,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6413,"HR Service Fees",659900,"Adjutant General",110,15825.2,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","0005238465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6414,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,3358026.0,"Transfers Out",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-10T00:00:00","0005240738","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6415,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-0.02,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-02T00:00:00","0005236065","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6416,"HR Service Fees",659900,"Women's Prison",640,5460.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6417,"SpOp-Badges Pins IDs",547036,"Women's Prison",640,-30.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","ARD5238099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",640], [6418,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,-165.4,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","ARD5238099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",640], [6419,"AdmOp-Printing",599027,"Women's Prison",640,-106.06,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","ARD5238099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",640], [6420,"HR Service Fees",659900,"Auditor of State",50,1839.4,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-04T00:00:00","0005238440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6421,"HR Service Fees",659900,"Motor Vehicles",235,8145.2,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","0005238494","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6422,"Shredding Services",659370,"Motor Vehicles",235,564.75,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6423,"Shredding Services",659370,"Motor Vehicles",235,709.75,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6424,"ClmJudg -Court Costs",593018,"Attorney General",46,-375.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","0005243272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6425,"Shredding Services",659370,"School for the Deaf",560,9.38,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6426,"HR Service Fees",659900,"School for the Deaf",560,7288.2,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6427,"Off-Specialty Paper",546007,"Senate",4,669.86,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","0005238295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6428,"Off-Office Supplies",546002,"Senate",4,225.14,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","0005238295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6429,"SpOp-Uniforms&Related",547022,"Women's Prison",640,-15.5,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-11T00:00:00","ARD5242222","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",640], [6430,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,-0.47,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-02T00:00:00","ARD5236744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",235], [6431,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,-0.54,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-12T00:00:00","ARD5242897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",235], [6432,"InState Travel - Mileage",595110,"Attorney General",46,-106.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","ARD5239667","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [6433,"HR Service Fees",659900,"Brd of Animal Health",351,1587.4,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6434,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,30.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6435,"Training",659102,"Brd of Animal Health",351,125.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-03T00:00:00","0005237577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6436,"Shredding Services",659370,"Brd of Animal Health",351,119.8,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6437,"Virtual Server Hosting",659262,"Library",730,-52.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6438,"Physical Server Hosting",659260,"Library",730,-66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6439,"Disaster Recovery",659052,"Library",730,-71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6440,"HR Service Fees",659900,"Edinburgh Corr",697,1988.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6441,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,-29.44,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","ARD5241348","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",697], [6442,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,-73.79,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","ARD5241348","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",697], [6443,"Off-Office Supplies",546002,"Edinburgh Corr",697,-22.15,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","ARD5241348","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",697], [6444,"HR Service Fees",659900,"Labor",225,2619.8,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-04T00:00:00","0005238489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6445,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,50.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6446,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,4.37,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-05T00:00:00","0005239217","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6447,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,33.92,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-05T00:00:00","0005239224","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6448,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,12.07,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-05T00:00:00","0005239220","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6449,"Storage Optn - Boxes",654739,"Civil Rights Comm",258,210.0,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6450,"Shredding Services",659370,"Civil Rights Comm",258,15.5,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6451,"HR Service Fees",659900,"Civil Rights Comm",258,1008.0,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6452,"HR Service Fees",659900,"Chain O' Lakes Corr",614,840.0,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6453,"AdmOp-Freight & Express",599042,"Chain O' Lakes Corr",614,-5.24,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-05T00:00:00","ARD5239750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",614], [6454,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,26.0,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","EXV5238124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6455,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,99.56,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","EXV5241373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6456,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,78.0,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","EXV5241373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6457,"InState Travel - Parking&Tolls",595170,"Lieutenant Governor's Office",38,7.0,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","EXV5238124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6458,"3P InState Travel - Lodging",595810,"Labor",225,-100.0,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-12T00:00:00","ARD5242893","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",225], [6459,"3P InState Travel - Lodging",595810,"Labor",225,-100.0,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","ARD5238068","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",225], [6460,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,10.26,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","EXV5238124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6461,"Storage Optn - Boxes",654739,"Larue Carter Hospital",450,630.0,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6462,"Shredding Services",659370,"Larue Carter Hospital",450,59.0,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6463,"Shredding Services",659370,"Larue Carter Hospital",450,107.38,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6464,"HR Service Fees",659900,"Larue Carter Hospital",450,9171.8,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6465,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8204.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6466,"HR Service Fees",659900,"Health",400,56.0,"Internal Service Funds - Expenses",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6467,"Off-Office Supplies",546002,"Education",700,0.0,"Supplies, Parts and Materials",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-10-09T00:00:00","0005239996","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6468,"Direct Support - WIC Voucher",580290,"Health",400,325.0,"Social Service Payments",2019,"Health","WIC SUPPLEMENT",16900,"General Fund","2018-10-02T00:00:00","0005236056","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6469,"Direct Support - WIC Voucher",580290,"Health",400,2520.0,"Social Service Payments",2019,"Health","WIC SUPPLEMENT",16900,"General Fund","2018-10-03T00:00:00","0005237228","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6470,"Direct Support - WIC Voucher",580290,"Health",400,1110.0,"Social Service Payments",2019,"Health","WIC SUPPLEMENT",16900,"General Fund","2018-10-01T00:00:00","0005234611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6471,"Storage Optn - Boxes",654739,"Education",700,105.0,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6472,"ST MTCH TR - TR OUT",750008,"Education",700,4943923.0,"Transfers Out",2019,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2018-10-15T00:00:00","0005243202","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6473,"HR Service Fees",659900,"Health",400,728.0,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6474,"Shredding Services",659370,"Health",400,30.38,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6475,"HR Service Fees",659900,"Health",400,28.0,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6476,"HR Service Fees",659900,"Health",400,56.0,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6477,"HR Service Fees",659900,"Health",400,392.0,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6478,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-0.003,"Transfers Out",2019,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-10-02T00:00:00","0005235984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6479,"RvrbtAdmTax -IHRC",750826,"Revenue",90,-0.003,"Transfers Out",2019,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-10-02T00:00:00","0005235984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6480,"Ship Trans - Postage",536011,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-12T00:00:00","0005242473","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6481,"AdmOp-Air TransportServices",599094,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-12T00:00:00","0005242473","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6482,"HR Service Fees",659900,"Veterans Affairs",160,943.4,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6483,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,607731.53,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-11T00:00:00","0005240821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6484,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,735502.58,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-04T00:00:00","0005237302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6485,"Mot Veh Ex - Gasoline",541002,"Correction",615,129.86,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-09T00:00:00","0005240055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6486,"Prof Serv - Food Service",531068,"Correction",615,4187.39,"Contractual Services",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","0005243984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6487,"Prof Serv - Food Service",531068,"Correction",615,8096.0,"Contractual Services",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-16T00:00:00","0005243984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6488,"Prof Serv - Food Service",531068,"Correction",615,651.95,"Contractual Services",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","0005243984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6489,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,129905.0,"Transfers Out",2019,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6490,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,46927.0,"Transfers Out",2019,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6491,"Mot Veh Ex - Gasoline",541002,"Correction",615,30.79,"Supplies, Parts and Materials",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-09T00:00:00","0005240053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6492,"Prof Serv - Food Service",531068,"Correction",615,-14621.38,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-10-16T00:00:00","0005243984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6493,"Prof Serv - Food Service",531068,"Correction",615,1051.54,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","0005243984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6494,"Shredding Services",659370,"Supreme Court Admin",22,6.5,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6495,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-477.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","0005242418","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6496,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-750.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","0005240093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6497,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-309.6,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","0005242418","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6498,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420.0,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6499,"Shredding Services",659370,"Supreme Court Admin",22,6.13,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6500,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,40.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","0005242418","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6501,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1764.0,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6502,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,309.6,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-12T00:00:00","0005242418","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6503,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,-40.0,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-12T00:00:00","0005242418","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6504,"InState Travel - Lodging",595130,"Supreme Court Admin",22,477.0,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-12T00:00:00","0005242418","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6505,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,785.08,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","EXV5241373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [6506,"HR Service Fees",659900,"Personnel",70,1134.4,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-04T00:00:00","0005238567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6507,"HR Service Fees",659900,"Local Gov Finance",215,1247.8,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6508,"HR Service Fees",659900,"Toxicology",115,672.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6509,"HR Service Fees",659900,"Brd of Tax Review",217,560.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6510,"HR Service Fees",659900,"Budget Agency",57,1051.8,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6511,"HR Service Fees",659900,"IN Archives and Records Admin",62,939.8,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","0005238449","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6512,"HR Service Fees",659900,"Ofc of Inspector General",75,351.8,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6513,"HR Service Fees",659900,"Worker's Comp Brd",220,840.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-04T00:00:00","0005238485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6514,"HR Service Fees",659900,"Education Employment Rel Brd",505,224.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6515,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1650.6,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-04T00:00:00","0005238523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6516,"HR Service Fees",659900,"Criminal Justice Institute",32,1519.2,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","0005238416","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6517,"HR Service Fees",659900,"Brd of Education",701,355.4,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6518,"HR Service Fees",659900,"War Memorials Comm",315,483.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6519,"HR Service Fees",659900,"Arts Comm",705,311.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6520,"HR Service Fees",659900,"Ofc of Management and Budget",55,127.8,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6521,"HR Service Fees",659900,"Environmental Adjudication",496,112.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6522,"HR Service Fees",659900,"Camp Summit Corr",661,1820.0,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6523,"HR Service Fees",659900,"Public Access Counselor",64,87.6,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-04T00:00:00","0005238451","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6524,"HR Service Fees",659900,"State Employees Appeals Comm",74,43.8,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6525,"HR Service Fees",659900,"Management Performance Hub",60,831.4,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-04T00:00:00","0005238443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6526,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,43.8,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [6527,"HR Service Fees",659900,"Early Child Learning",501,1960.0,"Internal Service Funds - Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-10-04T00:00:00","0005238529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6528,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890.0,"Transfers Out",2019,"Education","Serve Indiana Admin",10371,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [6529,"ST MTCH TR - TR OUT",750008,"Attorney General",46,1400000.0,"Transfers Out",2019,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2018-10-04T00:00:00","0005238287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6530,"ST MTCH TR - TR OUT",750008,"Early Child Learning",501,5579036.7,"Transfers Out",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6531,"ST MTCH TR - TR OUT",750008,"Labor",225,117170.18,"Transfers Out",2019,"Public Safety","M.I.S. PROJ STAT(TFR)",12000,"General Fund","2018-10-04T00:00:00","0005238281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6532,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2019,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [6533,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,14231.36,"Transfers Out",2019,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6534,"ST MTCH TR - TR OUT",750008,"Labor",225,2114505.1,"Transfers Out",2019,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6535,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,76.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-01T00:00:00","0005234871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6536,"Main - Motor Vehicles",533019,"Environmental Management",495,146.66,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-01T00:00:00","0005234871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6537,"Shredding Services",659370,"Local Gov Finance",215,11.3,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6538,"Storage Optn - Boxes",654739,"Local Gov Finance",215,30.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6539,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,4353.9,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","0005237575","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6540,"Grants - OtherLocalGovernment",571600,"Toxicology",115,-14562.25,"Grants",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-04T00:00:00","0005238374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6541,"Micrographic Services",654340,"IN Archives and Records Admin",62,275.7,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-13T00:00:00","0005243124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6542,"Shredding Services",659370,"Worker's Comp Brd",220,8.5,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6543,"Shredding Services",659370,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6544,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,28.08,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-11T00:00:00","0005241593","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6545,"GR-Personal Social Services",572605,"Evansville Psych Childrens Ctr",415,-2820.0,"Grants",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","0005235111","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6546,"Prog Op-Mental Health Cmty",539042,"Evansville Psych Childrens Ctr",415,3240.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","0005235104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6547,"GR-Personal Social Services",572605,"Evansville Psych Childrens Ctr",415,-3240.0,"Grants",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","0005235104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6548,"Prog Op-Mental Health Cmty",539042,"Evansville Psych Childrens Ctr",415,2820.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","0005235111","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6549,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-17000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6550,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-17000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237599","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6551,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-106541.4,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6552,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-17000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6553,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,38000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","0005239202","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6554,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-17000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237572","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6555,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-17000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6556,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-83531.25,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237605","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6557,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-234727.35,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237616","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6558,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-17000.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6559,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-136800.0,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","0005237579","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6560,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-3034.25,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","0005240867","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6561,"Shredding Services",659370,"Governor's Office",30,16.0,"Internal Service Funds - Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [6562,"Storage Optn - Boxes",654739,"Attorney General",46,113.0,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6563,"Main - Shop Equipment",533025,"Legislative Services",17,-1964.36,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-04T00:00:00","0005238297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6564,"Off-Specialty Paper",546007,"Legislative Services",17,-669.86,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-04T00:00:00","0005238295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6565,"Off-Office Supplies",546002,"Legislative Services",17,-225.14,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-04T00:00:00","0005238295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6566,"Micrographic Services",654340,"Legislative Services",17,606.64,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-13T00:00:00","0005243124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6567,"Off-Office Supplies",546002,"Legislative Services",17,-2648.91,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-04T00:00:00","0005238297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6568,"Off-Specialty Paper",546007,"Legislative Services",17,-5729.23,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-04T00:00:00","0005238297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6569,"Shredding Services",659370,"Secretary Of State",40,38.38,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6570,"Shredding Services",659370,"Secretary Of State",40,51.88,"Internal Service Funds - Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6571,"Prof Serv - Business Admin",531026,"Election Division",63,89810.78,"Contractual Services",2019,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2018-10-04T00:00:00","0005238308","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6572,"Prof Serv - Business Admin",531026,"Election Division",63,-89810.78,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2018-10-04T00:00:00","0005238308","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6573,"Community Support Fee Transfer",750829,"Auditor of State",50,660000.0,"Transfers Out",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","0005240775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6574,"Prof Serv - Legal Services",531014,"Treasurer of State",48,-1800.0,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-05T00:00:00","ARD5239669","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",48], [6575,"Prof Serv - Legal Services",531014,"Treasurer of State",48,-600.0,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","ARD5238007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",48], [6576,"SpOp-InfoProcessStorageMedia",547062,"Ofc of Inspector General",75,37.0,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-15T00:00:00","ARD5243675","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",75], [6577,"SpOp-Library Books",547044,"Ofc of Inspector General",75,-37.0,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-15T00:00:00","ARD5243675","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",75], [6578,"SpOp-InfoProcessStorageMedia",547062,"Ofc of Inspector General",75,-37.0,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-10T00:00:00","ARD5241304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",75], [6579,"InState Travel - Mileage",595110,"IN Archives and Records Admin",62,98.8,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","EXV5244573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",62], [6580,"InState Travel - Mileage",595110,"IN Archives and Records Admin",62,38.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","EXV5242248","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",62], [6581,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,-245.0,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","ARD5239748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",505], [6582,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,-10504.26,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-15T00:00:00","ARD5243712","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",505], [6583,"Energy - Electricity",520202,"War Memorials Comm",315,-10429.89,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-10T00:00:00","ARD5241327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",315], [6584,"InState Travel - Mileage",595110,"Labor",225,250.8,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-01T00:00:00","EXV5239773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",225], [6585,"Payroll PERF State Share",517005,"Natural Resources",300,-340.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6586,"Payroll Social Security",516003,"Natural Resources",300,-382.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6587,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6588,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,20500.0,"Transfers Out",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6589,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6590,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4999.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6591,"Payroll Salaries & Wages",510101,"Natural Resources",300,15088.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6592,"Payroll Social Security",516003,"Natural Resources",300,1154.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,246.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6594,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,90.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6595,"Payroll PERF State Share",517005,"Natural Resources",300,918.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6596,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,225.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6597,"Payroll Social Security",516003,"Natural Resources",300,1164.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6598,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,90.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6599,"Payroll PERF State Share",517005,"Natural Resources",300,842.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6600,"Payroll Salaries & Wages",510101,"Natural Resources",300,15228.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",300], [6601,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6602,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,30.84,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6603,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6604,"Payroll Social Security",516003,"Revenue",90,-78.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6605,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6606,"Remote IP Phone",652134,"Revenue",90,23.35,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6607,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6608,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6609,"Non Contracted Long Distance",652155,"Revenue",90,21.88,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6610,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.45,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6611,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6612,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.45,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6613,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6614,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-32.45,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6615,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6616,"Project Success Center",659303,"Revenue",90,2145.0,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6617,"Cyber Security-Baseline",659304,"Revenue",90,937.95,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6618,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6619,"Physical Server Hosting",659260,"Revenue",90,1586.4,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6620,"Database Hosting",659266,"Revenue",90,34.49,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6621,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6622,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6623,"Payroll Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6624,"Workstation Software Licenses",659306,"Revenue",90,6404.6,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6625,"Seat Charge",652072,"Revenue",90,903.76,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6626,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6627,"Cellular Phone Service",652110,"Revenue",90,39.66,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6628,"Telecom Management",652131,"Revenue",90,14.49,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6629,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6630,"Payroll Social Security",516003,"Revenue",90,-80.35,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6631,"Virtual Server Hosting",659262,"Revenue",90,2761.28,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6632,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6633,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6634,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6635,"Cyber Security-Confidential",659302,"Revenue",90,4516.97,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6636,"Payroll Disability",519006,"Revenue",90,-18.92,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6637,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6638,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6639,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6640,"Anthem Trad High Deductible",518105,"Revenue",90,-310.95,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6641,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6642,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,148.85,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6643,"Vision Care",518800,"Revenue",90,-0.82,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6644,"Payroll PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6645,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6646,"MS Project Online Seat Charge",652079,"Revenue",90,24.0,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6647,"Payroll Social Security",516003,"Revenue",90,-78.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6648,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6649,"Shared SAN Storage",659270,"Revenue",90,1609.59,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6650,"SpOp-Kitchen",547010,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","0005235112","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6651,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,114770.26,"Transfers Out",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6652,"Const -BuildRepair-Elevator",538921,"Administration",61,-4466.73,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-04T00:00:00","0005238381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6653,"Main - Buildg&Grnd Main",532010,"Administration",61,120.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-01T00:00:00","0005232179","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6654,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-01T00:00:00","0005234792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6655,"AATR - TR OUT",750006,"Budget Agency",57,127100.0,"Transfers Out",2019,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6656,"AATR - TR OUT",750006,"Budget Agency",57,1000000.0,"Transfers Out",2019,"Education","2017 GF - Education Line Items",19715,"Capital Funds","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6657,"AATR - TR OUT",750006,"Budget Agency",57,172500.0,"Transfers Out",2019,"Public Safety","2017 GF - Public Safety RandR",19706,"Capital Funds","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6658,"Payroll Employee Assistance",518901,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6659,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6660,"Payroll Salaries & Wages",510101,"Natural Resources",300,3198.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6661,"Vision Care",518800,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6663,"Payroll Social Security",516003,"Natural Resources",300,319.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6664,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6665,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6666,"Vision Care",518800,"Natural Resources",300,-18.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6667,"Payroll Life Insurance",518606,"Natural Resources",300,-2.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6668,"Payroll Social Security",516003,"Natural Resources",300,224.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6669,"Payroll Salaries & Wages",510101,"Natural Resources",300,622.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6670,"Payroll Social Security",516003,"Natural Resources",300,-1989.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6671,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6672,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6673,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,434.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6674,"Payroll Life Insurance",518606,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6675,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6677,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9063.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6678,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6679,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6680,"Payroll Social Security",516003,"Natural Resources",300,119.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6681,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6682,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-70.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6683,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6684,"Payroll Life Insurance",518606,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6685,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6687,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6688,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-185.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6690,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,563.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6691,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-49.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6692,"Payroll Salaries & Wages",510101,"Natural Resources",300,8667.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6693,"Anthem Trad High Deductible",518105,"Natural Resources",300,10626.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6694,"Payroll PERF State Share",517005,"Natural Resources",300,1621.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6695,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1423.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6696,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6697,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6698,"Payroll Salaries & Wages",510101,"Natural Resources",300,68077.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6699,"Payroll Employee Assistance",518901,"Natural Resources",300,8.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6700,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6701,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-130.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6702,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,35.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6703,"Anthem Trad High Deductible",518105,"Natural Resources",300,69261.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6704,"Anthem Trad High Deductible",518105,"Natural Resources",300,959.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6705,"Payroll PERF State Share",517005,"Natural Resources",300,358.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6706,"Payroll Employee Assistance",518901,"Natural Resources",300,-11.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6707,"Payroll Salaries & Wages",510101,"Natural Resources",300,1799.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6708,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-688.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6709,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,39.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6710,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6711,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,204.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6712,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6713,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6714,"Payroll PERF State Share",517005,"Natural Resources",300,-2569.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6715,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6717,"Payroll Social Security",516003,"Natural Resources",300,988.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6718,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6719,"Vision Care",518800,"Natural Resources",300,4.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6720,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6721,"Payroll PERF State Share",517005,"Natural Resources",300,133.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6722,"Anthem Trad High Deductible",518105,"Natural Resources",300,-76494.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6723,"Payroll Social Security",516003,"Natural Resources",300,-122.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-374.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,156.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6726,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,130.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6727,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5445.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6728,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6729,"Payroll Life Insurance",518606,"Natural Resources",300,16.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6730,"Payroll Salaries & Wages",510101,"Natural Resources",300,306308.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6731,"Payroll PERF State Share",517005,"Natural Resources",300,-445.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6732,"Anthem Trad High Deductible",518105,"Natural Resources",300,445.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6733,"Payroll Social Security",516003,"Natural Resources",300,630.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6734,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,279.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6735,"Payroll PERF State Share",517005,"Natural Resources",300,30401.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6736,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6737,"Vision Care",518800,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6738,"Payroll Salaries & Wages",510101,"Natural Resources",300,29467.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6739,"Payroll Life Insurance",518606,"Natural Resources",300,-384.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6740,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,191.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6741,"Payroll Salaries & Wages",510101,"Natural Resources",300,492.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6742,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6743,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-13709.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6744,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4280.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6745,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,52.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6746,"Payroll Salaries & Wages",510101,"Natural Resources",300,-100.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6747,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6748,"Payroll Life Insurance",518606,"Natural Resources",300,35.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6749,"Payroll Employee Assistance",518901,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6750,"Payroll Social Security",516003,"Natural Resources",300,22209.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6751,"Payroll PERF State Share",517005,"Natural Resources",300,-185.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6752,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7309.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6753,"Anthem Trad High Deductible",518105,"Natural Resources",300,2129.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6755,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6756,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6757,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-318.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6758,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6759,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6760,"Vision Care",518800,"Natural Resources",300,254.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6761,"Vision Care",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6762,"Payroll PERF State Share",517005,"Natural Resources",300,201.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [6764,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3756.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6765,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6766,"Payroll Salaries & Wages",510101,"Natural Resources",300,8756.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6767,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6768,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6769,"Payroll Life Insurance",518606,"Natural Resources",300,71.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6770,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6771,"Vision Care",518800,"Natural Resources",300,9.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6772,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6773,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1104.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6774,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6775,"Payroll PERF State Share",517005,"Natural Resources",300,-572.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6776,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-16929.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6777,"Anthem Trad High Deductible",518105,"Natural Resources",300,327.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6778,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,213.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6780,"Payroll Life Insurance",518606,"Natural Resources",300,9.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6781,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,175.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6782,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,394.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6783,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,70.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6784,"Payroll Salaries & Wages",510101,"Natural Resources",300,48841.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6785,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6786,"Payroll Employee Assistance",518901,"Natural Resources",300,14.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6787,"Vision Care",518800,"Natural Resources",300,38.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2422.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6789,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,749.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6790,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6791,"Vision Care",518800,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6792,"Payroll Social Security",516003,"Natural Resources",300,-7.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6793,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6794,"Payroll Life Insurance",518606,"Natural Resources",300,-7.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6795,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6796,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1669.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6797,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6798,"Payroll PERF State Share",517005,"Natural Resources",300,912.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6799,"Anthem Trad High Deductible",518105,"Natural Resources",300,145.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6800,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6801,"Payroll Salaries & Wages",510101,"Natural Resources",300,-679.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6802,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6803,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6806,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,137.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6807,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,97.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6808,"Payroll Salaries & Wages",510101,"Natural Resources",300,-336992.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6809,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1404.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6810,"Payroll Life Insurance",518606,"Natural Resources",300,-101.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6811,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,244.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6812,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6813,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-252.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-153.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6815,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6816,"Payroll Employee Assistance",518901,"Natural Resources",300,-80.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6817,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6818,"Payroll Salaries & Wages",510101,"Natural Resources",300,-70050.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6819,"Payroll PERF State Share",517005,"Natural Resources",300,5243.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6820,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6821,"Payroll Social Security",516003,"Natural Resources",300,-226.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6822,"Vision Care",518800,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6824,"Payroll Life Insurance",518606,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6825,"Anthem Trad High Deductible",518105,"Natural Resources",300,6146.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6826,"Payroll PERF State Share",517005,"Natural Resources",300,197.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6827,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [6828,"Payroll PERF State Share",517005,"Natural Resources",300,2797.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6829,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6830,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6467.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6831,"Payroll Life Insurance",518606,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6832,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6833,"Payroll PERF State Share",517005,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6834,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6835,"Vision Care",518800,"Natural Resources",300,2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6836,"Payroll Life Insurance",518606,"Natural Resources",300,4.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,286.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6838,"Anthem Trad High Deductible",518105,"Natural Resources",300,2153.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6839,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6840,"Payroll Life Insurance",518606,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6841,"Payroll Salaries & Wages",510101,"Natural Resources",300,8209.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6842,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6843,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6844,"Payroll Life Insurance",518606,"Natural Resources",300,342.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6845,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6846,"Payroll Employee Assistance",518901,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6847,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6848,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [6849,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6850,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6851,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [6852,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6853,"Anthem Trad High Deductible",518105,"Natural Resources",300,190.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6854,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,25.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6855,"Payroll Social Security",516003,"Natural Resources",300,-51.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6856,"Payroll Salaries & Wages",510101,"Natural Resources",300,4305.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6857,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-644.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6858,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6859,"Anthem Trad High Deductible",518105,"Natural Resources",300,2000.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6860,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6861,"Payroll Social Security",516003,"Natural Resources",300,35.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6862,"Payroll Employee Assistance",518901,"Natural Resources",300,73.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6863,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6864,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,11902.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6865,"Payroll Social Security",516003,"Natural Resources",300,4868.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6866,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5310.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6867,"Payroll Social Security",516003,"Natural Resources",300,3498.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6868,"Payroll Social Security",516003,"Natural Resources",300,46.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6869,"Payroll Employee Assistance",518901,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6870,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6871,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,9429.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6872,"Payroll Social Security",516003,"Natural Resources",300,602.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6873,"Payroll Life Insurance",518606,"Natural Resources",300,85.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6874,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6875,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6876,"Vision Care",518800,"Natural Resources",300,5.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6877,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,476.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6878,"Payroll Life Insurance",518606,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6879,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6880,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27498.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6881,"Payroll Life Insurance",518606,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6882,"Payroll PERF State Share",517005,"Natural Resources",300,69.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6883,"Payroll Social Security",516003,"Natural Resources",300,128.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6884,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6885,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6886,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,81.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6887,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6888,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3444.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6889,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6890,"Payroll Social Security",516003,"Natural Resources",300,-388.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6891,"Vision Care",518800,"Natural Resources",300,20.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6892,"Anthem Trad High Deductible",518105,"Natural Resources",300,347.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6893,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6894,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2214.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6896,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6897,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6898,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,53.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6899,"Payroll Employee Assistance",518901,"Natural Resources",300,5.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6900,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6901,"Payroll Social Security",516003,"Natural Resources",300,-24416.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6902,"Payroll Life Insurance",518606,"Natural Resources",300,-28.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6903,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,102.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6904,"Payroll Social Security",516003,"Natural Resources",300,-5017.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6905,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,25.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6906,"Payroll PERF State Share",517005,"Natural Resources",300,-33838.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6907,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6908,"Payroll PERF State Share",517005,"Natural Resources",300,980.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6909,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6910,"Payroll Social Security",516003,"Natural Resources",300,126.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6911,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5026.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6912,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6913,"Vision Care",518800,"Natural Resources",300,-5.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [6914,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8143.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6915,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6916,"Payroll Social Security",516003,"Natural Resources",300,2118.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6917,"Vision Care",518800,"Natural Resources",300,-279.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6918,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6919,"Anthem Trad High Deductible",518105,"Natural Resources",300,-429.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6920,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6921,"Payroll Salaries & Wages",510101,"Natural Resources",300,1195.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6922,"Anthem Trad High Deductible",518105,"Natural Resources",300,378.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6923,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6924,"Payroll Social Security",516003,"Natural Resources",300,87.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6925,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6926,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,452.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6927,"Anthem Trad High Deductible",518105,"Natural Resources",300,-434.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6928,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [6929,"Payroll PERF State Share",517005,"Natural Resources",300,380.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [6930,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6931,"Payroll PERF State Share",517005,"Natural Resources",300,55.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6932,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [6933,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,95.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6934,"Payroll PERF State Share",517005,"Natural Resources",300,796.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [6935,"Payroll Social Security",516003,"Natural Resources",300,598.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6936,"Payroll Salaries & Wages",510101,"Natural Resources",300,14475.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6937,"Payroll PERF State Share",517005,"Natural Resources",300,302.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6938,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-22.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6939,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [6940,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6941,"Anthem Trad High Deductible",518105,"Natural Resources",300,78.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [6942,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [6943,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6944,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [6945,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,69.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [6946,"Payroll PERF State Share",517005,"Natural Resources",300,-76.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6947,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,96.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [6948,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6949,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-563.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6950,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6951,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3142.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [6952,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [6953,"HSA Health Savings Acct 2",519725,"Natural Resources",300,22.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6954,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6955,"Payroll Salaries & Wages",510101,"Natural Resources",300,1762.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [6956,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [6957,"Anthem Trad High Deductible",518105,"Natural Resources",300,508.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [6958,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [6959,"Payroll Life Insurance",518606,"Natural Resources",300,12.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [6960,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,442.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","0005236287","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [6961,"Payroll Life Insurance",518606,"Environmental Management",495,-32.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [6962,"Payroll Life Insurance",518606,"Environmental Management",495,-2.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6963,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [6964,"Payroll PERF State Share",517005,"Environmental Management",495,-1752.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6965,"Payroll Employee Assistance",518901,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [6966,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,45.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [6967,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [6968,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,53.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [6969,"Vision Care",518800,"Environmental Management",495,-11.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6970,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [6971,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,117.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6972,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,9.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [6973,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-934.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [6974,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,40.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [6975,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [6976,"Payroll Social Security",516003,"Environmental Management",495,-38.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [6977,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5744.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [6978,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [6979,"Payroll Life Insurance",518606,"Environmental Management",495,0.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [6980,"Payroll Social Security",516003,"Environmental Management",495,2774.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [6981,"Payroll Salaries & Wages",510101,"Environmental Management",495,14657.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [6982,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-49.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6983,"Payroll Life Insurance",518606,"Environmental Management",495,-0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [6984,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3685.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6985,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6986,"Vision Care",518800,"Environmental Management",495,-3.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [6987,"HSA Health Savings Acct 2",519725,"Environmental Management",495,5.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [6988,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [6989,"Anthem Trad High Deductible",518105,"Environmental Management",495,-50.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [6990,"Payroll Life Insurance",518606,"Environmental Management",495,19.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [6991,"Payroll Salaries & Wages",510101,"Environmental Management",495,4945.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [6992,"Vision Care",518800,"Environmental Management",495,2.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [6993,"Payroll Employee Assistance",518901,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [6994,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [6995,"Payroll Life Insurance",518606,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [6996,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,22.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [6997,"Payroll Employee Assistance",518901,"Environmental Management",495,3.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [6998,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2108.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [6999,"Vision Care",518800,"Environmental Management",495,-7.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7000,"Payroll Life Insurance",518606,"Environmental Management",495,-2.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7001,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7002,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,439.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7003,"Payroll Salaries & Wages",510101,"Environmental Management",495,1194.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7004,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7005,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7006,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7007,"Payroll PERF State Share",517005,"Environmental Management",495,1641.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7008,"Payroll Salaries & Wages",510101,"Environmental Management",495,1232.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7009,"Payroll Social Security",516003,"Environmental Management",495,259.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7010,"Payroll Employee Assistance",518901,"Environmental Management",495,-4.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7011,"Vision Care",518800,"Environmental Management",495,2.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7012,"Payroll Salaries & Wages",510101,"Environmental Management",495,-31164.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7013,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7014,"Vision Care",518800,"Environmental Management",495,1.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7015,"Anthem Trad High Deductible",518105,"Environmental Management",495,387.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7016,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7017,"Vision Care",518800,"Environmental Management",495,-15.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7018,"Payroll PERF State Share",517005,"Environmental Management",495,4213.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7019,"Anthem Trad High Deductible",518105,"Environmental Management",495,3528.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7020,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7021,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-172.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7022,"Payroll Social Security",516003,"Environmental Management",495,86.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7023,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,5.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7024,"Payroll Salaries & Wages",510101,"Environmental Management",495,-58.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7025,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7026,"Vision Care",518800,"Environmental Management",495,10.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7027,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-95.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7028,"Payroll Social Security",516003,"Environmental Management",495,343.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7029,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7030,"Anthem Trad High Deductible",518105,"Environmental Management",495,507.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7031,"Payroll Social Security",516003,"Environmental Management",495,171.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7032,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7033,"Payroll Employee Assistance",518901,"Environmental Management",495,3.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7034,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-5.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7035,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,115.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7036,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-117.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7037,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,30.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7038,"Payroll Life Insurance",518606,"Environmental Management",495,-35.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7039,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7040,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,27.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7041,"Anthem Trad High Deductible",518105,"Environmental Management",495,6190.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7042,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,141.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7043,"Payroll PERF State Share",517005,"Environmental Management",495,96.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7044,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-384.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7045,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7046,"Vision Care",518800,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7047,"Payroll PERF State Share",517005,"Environmental Management",495,430.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7048,"Anthem Trad High Deductible",518105,"Environmental Management",495,178.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7049,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,108.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7050,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,975.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7051,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7052,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7053,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,26.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7054,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,63.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7055,"Payroll Life Insurance",518606,"Environmental Management",495,1.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7056,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7057,"Payroll Life Insurance",518606,"Environmental Management",495,-12.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7058,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,162.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7059,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,177.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7060,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,36.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7061,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,69.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7062,"Payroll PERF State Share",517005,"Environmental Management",495,2177.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7063,"Vision Care",518800,"Environmental Management",495,24.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7064,"Payroll PERF State Share",517005,"Environmental Management",495,-3490.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7065,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,80.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7066,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-45.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7067,"Payroll PERF State Share",517005,"Environmental Management",495,138.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7068,"Payroll Social Security",516003,"Environmental Management",495,-423.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7069,"Vision Care",518800,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7070,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,-672.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7071,"Payroll Employee Assistance",518901,"Environmental Management",495,8.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7072,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,158.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7073,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1128.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7074,"Payroll Salaries & Wages",510101,"Environmental Management",495,37618.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7075,"Payroll Social Security",516003,"Environmental Management",495,87.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7076,"Payroll Life Insurance",518606,"Environmental Management",495,5.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7077,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,245.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7078,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7079,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7080,"Payroll PERF State Share",517005,"Environmental Management",495,133.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7081,"Payroll Employee Assistance",518901,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7082,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,28.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7083,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7084,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-123.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7085,"Payroll Social Security",516003,"Environmental Management",495,-1347.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7086,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7087,"Payroll Life Insurance",518606,"Environmental Management",495,4.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7088,"Payroll Employee Assistance",518901,"Environmental Management",495,-4.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7089,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,148.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7090,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1068.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7091,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-132.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7092,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3197.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7093,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-279.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7094,"Payroll Social Security",516003,"Environmental Management",495,-2.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7095,"Payroll Salaries & Wages",510101,"Environmental Management",495,19440.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7096,"Anthem Trad High Deductible",518105,"Environmental Management",495,318.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7097,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,8.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7098,"Vision Care",518800,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7099,"Payroll PERF State Share",517005,"Environmental Management",495,405.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7100,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7101,"Payroll Salaries & Wages",510101,"Environmental Management",495,-16983.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7102,"Payroll PERF State Share",517005,"Environmental Management",495,-2288.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7103,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7104,"Payroll Salaries & Wages",510101,"Environmental Management",495,2308.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7105,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,38.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7106,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,22.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7107,"Payroll PERF State Share",517005,"Environmental Management",495,258.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7108,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-152.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7109,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,583.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7110,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,25.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7111,"Payroll Life Insurance",518606,"Environmental Management",495,4.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7112,"Payroll Salaries & Wages",510101,"Environmental Management",495,-15644.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7113,"Payroll Salaries & Wages",510101,"Environmental Management",495,3619.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7114,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-45.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7115,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7116,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7117,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7118,"Payroll Salaries & Wages",510101,"Environmental Management",495,3847.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7119,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,285.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7120,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7121,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7122,"Anthem Trad High Deductible",518105,"Environmental Management",495,1394.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7123,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-425.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7124,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-180.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7125,"Payroll Social Security",516003,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7126,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-108.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7127,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7128,"Payroll PERF State Share",517005,"Environmental Management",495,553.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7129,"Anthem Trad High Deductible",518105,"Environmental Management",495,69.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7130,"Anthem Trad High Deductible",518105,"Environmental Management",495,354.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7131,"Payroll Employee Assistance",518901,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7132,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7133,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7134,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-509.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7135,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7136,"Anthem Trad High Deductible",518105,"Environmental Management",495,2192.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7137,"Payroll Social Security",516003,"Environmental Management",495,-2405.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7138,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7139,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,672.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7140,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7141,"Payroll Life Insurance",518606,"Environmental Management",495,48.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7142,"Vision Care",518800,"Environmental Management",495,-4.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7143,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-254.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7144,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-76.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7145,"Payroll PERF State Share",517005,"Environmental Management",495,-305.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7146,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7147,"Payroll Salaries & Wages",510101,"Environmental Management",495,861.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7148,"Payroll Social Security",516003,"Environmental Management",495,-1125.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7149,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7150,"Payroll Social Security",516003,"Environmental Management",495,63.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7151,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5734.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7152,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7153,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-132.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7154,"Payroll PERF State Share",517005,"Environmental Management",495,-6.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7155,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7156,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-469.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7157,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7158,"Payroll Life Insurance",518606,"Environmental Management",495,22.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7159,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,8.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [7160,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7161,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,-158.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7162,"Payroll Employee Assistance",518901,"Environmental Management",495,-3.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7163,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,305.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7164,"Payroll Social Security",516003,"Environmental Management",495,1076.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7165,"Payroll Social Security",516003,"Environmental Management",495,262.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7166,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-66.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7167,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7168,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-54.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7169,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,35.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7170,"Payroll Social Security",516003,"Environmental Management",495,1439.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7171,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,19.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7172,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7173,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7174,"Vision Care",518800,"Environmental Management",495,10.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7175,"Payroll Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7176,"Anthem Trad High Deductible",518105,"Environmental Management",495,803.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7177,"Payroll PERF State Share",517005,"Environmental Management",495,-370.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7178,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7179,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,108.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7180,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7181,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","0005238346","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7182,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7183,"Payroll Disability",519006,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7184,"Payroll Employee Assistance",518901,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7185,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7186,"Vision Care",518800,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7187,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7188,"Payroll PERF State Share",517005,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7189,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7190,"Anthem Trad High Deductible",518105,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7191,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7192,"Payroll Social Security",516003,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7193,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7194,"Payroll Life Insurance",518606,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300002","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [7195,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,2246.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7196,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7197,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7198,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,6521.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7199,"Payroll PERF State Share",517005,"Environmental Management",495,1010.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7200,"Payroll Social Security",516003,"Environmental Management",495,178.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7201,"Anthem Trad High Deductible",518105,"Environmental Management",495,17803.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7202,"Payroll Life Insurance",518606,"Environmental Management",495,18.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7203,"Payroll Life Insurance",518606,"Environmental Management",495,13.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7204,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,92.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7205,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2486.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7206,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,460.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7207,"Vision Care",518800,"Environmental Management",495,64.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7208,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7209,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7210,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4057.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7211,"Payroll PERF State Share",517005,"Environmental Management",495,1622.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7212,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4332.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7213,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,85.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7214,"Vision Care",518800,"Environmental Management",495,31.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7215,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1800.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7216,"Anthem Trad High Deductible",518105,"Environmental Management",495,205.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7217,"Anthem Trad High Deductible",518105,"Environmental Management",495,621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7218,"Payroll Salaries & Wages",510101,"Environmental Management",495,477874.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7219,"Payroll PERF State Share",517005,"Environmental Management",495,166.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7220,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,814.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7221,"Payroll Employee Assistance",518901,"Environmental Management",495,17.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7222,"Payroll Social Security",516003,"Environmental Management",495,682.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7223,"Payroll PERF State Share",517005,"Environmental Management",495,50506.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7224,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7225,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7226,"Payroll Salaries & Wages",510101,"Environmental Management",495,1488.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7227,"Payroll Social Security",516003,"Environmental Management",495,8568.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7228,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,178.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7229,"Payroll Salaries & Wages",510101,"Environmental Management",495,14485.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7230,"Anthem Trad High Deductible",518105,"Environmental Management",495,54941.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7231,"HSA Health Savings Acct 2",519725,"Environmental Management",495,57.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7232,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2108.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7233,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,76.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7234,"Payroll Employee Assistance",518901,"Environmental Management",495,46.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7235,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,216.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7236,"Payroll Social Security",516003,"Environmental Management",495,1169.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7237,"Payroll Social Security",516003,"Environmental Management",495,6788.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7238,"Payroll PERF State Share",517005,"Environmental Management",495,1010.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7239,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7240,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7241,"Payroll Life Insurance",518606,"Environmental Management",495,13.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7242,"Payroll Employee Assistance",518901,"Environmental Management",495,3.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7243,"HSA Health Savings Acct 2",519725,"Environmental Management",495,34.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7244,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,795.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7245,"Payroll PERF State Share",517005,"Environmental Management",495,5751.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7246,"Payroll Salaries & Wages",510101,"Environmental Management",495,51343.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7247,"Payroll Life Insurance",518606,"Environmental Management",495,65.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7248,"Payroll Employee Assistance",518901,"Environmental Management",495,2.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7249,"Anthem Trad High Deductible",518105,"Environmental Management",495,2099.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7250,"Payroll PERF State Share",517005,"Environmental Management",495,53522.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7251,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3635.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7252,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,510.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7253,"Payroll PERF State Share",517005,"Environmental Management",495,200.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7254,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,13528.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7255,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7256,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7257,"Anthem Trad High Deductible",518105,"Environmental Management",495,86540.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7258,"Payroll PERF State Share",517005,"Environmental Management",495,10546.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7259,"Payroll Salaries & Wages",510101,"Environmental Management",495,16303.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7260,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,75.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7261,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7262,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,434.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7263,"Payroll Salaries & Wages",510101,"Environmental Management",495,247440.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7264,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1410.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7265,"Payroll Salaries & Wages",510101,"Environmental Management",495,1488.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7266,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,373.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7267,"Payroll Employee Assistance",518901,"Environmental Management",495,24.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7268,"Payroll Salaries & Wages",510101,"Environmental Management",495,9022.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7269,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1237.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7270,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1064.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7271,"Payroll PERF State Share",517005,"Environmental Management",495,1051.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7272,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7273,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,460.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7274,"Anthem Trad High Deductible",518105,"Environmental Management",495,54319.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7275,"Payroll PERF State Share",517005,"Environmental Management",495,13716.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7276,"Payroll Salaries & Wages",510101,"Environmental Management",495,121176.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7277,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8598.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7278,"Anthem Trad High Deductible",518105,"Environmental Management",495,3591.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7279,"Anthem Trad High Deductible",518105,"Environmental Management",495,40660.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7280,"Payroll Employee Assistance",518901,"Environmental Management",495,17.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7281,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7282,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2686.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7283,"Payroll Life Insurance",518606,"Environmental Management",495,13.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7284,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,44.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7285,"Payroll Salaries & Wages",510101,"Environmental Management",495,962.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7286,"Payroll Social Security",516003,"Environmental Management",495,122.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7287,"Payroll PERF State Share",517005,"Environmental Management",495,107.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7288,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,255.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7289,"Payroll Salaries & Wages",510101,"Environmental Management",495,2548.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7290,"Anthem Trad High Deductible",518105,"Environmental Management",495,17803.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7291,"Payroll Life Insurance",518606,"Environmental Management",495,558.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7292,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7293,"Vision Care",518800,"Environmental Management",495,204.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7294,"Payroll Salaries & Wages",510101,"Environmental Management",495,166517.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7295,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2830.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7296,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,393.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7297,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,510.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7298,"Payroll PERF State Share",517005,"Environmental Management",495,285.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7299,"Vision Care",518800,"Environmental Management",495,6.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7300,"Payroll Employee Assistance",518901,"Environmental Management",495,18.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7301,"Payroll Life Insurance",518606,"Environmental Management",495,156.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7302,"Payroll Life Insurance",518606,"Environmental Management",495,2.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7303,"Payroll Salaries & Wages",510101,"Environmental Management",495,1594.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7304,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7305,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,47.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7306,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,795.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7307,"Payroll Employee Assistance",518901,"Environmental Management",495,47.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7308,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7309,"Anthem Trad High Deductible",518105,"Environmental Management",495,27660.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7310,"Payroll Employee Assistance",518901,"Environmental Management",495,33.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7311,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2844.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7312,"Vision Care",518800,"Environmental Management",495,6.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7313,"Vision Care",518800,"Environmental Management",495,6.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7314,"Payroll Salaries & Wages",510101,"Environmental Management",495,250772.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7315,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7316,"Payroll PERF State Share",517005,"Environmental Management",495,9276.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7317,"Payroll Employee Assistance",518901,"Environmental Management",495,24.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7318,"Payroll Salaries & Wages",510101,"Environmental Management",495,9390.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7319,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,489.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7320,"Payroll Employee Assistance",518901,"Environmental Management",495,33.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7321,"Payroll PERF State Share",517005,"Environmental Management",495,1826.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7322,"Payroll Life Insurance",518606,"Environmental Management",495,106.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7323,"Payroll Social Security",516003,"Environmental Management",495,103.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7324,"Anthem Trad High Deductible",518105,"Environmental Management",495,21323.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7325,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,620.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7326,"Payroll Salaries & Wages",510101,"Environmental Management",495,16303.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7327,"Payroll Salaries & Wages",510101,"Environmental Management",495,450951.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7328,"Payroll Social Security",516003,"Environmental Management",495,5881.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7329,"Payroll Life Insurance",518606,"Environmental Management",495,156.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7330,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,144.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7331,"Payroll Social Security",516003,"Environmental Management",495,32857.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7332,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1381.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7333,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,7423.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7334,"Anthem Trad High Deductible",518105,"Environmental Management",495,2692.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7335,"Payroll PERF State Share",517005,"Environmental Management",495,27278.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7336,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7337,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7338,"Payroll Salaries & Wages",510101,"Environmental Management",495,82823.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7339,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7340,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7341,"Payroll Social Security",516003,"Environmental Management",495,6750.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7342,"Vision Care",518800,"Environmental Management",495,114.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7343,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3674.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7344,"Payroll Life Insurance",518606,"Environmental Management",495,3.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7345,"Payroll Employee Assistance",518901,"Environmental Management",495,60.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7346,"Vision Care",518800,"Environmental Management",495,14.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7347,"Payroll Salaries & Wages",510101,"Environmental Management",495,122471.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7348,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,1132.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7349,"Anthem Trad High Deductible",518105,"Environmental Management",495,17882.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7350,"Payroll Employee Assistance",518901,"Environmental Management",495,10.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7351,"Payroll Social Security",516003,"Environmental Management",495,8710.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7352,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,28.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7353,"Vision Care",518800,"Environmental Management",495,152.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7354,"Payroll Social Security",516003,"Environmental Management",495,135.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7355,"Payroll PERF State Share",517005,"Environmental Management",495,1826.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7356,"Payroll Salaries & Wages",510101,"Environmental Management",495,286246.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7357,"Payroll Social Security",516003,"Environmental Management",495,135.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7358,"Anthem Trad High Deductible",518105,"Environmental Management",495,1907.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7359,"Payroll PERF State Share",517005,"Environmental Management",495,17600.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7360,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,6646.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7361,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,90.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7362,"Payroll PERF State Share",517005,"Environmental Management",495,13571.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7363,"Anthem Trad High Deductible",518105,"Environmental Management",495,2099.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7364,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1237.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7365,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7366,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2484.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7367,"Payroll Employee Assistance",518901,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7368,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,154.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7369,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,851.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7370,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7371,"Anthem Trad High Deductible",518105,"Environmental Management",495,3591.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7372,"Payroll Salaries & Wages",510101,"Environmental Management",495,164457.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7373,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1064.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7374,"Vision Care",518800,"Environmental Management",495,14.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7375,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7376,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7377,"Payroll Social Security",516003,"Environmental Management",495,18112.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7378,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4260.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7379,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2108.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7380,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,119.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7381,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7382,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1386.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7383,"Payroll Life Insurance",518606,"Environmental Management",495,202.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7384,"Payroll Social Security",516003,"Environmental Management",495,5895.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7385,"Payroll PERF State Share",517005,"Environmental Management",495,200.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7386,"Payroll Life Insurance",518606,"Environmental Management",495,334.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7387,"Payroll Social Security",516003,"Environmental Management",495,18281.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7388,"Payroll Salaries & Wages",510101,"Environmental Management",495,1786.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7389,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,620.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7390,"Payroll Employee Assistance",518901,"Environmental Management",495,3.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7391,"Payroll Social Security",516003,"Environmental Management",495,122.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7392,"Payroll Social Security",516003,"Environmental Management",495,1058.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7393,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3759.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7394,"Payroll PERF State Share",517005,"Environmental Management",495,31766.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7395,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,1132.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7396,"Payroll Employee Assistance",518901,"Environmental Management",495,10.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7397,"Payroll Life Insurance",518606,"Environmental Management",495,21.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7398,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7399,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,168.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7400,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,2246.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7401,"Anthem Trad High Deductible",518105,"Environmental Management",495,1907.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7402,"Vision Care",518800,"Environmental Management",495,316.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7403,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2050.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7404,"Vision Care",518800,"Environmental Management",495,8.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7405,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,393.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7406,"Payroll Social Security",516003,"Environmental Management",495,34656.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7407,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7408,"Vision Care",518800,"Environmental Management",495,78.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7409,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,53.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7410,"Vision Care",518800,"Environmental Management",495,58.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7411,"Payroll PERF State Share",517005,"Environmental Management",495,5750.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7412,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7413,"Payroll Life Insurance",518606,"Environmental Management",495,199.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7414,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7415,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7416,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,851.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7417,"Vision Care",518800,"Environmental Management",495,64.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7418,"Anthem Trad High Deductible",518105,"Environmental Management",495,27660.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7419,"Payroll Salaries & Wages",510101,"Environmental Management",495,2548.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7420,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,60.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7421,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7422,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,60.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7423,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,600.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7424,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4995.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7425,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,178.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7426,"Payroll Salaries & Wages",510101,"Environmental Management",495,51354.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7427,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2658.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7428,"Payroll Social Security",516003,"Environmental Management",495,20024.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7429,"Payroll Employee Assistance",518901,"Environmental Management",495,96.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7430,"Payroll PERF State Share",517005,"Environmental Management",495,178.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7431,"Payroll Employee Assistance",518901,"Environmental Management",495,18.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7432,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1110.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7433,"Payroll Salaries & Wages",510101,"Environmental Management",495,82881.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7434,"Vision Care",518800,"Environmental Management",495,114.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7435,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7436,"Anthem Trad High Deductible",518105,"Environmental Management",495,84851.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7437,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,281.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7438,"Vision Care",518800,"Environmental Management",495,7.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7439,"Anthem Trad High Deductible",518105,"Environmental Management",495,21323.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7440,"Payroll Social Security",516003,"Environmental Management",495,186.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7441,"Payroll Life Insurance",518606,"Environmental Management",495,109.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7442,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,92.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7443,"Payroll Social Security",516003,"Environmental Management",495,1185.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7444,"Anthem Trad High Deductible",518105,"Environmental Management",495,7755.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7445,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1386.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7446,"Payroll Social Security",516003,"Environmental Management",495,103.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7447,"Payroll Life Insurance",518606,"Environmental Management",495,13.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7448,"Payroll Salaries & Wages",510101,"Environmental Management",495,9390.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7449,"Payroll PERF State Share",517005,"Environmental Management",495,27643.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7450,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,390.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7451,"Vision Care",518800,"Environmental Management",495,207.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7452,"Payroll PERF State Share",517005,"Environmental Management",495,9282.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7453,"Vision Care",518800,"Environmental Management",495,7.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7454,"Anthem Trad High Deductible",518105,"Environmental Management",495,621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7455,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,270.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7456,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,270.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7457,"Payroll PERF State Share",517005,"Environmental Management",495,17830.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7458,"Payroll Salaries & Wages",510101,"Environmental Management",495,962.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7459,"Payroll Salaries & Wages",510101,"Environmental Management",495,286695.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7460,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1549.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7461,"Payroll Salaries & Wages",510101,"Environmental Management",495,94343.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7462,"Payroll Life Insurance",518606,"Environmental Management",495,297.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7463,"Payroll Employee Assistance",518901,"Environmental Management",495,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7464,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7465,"Vision Care",518800,"Environmental Management",495,78.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7466,"Payroll PERF State Share",517005,"Environmental Management",495,178.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7467,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2122.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7468,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8587.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7469,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,4933.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7470,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,144.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7471,"Payroll Social Security",516003,"Environmental Management",495,677.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7472,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3000.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7473,"HSA Health Savings Acct 2",519725,"Environmental Management",495,34.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7474,"Payroll Life Insurance",518606,"Environmental Management",495,106.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7475,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1540.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7476,"Payroll Social Security",516003,"Environmental Management",495,11949.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7477,"Payroll Social Security",516003,"Environmental Management",495,12162.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7478,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,615.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7479,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7480,"Payroll Social Security",516003,"Environmental Management",495,674.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7481,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,154.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7482,"Payroll Employee Assistance",518901,"Environmental Management",495,60.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7483,"Payroll Salaries & Wages",510101,"Environmental Management",495,9022.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7484,"Payroll Salaries & Wages",510101,"Environmental Management",495,1786.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7485,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7486,"Anthem Trad High Deductible",518105,"Environmental Management",495,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7487,"Payroll Salaries & Wages",510101,"Environmental Management",495,94168.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7488,"Payroll Life Insurance",518606,"Environmental Management",495,109.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7489,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7490,"Anthem Trad High Deductible",518105,"Environmental Management",495,17882.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7491,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,255.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7492,"Anthem Trad High Deductible",518105,"Environmental Management",495,205.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7493,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,76.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7494,"Payroll Salaries & Wages",510101,"Environmental Management",495,1594.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7495,"Payroll PERF State Share",517005,"Environmental Management",495,285.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7496,"Payroll Social Security",516003,"Environmental Management",495,20096.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7497,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,44.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7498,"Vision Care",518800,"Environmental Management",495,31.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7499,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,489.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7500,"Payroll Social Security",516003,"Environmental Management",495,73.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7501,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,92.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7502,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1110.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7503,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7504,"Payroll PERF State Share",517005,"Environmental Management",495,1051.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7505,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7506,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7507,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,281.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","Payroll Transaction","",495], [7508,"Payroll Life Insurance",518606,"Environmental Management",495,2.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7509,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7510,"Payroll PERF State Share",517005,"Environmental Management",495,10566.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7511,"Payroll PERF State Share",517005,"Environmental Management",495,107.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7512,"Anthem Trad High Deductible",518105,"Environmental Management",495,7755.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7513,"Payroll Life Insurance",518606,"Environmental Management",495,65.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7514,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,390.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7515,"Payroll Salaries & Wages",510101,"Environmental Management",495,12461.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7516,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,53.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7517,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1395.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7518,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1381.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7519,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2825.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7520,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2892.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7521,"Vision Care",518800,"Environmental Management",495,313.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7522,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1770.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7523,"Payroll Life Insurance",518606,"Environmental Management",495,3.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7524,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7525,"Payroll Employee Assistance",518901,"Environmental Management",495,94.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7526,"Vision Care",518800,"Environmental Management",495,58.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","Payroll Transaction","",495], [7527,"Payroll PERF State Share",517005,"Environmental Management",495,1395.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7528,"Anthem Trad High Deductible",518105,"Environmental Management",495,2071.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7529,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7530,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1540.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7531,"Payroll Life Insurance",518606,"Environmental Management",495,21.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7532,"Payroll Social Security",516003,"Environmental Management",495,657.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7533,"Vision Care",518800,"Environmental Management",495,153.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7534,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,7520.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7535,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7536,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,28.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7537,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,814.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","Payroll Transaction","",495], [7538,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7539,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2955.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7540,"Anthem Trad High Deductible",518105,"Environmental Management",495,40038.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7541,"Payroll Life Insurance",518606,"Environmental Management",495,300.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7542,"HSA Health Savings Acct 2",519725,"Environmental Management",495,34.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7543,"Payroll Social Security",516003,"Environmental Management",495,901.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7544,"Anthem Trad High Deductible",518105,"Environmental Management",495,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7545,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2149.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","Payroll Transaction","",495], [7546,"Payroll Social Security",516003,"Environmental Management",495,73.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",495], [7547,"Payroll PERF State Share",517005,"Environmental Management",495,166.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","Payroll Transaction","",495], [7548,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7549,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7550,"Payroll Life Insurance",518606,"Environmental Management",495,333.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7551,"Payroll Life Insurance",518606,"Environmental Management",495,21.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","Payroll Transaction","",495], [7552,"Payroll Social Security",516003,"Environmental Management",495,3709.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7553,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","Payroll Transaction","",495], [7554,"Payroll PERF State Share",517005,"Environmental Management",495,31806.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","Payroll Transaction","",495], [7555,"Payroll Social Security",516003,"Environmental Management",495,3726.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","Payroll Transaction","",495], [7556,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,14336.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7557,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,24.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7558,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,47.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","Payroll Transaction","",495], [7559,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",495], [7560,"Payroll Life Insurance",518606,"Environmental Management",495,546.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [7561,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,85.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235784","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","Payroll Transaction","",495], [7562,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,24.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243827","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","Payroll Transaction","",495], [7563,"Payroll Salaries & Wages",510101,"Natural Resources",300,4871.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7564,"Anthem Trad High Deductible",518105,"Natural Resources",300,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7565,"Payroll Social Security",516003,"Natural Resources",300,80.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7566,"Payroll Life Insurance",518606,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7568,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7569,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,97.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7570,"Payroll Social Security",516003,"Natural Resources",300,885.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7571,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7572,"Anthem Trad High Deductible",518105,"Natural Resources",300,7642.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7573,"Payroll PERF State Share",517005,"Natural Resources",300,117.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7574,"Anthem Trad High Deductible",518105,"Natural Resources",300,1917.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7575,"Payroll Social Security",516003,"Natural Resources",300,59289.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7576,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7577,"Payroll Salaries & Wages",510101,"Natural Resources",300,89856.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7578,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7579,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11267.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,85.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7581,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2985.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7582,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,937.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7583,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,266.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7584,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,154.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7585,"Payroll Employee Assistance",518901,"Natural Resources",300,18.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7586,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,210.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7587,"Vision Care",518800,"Natural Resources",300,152.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7588,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7589,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6206.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7590,"Payroll Life Insurance",518606,"Natural Resources",300,471.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7591,"Anthem Trad High Deductible",518105,"Natural Resources",300,1888.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7592,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,962.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7593,"Payroll Salaries & Wages",510101,"Natural Resources",300,13718.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7594,"Payroll PERF State Share",517005,"Natural Resources",300,85.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7595,"Vision Care",518800,"Natural Resources",300,465.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7596,"Payroll Salaries & Wages",510101,"Natural Resources",300,36998.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7597,"Payroll PERF State Share",517005,"Natural Resources",300,995.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7598,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7599,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1155.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7601,"Anthem Trad High Deductible",518105,"Natural Resources",300,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7602,"Vision Care",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7603,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,140.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7604,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8400.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7605,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7606,"Payroll Social Security",516003,"Natural Resources",300,916.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7607,"Payroll Salaries & Wages",510101,"Natural Resources",300,679.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7608,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,529.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7609,"Payroll Life Insurance",518606,"Natural Resources",300,212.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7610,"Payroll Life Insurance",518606,"Natural Resources",300,13.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7611,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,121282.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7612,"Payroll Life Insurance",518606,"Natural Resources",300,13.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7613,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2868.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7614,"Payroll Employee Assistance",518901,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7615,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7616,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1593.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7617,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7618,"Payroll Employee Assistance",518901,"Natural Resources",300,2.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7619,"Payroll PERF State Share",517005,"Natural Resources",300,42065.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7620,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6801.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7621,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13299.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7622,"Payroll Salaries & Wages",510101,"Natural Resources",300,3175.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7623,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2195.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7624,"Payroll Salaries & Wages",510101,"Natural Resources",300,186668.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7625,"Payroll PERF State Share",517005,"Natural Resources",300,186.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7626,"Payroll PERF State Share",517005,"Natural Resources",300,5250.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7627,"Payroll PERF State Share",517005,"Natural Resources",300,76.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7628,"Payroll Employee Assistance",518901,"Natural Resources",300,42.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7629,"Payroll Social Security",516003,"Natural Resources",300,1021.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7630,"Payroll Social Security",516003,"Natural Resources",300,122.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7631,"Payroll PERF State Share",517005,"Natural Resources",300,1163.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7632,"Vision Care",518800,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7633,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,672.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7634,"Anthem Trad High Deductible",518105,"Natural Resources",300,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7635,"Payroll Social Security",516003,"Natural Resources",300,370.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7636,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,331.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7637,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,615.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7638,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2918.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7639,"Payroll Life Insurance",518606,"Natural Resources",300,46.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7640,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1380.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7641,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1406.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7642,"Payroll Salaries & Wages",510101,"Natural Resources",300,1669.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7643,"HSA Health Savings Acct 2",519725,"Natural Resources",300,57.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7644,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7645,"Payroll PERF State Share",517005,"Natural Resources",300,363.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7646,"Payroll Employee Assistance",518901,"Natural Resources",300,97.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7647,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,311.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7648,"Anthem Trad High Deductible",518105,"Natural Resources",300,15562.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7649,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,4617.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7650,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7651,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7652,"Payroll Employee Assistance",518901,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7653,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7654,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7655,"Payroll Employee Assistance",518901,"Natural Resources",300,92.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7656,"Payroll Social Security",516003,"Natural Resources",300,30045.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2695.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7658,"Payroll Life Insurance",518606,"Natural Resources",300,2.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7659,"Payroll Social Security",516003,"Natural Resources",300,2690.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7660,"Payroll Employee Assistance",518901,"Natural Resources",300,139.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7661,"Payroll Social Security",516003,"Natural Resources",300,51.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7662,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7663,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,95.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7664,"Payroll Life Insurance",518606,"Natural Resources",300,565.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7665,"Payroll Social Security",516003,"Natural Resources",300,136.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7667,"Payroll PERF State Share",517005,"Natural Resources",300,10063.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7668,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,45.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7669,"Payroll Life Insurance",518606,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7670,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7671,"Payroll PERF State Share",517005,"Natural Resources",300,355.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7672,"HSA Health Savings Acct 2",519725,"Natural Resources",300,34.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7673,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2985.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7674,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7675,"Anthem Trad High Deductible",518105,"Natural Resources",300,123971.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,26.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7677,"Payroll PERF State Share",517005,"Natural Resources",300,49042.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1109.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7679,"Payroll PERF State Share",517005,"Natural Resources",300,18894.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7680,"Payroll Social Security",516003,"Natural Resources",300,710.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7681,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7682,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7683,"Payroll Social Security",516003,"Natural Resources",300,234.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7684,"Payroll Life Insurance",518606,"Natural Resources",300,795.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7685,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7686,"Payroll Life Insurance",518606,"Natural Resources",300,12.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7687,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7688,"Payroll PERF State Share",517005,"Natural Resources",300,100.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7689,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7690,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4597.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7691,"HSA Health Savings Acct 2",519725,"Natural Resources",300,92.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7692,"Payroll Social Security",516003,"Natural Resources",300,46440.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7693,"Payroll Salaries & Wages",510101,"Natural Resources",300,10248.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7694,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,123114.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7695,"Vision Care",518800,"Natural Resources",300,64.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7696,"Vision Care",518800,"Natural Resources",300,44.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7697,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7698,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5060.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7699,"Anthem Trad High Deductible",518105,"Natural Resources",300,621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7700,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7701,"Payroll PERF State Share",517005,"Natural Resources",300,1236.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7702,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7703,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7704,"Payroll Salaries & Wages",510101,"Natural Resources",300,3245.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7705,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7706,"Anthem Trad High Deductible",518105,"Natural Resources",300,856.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7707,"Vision Care",518800,"Natural Resources",300,26.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7708,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7709,"Anthem Trad High Deductible",518105,"Natural Resources",300,92933.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7710,"Payroll Life Insurance",518606,"Natural Resources",300,122.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7711,"Payroll Salaries & Wages",510101,"Natural Resources",300,11980.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7712,"Anthem Trad High Deductible",518105,"Natural Resources",300,13535.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7713,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4080.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7714,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7715,"Payroll Salaries & Wages",510101,"Natural Resources",300,1047.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7716,"Payroll Social Security",516003,"Natural Resources",300,6491.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7717,"Payroll Salaries & Wages",510101,"Natural Resources",300,804099.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7718,"Payroll Salaries & Wages",510101,"Natural Resources",300,640164.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7719,"Payroll Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7720,"Payroll PERF State Share",517005,"Natural Resources",300,4143.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7721,"Payroll Social Security",516003,"Natural Resources",300,13403.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7722,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7723,"Payroll PERF State Share",517005,"Natural Resources",300,170.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7724,"Vision Care",518800,"Natural Resources",300,6.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7725,"Payroll Salaries & Wages",510101,"Natural Resources",300,11940.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7726,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7727,"Payroll Salaries & Wages",510101,"Natural Resources",300,411593.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7728,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,662.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7729,"Vision Care",518800,"Natural Resources",300,337.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7731,"Payroll Social Security",516003,"Natural Resources",300,212.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7732,"Vision Care",518800,"Natural Resources",300,7.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7733,"Anthem Trad High Deductible",518105,"Natural Resources",300,2119.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7734,"Payroll Salaries & Wages",510101,"Natural Resources",300,1790.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7735,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,902.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7736,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7737,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,362.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7738,"Anthem Trad High Deductible",518105,"Natural Resources",300,42863.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243811","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7739,"Payroll Salaries & Wages",510101,"Natural Resources",300,562685.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7740,"Payroll Social Security",516003,"Natural Resources",300,51.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7741,"Payroll Life Insurance",518606,"Natural Resources",300,13.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7742,"Anthem Trad High Deductible",518105,"Natural Resources",300,15562.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7743,"Payroll PERF State Share",517005,"Natural Resources",300,995.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7744,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,529.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7745,"Payroll Salaries & Wages",510101,"Natural Resources",300,10370.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7746,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7747,"Payroll PERF State Share",517005,"Natural Resources",300,19214.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7748,"Payroll PERF State Share",517005,"Natural Resources",300,10063.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7749,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7750,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7751,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,97.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7752,"Vision Care",518800,"Natural Resources",300,64.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7753,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7754,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,937.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7755,"Anthem Trad High Deductible",518105,"Natural Resources",300,2119.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7756,"Payroll Social Security",516003,"Natural Resources",300,13638.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7757,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3388.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7758,"Anthem Trad High Deductible",518105,"Natural Resources",300,123545.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7759,"Anthem Trad High Deductible",518105,"Natural Resources",300,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7760,"Payroll Salaries & Wages",510101,"Natural Resources",300,1669.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7761,"HSA Health Savings Acct 2",519725,"Natural Resources",300,57.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7762,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,311.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7763,"Payroll Social Security",516003,"Natural Resources",300,719.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7764,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,106728.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7766,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1109.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7767,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7768,"Payroll Social Security",516003,"Natural Resources",300,228.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7769,"Payroll Social Security",516003,"Natural Resources",300,1011.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7770,"Payroll Employee Assistance",518901,"Natural Resources",300,18.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7771,"Payroll Social Security",516003,"Natural Resources",300,6485.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7772,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7773,"Payroll Social Security",516003,"Natural Resources",300,137.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7774,"Payroll Life Insurance",518606,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7775,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7776,"Payroll Salaries & Wages",510101,"Natural Resources",300,100.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7777,"Payroll Salaries & Wages",510101,"Natural Resources",300,407827.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7778,"Payroll PERF State Share",517005,"Natural Resources",300,186.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7779,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,362.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7780,"Payroll PERF State Share",517005,"Natural Resources",300,41716.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7781,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6206.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7782,"Payroll Social Security",516003,"Natural Resources",300,58906.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7783,"Payroll PERF State Share",517005,"Natural Resources",300,4143.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7784,"Anthem Trad High Deductible",518105,"Natural Resources",300,1917.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7785,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,329.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7786,"Payroll Salaries & Wages",510101,"Natural Resources",300,3245.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7788,"Payroll PERF State Share",517005,"Natural Resources",300,48825.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7789,"Vision Care",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7790,"Payroll PERF State Share",517005,"Natural Resources",300,363.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7791,"HSA Health Savings Acct 2",519725,"Natural Resources",300,92.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7792,"Payroll Social Security",516003,"Natural Resources",300,880.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7793,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7794,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7795,"Anthem Trad High Deductible",518105,"Natural Resources",300,1888.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7796,"Vision Care",518800,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7797,"Vision Care",518800,"Natural Resources",300,26.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7798,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2695.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7799,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5146.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7800,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1593.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7801,"Payroll Salaries & Wages",510101,"Natural Resources",300,3972.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1395.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7803,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7804,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2918.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,615.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7806,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7807,"Vision Care",518800,"Natural Resources",300,333.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7808,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2215.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7810,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,94.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7811,"Vision Care",518800,"Natural Resources",300,465.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7812,"Payroll Salaries & Wages",510101,"Natural Resources",300,1795.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7813,"Payroll Life Insurance",518606,"Natural Resources",300,215.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7814,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7815,"Payroll Social Security",516003,"Natural Resources",300,930.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7816,"Payroll Employee Assistance",518901,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7817,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8824.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7819,"Payroll Salaries & Wages",510101,"Natural Resources",300,800545.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7820,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11174.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7821,"Payroll Salaries & Wages",510101,"Natural Resources",300,1047.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7822,"Payroll Employee Assistance",518901,"Natural Resources",300,137.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7824,"Payroll Life Insurance",518606,"Natural Resources",300,795.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7826,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7827,"Payroll Employee Assistance",518901,"Natural Resources",300,43.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7828,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4050.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7829,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,4600.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7830,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,85.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7831,"Payroll Life Insurance",518606,"Natural Resources",300,564.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7832,"Payroll Employee Assistance",518901,"Natural Resources",300,92.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7833,"Payroll Salaries & Wages",510101,"Natural Resources",300,190878.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7834,"Payroll PERF State Share",517005,"Natural Resources",300,85.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7835,"Anthem Trad High Deductible",518105,"Natural Resources",300,7642.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7836,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1405.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7837,"Payroll PERF State Share",517005,"Natural Resources",300,1163.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7838,"Vision Care",518800,"Natural Resources",300,6.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7839,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,266.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7840,"Payroll PERF State Share",517005,"Natural Resources",300,1229.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7841,"Payroll PERF State Share",517005,"Natural Resources",300,76.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7842,"Payroll Social Security",516003,"Natural Resources",300,122.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7843,"Payroll Salaries & Wages",510101,"Natural Resources",300,12168.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7844,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1451.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7845,"Vision Care",518800,"Natural Resources",300,44.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7846,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,902.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2940.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7848,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,210.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7849,"Payroll Social Security",516003,"Natural Resources",300,2690.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,662.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7851,"Payroll PERF State Share",517005,"Natural Resources",300,351.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7852,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7853,"Payroll Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7854,"Payroll Social Security",516003,"Natural Resources",300,29555.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7855,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,120817.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7856,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13241.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Payroll Transaction","",300], [7857,"Payroll Salaries & Wages",510101,"Natural Resources",300,11869.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7858,"Payroll Salaries & Wages",510101,"Natural Resources",300,89856.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7859,"Payroll Social Security",516003,"Natural Resources",300,303.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7860,"Payroll Life Insurance",518606,"Natural Resources",300,468.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7861,"Anthem Trad High Deductible",518105,"Natural Resources",300,43293.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7862,"Anthem Trad High Deductible",518105,"Natural Resources",300,856.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7863,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7864,"Vision Care",518800,"Natural Resources",300,7.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","Payroll Transaction","",300], [7866,"Payroll PERF State Share",517005,"Natural Resources",300,5417.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7867,"Payroll Salaries & Wages",510101,"Natural Resources",300,13595.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7868,"Payroll Life Insurance",518606,"Natural Resources",300,12.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7869,"Payroll Life Insurance",518606,"Natural Resources",300,13.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7871,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7872,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7873,"Payroll Life Insurance",518606,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7874,"Payroll Social Security",516003,"Natural Resources",300,80.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7875,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7876,"Payroll Social Security",516003,"Natural Resources",300,40511.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7877,"Anthem Trad High Deductible",518105,"Natural Resources",300,621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8977.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7879,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2985.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7880,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7881,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,140.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7882,"Payroll Employee Assistance",518901,"Natural Resources",300,96.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7883,"Payroll Social Security",516003,"Natural Resources",300,234.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",300], [7884,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7885,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7886,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,962.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7887,"Payroll Life Insurance",518606,"Natural Resources",300,46.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7888,"Payroll PERF State Share",517005,"Natural Resources",300,62.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7889,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7890,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7891,"Anthem Trad High Deductible",518105,"Natural Resources",300,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7892,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,672.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7893,"Payroll Social Security",516003,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7894,"Vision Care",518800,"Natural Resources",300,155.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Payroll Transaction","",300], [7895,"HSA Health Savings Acct 2",519725,"Natural Resources",300,34.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7896,"Payroll Salaries & Wages",510101,"Natural Resources",300,3139.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","Payroll Transaction","",300], [7897,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,154.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","Payroll Transaction","",300], [7898,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",300], [7899,"Anthem Trad High Deductible",518105,"Natural Resources",300,91013.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7900,"Payroll Life Insurance",518606,"Natural Resources",300,122.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","Payroll Transaction","",300], [7901,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7902,"Payroll Employee Assistance",518901,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7903,"Payroll PERF State Share",517005,"Natural Resources",300,117.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7904,"Payroll Salaries & Wages",510101,"Natural Resources",300,679.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",300], [7905,"Payroll Salaries & Wages",510101,"Natural Resources",300,36998.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","Payroll Transaction","",300], [7906,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7907,"Payroll Employee Assistance",518901,"Natural Resources",300,2.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","Payroll Transaction","",300], [7908,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","Payroll Transaction","",300], [7909,"Anthem Trad High Deductible",518105,"Natural Resources",300,13535.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4509.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235768","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Payroll Transaction","",300], [7911,"Seat Charge",652072,"Environmental Management",495,695.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7912,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7913,"Cellular Phone Service",652110,"Environmental Management",495,950.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7914,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [7915,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7916,"Cyber Security-Baseline",659304,"Environmental Management",495,1597.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7917,"PC Refresh Upgrade",653901,"Environmental Management",495,582.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7918,"Acrobat Pro Subscription",652393,"Environmental Management",495,72.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7919,"Cyber Security-Baseline",659304,"Environmental Management",495,126.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7920,"Seat Charge",652072,"Environmental Management",495,4379.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7921,"Data Circuits-On Network",652051,"Environmental Management",495,653.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7922,"Cellular Phone Service",652110,"Environmental Management",495,39.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7923,"Oracle Application Hosting",659283,"Environmental Management",495,5012.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7924,"Telecom Management",652131,"Environmental Management",495,9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7925,"Telecom Management",652131,"Environmental Management",495,304.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7926,"Database Hosting",659266,"Environmental Management",495,209.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7927,"Remote IP Phone",652134,"Environmental Management",495,115.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7928,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7929,"Acrobat Pro Subscription",652393,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7930,"Seat Charge",652072,"Environmental Management",495,139.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7931,"Telephone - Centrex",652130,"Environmental Management",495,80.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7932,"Seat Charge",652072,"Environmental Management",495,2989.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7933,"Remote IP Phone",652134,"Environmental Management",495,1885.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7934,"Voice or Data Equip Inv",652109,"Environmental Management",495,94.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7935,"Telecom Management",652131,"Environmental Management",495,255.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7936,"Shared SAN Storage",659270,"Environmental Management",495,0.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7937,"Shared SAN Storage",659270,"Environmental Management",495,0.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7938,"Remote IP Phone",652134,"Environmental Management",495,62.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7939,"Cellular Phone Service",652110,"Environmental Management",495,39.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7940,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7941,"Cyber Security-Baseline",659304,"Environmental Management",495,253.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [7942,"Cyber Security-Baseline",659304,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7943,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7944,"Shared SAN Storage",659270,"Environmental Management",495,11.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7945,"Remote IP Phone",652134,"Environmental Management",495,3215.55,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7946,"Database Hosting",659266,"Environmental Management",495,3503.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7947,"Cyber Security-Baseline",659304,"Environmental Management",495,1292.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7948,"Cyber Security-Baseline",659304,"Environmental Management",495,6641.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7949,"Cellular Phone Service",652110,"Environmental Management",495,1103.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7950,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,50.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7951,"Cyber Security-Baseline",659304,"Environmental Management",495,2028.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7952,"Remote IP Phone",652134,"Environmental Management",495,67.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [7953,"Telecom Management",652131,"Environmental Management",495,43.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7954,"Telephone - Centrex",652130,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7955,"Telecom Management",652131,"Environmental Management",495,9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [7956,"Seat Charge",652072,"Environmental Management",495,11053.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7957,"Shared SAN Storage",659270,"Environmental Management",495,0.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7958,"Remote IP Phone",652134,"Environmental Management",495,604.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7959,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7960,"Long Distance",652150,"Environmental Management",495,68.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7961,"Shared SAN Storage",659270,"Environmental Management",495,16.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [7962,"Non Contracted Long Distance",652155,"Environmental Management",495,56.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7963,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7964,"Shared SAN Storage",659270,"Environmental Management",495,637.21,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7965,"HR Application Services",659295,"Environmental Management",495,14817.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7966,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [7967,"Physical Server Hosting",659260,"Environmental Management",495,2656.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7968,"Shared SAN Storage",659270,"Environmental Management",495,9.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7969,"Shared Web Hosting",659282,"Environmental Management",495,1717.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7970,"Financial Application Services",659294,"Environmental Management",495,15685.91,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7971,"Extranet FTP Services",652360,"Environmental Management",495,35.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7972,"Telephone - Centrex",652130,"Environmental Management",495,40.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7973,"Remote IP Phone",652134,"Environmental Management",495,565.88,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7974,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7975,"Telecom Management",652131,"Environmental Management",495,159.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7976,"Telephone - Centrex",652130,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7977,"Cyber Security-Baseline",659304,"Environmental Management",495,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [7978,"Cyber Security-Confidential",659302,"Environmental Management",495,196.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7979,"Seat Charge",652072,"Environmental Management",495,5492.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7980,"Telephone - Centrex",652130,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7981,"Cellular Phone Service",652110,"Environmental Management",495,613.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7982,"Virtual Server Hosting",659262,"Environmental Management",495,316.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [7983,"Cellular Phone Service",652110,"Environmental Management",495,814.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7984,"Telecom Management",652131,"Environmental Management",495,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [7985,"Data Circuits-On Network",652051,"Environmental Management",495,1200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7986,"800# Service",652151,"Environmental Management",495,81.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7987,"Shared CRM",659286,"Environmental Management",495,5846.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7988,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [7989,"Virtual Server Hosting",659262,"Environmental Management",495,37.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7990,"Shared SAN Storage",659270,"Environmental Management",495,1554.17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7991,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7992,"Cyber Security-Baseline",659304,"Environmental Management",495,811.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7993,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7994,"Virtual Server Hosting",659262,"Environmental Management",495,52.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [7995,"Acrobat Pro Subscription",652393,"Environmental Management",495,162.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [7996,"Telecom Management",652131,"Environmental Management",495,9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [7997,"Cyber Security-Confidential",659302,"Environmental Management",495,4320.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [7998,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [7999,"Non Contracted Long Distance",652155,"Environmental Management",495,324.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8000,"Seat Charge",652072,"Environmental Management",495,3476.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8001,"Site to Site VPN",652331,"Environmental Management",495,350.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8002,"Seat Charge",652072,"Environmental Management",495,2224.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [8003,"Shared SAN Storage",659270,"Environmental Management",495,3.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [8004,"Telecom Management",652131,"Environmental Management",495,2265.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8005,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8006,"Cellular Phone Service",652110,"Environmental Management",495,323.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [8007,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8008,"Telephone - Centrex",652130,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [8009,"Remote IP Phone",652134,"Environmental Management",495,849.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8010,"Acrobat Pro Subscription",652393,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [8011,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [8012,"Telephone - Remote",652137,"Environmental Management",495,1204.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8013,"Remote IP Phone",652134,"Environmental Management",495,2395.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8014,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [8015,"Telephone - Centrex",652130,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8016,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [8017,"Acrobat Pro Subscription",652393,"Environmental Management",495,294.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8018,"Non Contracted Long Distance",652155,"Environmental Management",495,73.55,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8019,"Site to Site VPN",652331,"Environmental Management",495,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [8020,"Cyber Security-Baseline",659304,"Environmental Management",495,4208.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [8021,"Telecom Management",652131,"Environmental Management",495,38.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [8022,"Workstation Software Licenses",659306,"Environmental Management",495,334.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8023,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [8024,"IN.Gov Charges",659106,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8025,"Cellular Phone Service",652110,"Environmental Management",495,39.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [8026,"Cyber Security-Baseline",659304,"Environmental Management",495,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [8027,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [8028,"Telecom Management",652131,"Environmental Management",495,1009.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8029,"Remote IP Phone",652134,"Environmental Management",495,435.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [8030,"MS Project Online Seat Charge",652079,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8031,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [8032,"Seat Charge",652072,"Environmental Management",495,11470.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [8033,"Cyber Security-Baseline",659304,"Environmental Management",495,4968.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8034,"Cyber Security-Baseline",659304,"Environmental Management",495,1090.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [8035,"Cellular Phone Service",652110,"Environmental Management",495,1417.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [8036,"Remote IP Phone",652134,"Environmental Management",495,12.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [8037,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [8038,"Telephone - Centrex",652130,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [8039,"Acrobat Pro Subscription",652393,"Environmental Management",495,78.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [8040,"Telecom Management",652131,"Environmental Management",495,816.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [8041,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [8042,"Physical Server Hosting",659260,"Environmental Management",495,462.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8043,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [8044,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,50.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8045,"Shared SAN Storage",659270,"Environmental Management",495,1.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [8046,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [8047,"Remote IP Phone",652134,"Environmental Management",495,581.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8048,"Telecom Management",652131,"Environmental Management",495,265.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8049,"Physical Server Hosting",659260,"Environmental Management",495,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8050,"GIS-Geographic Information Ser",659290,"Environmental Management",495,6419.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8051,"PC Refresh Upgrade",653901,"Environmental Management",495,238.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8052,"Non Contracted Long Distance",652155,"Environmental Management",495,133.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8053,"Shared SAN Storage",659270,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8054,"Telecom Management",652131,"Environmental Management",495,28.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [8055,"Shared SAN Storage",659270,"Environmental Management",495,11.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8056,"Physical Server Hosting",659260,"Environmental Management",495,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8057,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [8058,"Cyber Security-Baseline",659304,"Environmental Management",495,50.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [8059,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [8060,"Seat Charge",652072,"Environmental Management",495,17588.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8061,"Telephone - Centrex",652130,"Environmental Management",495,60.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8062,"Acrobat Pro Subscription",652393,"Environmental Management",495,738.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8063,"Shared SAN Storage",659270,"Environmental Management",495,10.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [8064,"Cyber Security-Confidential",659302,"Environmental Management",495,981.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8065,"Shared SAN Storage",659270,"Environmental Management",495,49.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [8066,"Acrobat Pro Subscription",652393,"Environmental Management",495,1023.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8067,"Telecom Management",652131,"Environmental Management",495,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [8068,"Citrix",652370,"Environmental Management",495,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8069,"Cellular Phone Service",652110,"Environmental Management",495,6731.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8070,"Virtual Server Hosting",659262,"Environmental Management",495,2036.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [8071,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [8072,"Telecom Management",652131,"Environmental Management",495,381.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8073,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-08T00:00:00","0005234856","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8074,"Virtual Server Hosting",659262,"Natural Resources",300,45.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8075,"Telephone - Centrex",652130,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8076,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1177.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8077,"Telecom Management",652131,"Natural Resources",300,608.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8078,"Site to Site VPN",652331,"Natural Resources",300,324.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8079,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8080,"Cyber Security-Baseline",659304,"Natural Resources",300,2991.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8081,"Non Contracted Long Distance",652155,"Natural Resources",300,83.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8082,"Database Hosting",659266,"Natural Resources",300,483.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8083,"Cellular Phone Service",652110,"Natural Resources",300,5172.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8084,"Cellular Phone Service",652110,"Natural Resources",300,179.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8085,"Cyber Security-Baseline",659304,"Natural Resources",300,1267.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8086,"Telecom Management",652131,"Natural Resources",300,43.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8087,"Telephone - Remote",652137,"Natural Resources",300,355.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [8088,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8089,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8090,"Remote IP Phone",652134,"Natural Resources",300,372.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8091,"Site to Site VPN",652331,"Natural Resources",300,209.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8092,"Seat Charges Non-Network",652074,"Natural Resources",300,175.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8093,"Long Distance",652150,"Natural Resources",300,128.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8094,"Data Service Monthly",652115,"Natural Resources",300,36.17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8095,"Long Distance",652150,"Natural Resources",300,421.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8096,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [8097,"Shared SAN Storage",659270,"Natural Resources",300,22.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8098,"Telephone - Remote",652137,"Natural Resources",300,316.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8099,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8100,"Cyber Security-Confidential",659302,"Natural Resources",300,196.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8101,"Cyber Security-Baseline",659304,"Natural Resources",300,557.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8102,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8103,"Telephone - Centrex",652130,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8104,"Site to Site VPN",652331,"Natural Resources",300,20.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8105,"PC Refresh Upgrade",653901,"Natural Resources",300,72.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8106,"Seat Charge",652072,"Natural Resources",300,834.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8107,"Shared SAN Storage",659270,"Natural Resources",300,204.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8108,"PC Refresh Upgrade",653901,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8109,"IN.Gov Charges",659106,"Natural Resources",300,400.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8110,"Long Distance",652150,"Natural Resources",300,30.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [8111,"PC Refresh Upgrade",653901,"Natural Resources",300,52.82,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8112,"Dir Assistance",652140,"Natural Resources",300,9.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8113,"Cyber Security-Baseline",659304,"Natural Resources",300,7579.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8114,"Telephone - Remote",652137,"Natural Resources",300,152.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8115,"800# Service",652151,"Natural Resources",300,160.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8116,"Citrix",652370,"Natural Resources",300,639.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8117,"800# Service",652151,"Natural Resources",300,1.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8118,"Database Hosting",659266,"Natural Resources",300,151.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8119,"Telecom Management",652131,"Natural Resources",300,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8120,"Non Contracted Long Distance",652155,"Natural Resources",300,300.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8121,"Telecom Management",652131,"Natural Resources",300,9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [8122,"Data Circuits-On Network",652051,"Natural Resources",300,-226.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8123,"Telecom Management",652131,"Natural Resources",300,53.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8124,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8125,"Cellular Phone Service",652110,"Natural Resources",300,79.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [8126,"Seat Charges Non-Network",652074,"Natural Resources",300,70.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8127,"Citrix",652370,"Natural Resources",300,23.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8128,"800# Service",652151,"Natural Resources",300,8.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8129,"Shared SAN Storage",659270,"Natural Resources",300,6.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8130,"Remote IP Phone",652134,"Natural Resources",300,1175.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [8131,"Cellular Phone Service",652110,"Natural Resources",300,1180.21,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8132,"WebEx",659284,"Natural Resources",300,14.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8133,"Acrobat Pro Subscription",652393,"Natural Resources",300,185.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8134,"Site to Site VPN",652331,"Natural Resources",300,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [8135,"Cellular Phone Service",652110,"Natural Resources",300,14207.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8136,"Site to Site VPN",652331,"Natural Resources",300,731.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8137,"Seat Charge",652072,"Natural Resources",300,278.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8138,"Remote IP Phone",652134,"Natural Resources",300,72.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8139,"Cellular Phone Service",652110,"Natural Resources",300,860.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8140,"Cyber Security-Baseline",659304,"Natural Resources",300,228.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8141,"800# Service",652151,"Natural Resources",300,746.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8142,"Remote IP Phone",652134,"Natural Resources",300,165.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8143,"Seat Charge",652072,"Natural Resources",300,7716.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8144,"Data Circuits-On Network",652051,"Natural Resources",300,1285.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8145,"Cyber Security-Baseline",659304,"Natural Resources",300,228.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8146,"Remote IP Phone",652134,"Natural Resources",300,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8147,"Shared SAN Storage",659270,"Natural Resources",300,332.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8148,"Data Circuits-On Network",652051,"Natural Resources",300,735.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8149,"Cellular Phone Service",652110,"Natural Resources",300,24.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [8150,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1734.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8151,"Database Hosting",659266,"Natural Resources",300,149.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8152,"Shared SAN Storage",659270,"Natural Resources",300,380.67,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8153,"Long Distance",652150,"Natural Resources",300,35.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8154,"IOT-Interactive Intelligence",659274,"Natural Resources",300,55.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8155,"Telephone - Remote",652137,"Natural Resources",300,2791.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8156,"Cyber Security-Baseline",659304,"Natural Resources",300,5602.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8157,"Telephone - Remote",652137,"Natural Resources",300,1100.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8158,"Long Distance",652150,"Natural Resources",300,3.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8159,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8160,"Calling Card",652153,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8161,"Cyber Security-Baseline",659304,"Natural Resources",300,5779.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8162,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8163,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8164,"Cellular Phone Service",652110,"Natural Resources",300,39.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8165,"Telecom Management",652131,"Natural Resources",300,2214.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8166,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2824.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8167,"Telephone - Remote",652137,"Natural Resources",300,3500.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8168,"Citrix",652370,"Natural Resources",300,55.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8169,"Seat Charges Non-Network",652074,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8170,"Telephone - Remote",652137,"Natural Resources",300,15987.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8171,"Acrobat Pro Subscription",652393,"Natural Resources",300,78.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8172,"Physical Server Hosting",659260,"Natural Resources",300,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8173,"Seat Charge",652072,"Natural Resources",300,625.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8174,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,5750.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8175,"Remote IP Phone",652134,"Natural Resources",300,2938.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8176,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,9000.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8177,"Disaster Recovery",659052,"Natural Resources",300,71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8178,"Data Circuits-On Network",652051,"Natural Resources",300,3330.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8179,"Long Distance",652150,"Natural Resources",300,187.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8180,"Telecom Management",652131,"Natural Resources",300,91.77,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [8181,"GIS-Geographic Information Ser",659290,"Natural Resources",300,481.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8182,"Dir Assistance",652140,"Natural Resources",300,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8183,"Non Contracted Long Distance",652155,"Natural Resources",300,1738.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8184,"Data Circuits-On Network",652051,"Natural Resources",300,6721.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8185,"GIS-Geographic Information Ser",659290,"Natural Resources",300,14.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8186,"Cellular Phone Service",652110,"Natural Resources",300,417.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [8187,"Virtual Server Hosting",659262,"Natural Resources",300,112.37,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8188,"Database Hosting",659266,"Natural Resources",300,140.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8189,"GIS-Geographic Information Ser",659290,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8190,"Cellular Phone Service",652110,"Natural Resources",300,79.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8191,"Seat Charge",652072,"Natural Resources",300,3128.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8192,"GIS-Geographic Information Ser",659290,"Natural Resources",300,81.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8193,"Site to Site VPN",652331,"Natural Resources",300,1749.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8194,"Data Circuits-On Network",652051,"Natural Resources",300,178.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [8195,"Seat Charge",652072,"Natural Resources",300,5283.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8196,"Remote IP Phone",652134,"Natural Resources",300,435.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8197,"Remote IP Phone",652134,"Natural Resources",300,742.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8198,"GIS-Geographic Information Ser",659290,"Natural Resources",300,162.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8199,"Shared SAN Storage",659270,"Natural Resources",300,313.46,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8200,"Citrix",652370,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8201,"Pager Process Fee",652160,"Natural Resources",300,18.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8202,"Long Distance",652150,"Natural Resources",300,14.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8203,"Site to Site VPN",652331,"Natural Resources",300,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8204,"Non Contracted Long Distance",652155,"Natural Resources",300,251.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8205,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,9150.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8206,"Telecom Management",652131,"Natural Resources",300,3462.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8207,"Cyber Security-Baseline",659304,"Natural Resources",300,126.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [8208,"GIS-Geographic Information Ser",659290,"Natural Resources",300,98.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8209,"Telecom Management",652131,"Natural Resources",300,202.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8210,"800# Service",652151,"Natural Resources",300,6.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8211,"Seat Charge",652072,"Natural Resources",300,7299.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8212,"Non Contracted Long Distance",652155,"Natural Resources",300,48.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8213,"Seat Charge",652072,"Natural Resources",300,3406.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8214,"PC Refresh Upgrade",653901,"Natural Resources",300,18.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8215,"GIS-Geographic Information Ser",659290,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [8216,"Telecom Management",652131,"Natural Resources",300,1424.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8217,"Telecom Management",652131,"Natural Resources",300,149.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [8218,"Cellular Phone Service",652110,"Natural Resources",300,5591.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8219,"Acrobat Pro Subscription",652393,"Natural Resources",300,192.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8220,"Cellular Phone Service",652110,"Natural Resources",300,846.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8221,"Acrobat Pro Subscription",652393,"Natural Resources",300,110.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8222,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8223,"Database Hosting",659266,"Natural Resources",300,143.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8224,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2100.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8225,"Physical Server Hosting",659260,"Natural Resources",300,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8226,"Application Development",659261,"Natural Resources",300,2597.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8227,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8228,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [8229,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [8230,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-08T00:00:00","0005234822","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [8231,"Anthem Trad High Deductible",518105,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8232,"Payroll Salaries & Wages",510101,"Health",400,3405.46,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8233,"Payroll Social Security",516003,"Health",400,-140.35,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8234,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8235,"Payroll Employee Assistance",518901,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8236,"Payroll PERF State Share",517005,"Health",400,-226.37,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8237,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8238,"Payroll Def Comp - StateMatch",519503,"Health",400,9.45,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8239,"Payroll Employee Assistance",518901,"Health",400,-0.01,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8240,"Payroll Social Security",516003,"Health",400,-80.09,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8241,"Payroll Perf St Pd Em COntr",517003,"Health",400,-38.94,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8242,"Payroll Employee Assistance",518901,"Health",400,1.37,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8243,"Payroll PERF State Share",517005,"Health",400,-215.07,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8244,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8245,"Anthem Trad High Deductible",518105,"Health",400,-435.78,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8246,"Payroll PERF State Share",517005,"Health",400,668.49,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8247,"Anthem Trad High Deductible",518105,"Health",400,836.82,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8248,"Anthem Trad High Deductible",518105,"Health",400,1558.02,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8249,"Payroll Perf St Pd Em COntr",517003,"Health",400,18.62,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8250,"Vision Care",518800,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8251,"HSA Health Savings Acct 2",519725,"Health",400,-11.52,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8252,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,69.81,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8253,"Payroll Perf St Pd Em COntr",517003,"Health",400,-60.63,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8254,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.41,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8255,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8256,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8257,"Anthem Trad High Deductible",518105,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8258,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8259,"Payroll Social Security",516003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8260,"Payroll PERF State Share",517005,"Health",400,348.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8261,"Vision Care",518800,"Health",400,-5.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8262,"Payroll Life Insurance",518606,"Health",400,-2.84,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8263,"Payroll PERF State Share",517005,"Health",400,-122.71,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8264,"Anthem Trad High Deductible",518105,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8265,"Payroll Employee Assistance",518901,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8266,"Payroll Anthem Dental Trad",518796,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8267,"Anthem Trad High Deductible",518105,"Health",400,-205.32,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated 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[8274,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8275,"Payroll Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8276,"Payroll Anthem Dental Trad",518796,"Health",400,-22.66,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8277,"Vision Care",518800,"Health",400,3.11,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8278,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-14.46,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8279,"Payroll Employee Assistance",518901,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8280,"Payroll Salaries & Wages",510101,"Health",400,3112.81,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8281,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,110.3,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8282,"Anthem Trad High Deductible",518105,"Health",400,641.1,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8283,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated 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Share",517005,"Health",400,191.91,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8291,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8292,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8293,"Payroll Employee Assistance",518901,"Health",400,0.95,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8294,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,67.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8295,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8296,"Payroll Life Insurance",518606,"Health",400,-1.92,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8297,"Payroll Life Insurance",518606,"Health",400,-3.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8298,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8299,"Payroll Life Insurance",518606,"Health",400,-7.58,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8300,"Payroll Def Comp - StateMatch",519503,"Health",400,30.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8301,"Payroll Perf St Pd Em COntr",517003,"Health",400,179.07,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8302,"Payroll Social Security",516003,"Health",400,441.54,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of 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HSA -HealthSavingsAcct",519721,"Health",400,-28.84,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8307,"Anthem Trad High Deductible",518105,"Health",400,1226.42,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8308,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8309,"Payroll Def Comp - StateMatch",519503,"Health",400,33.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8310,"Payroll Social Security",516003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8311,"Payroll Anthem Dental Trad",518796,"Health",400,-16.9,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8312,"Payroll PERF State Share",517005,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8313,"Payroll Salaries & Wages",510101,"Health",400,620.63,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8314,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.99,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8315,"Payroll Life Insurance",518606,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8316,"Payroll Social Security",516003,"Health",400,-140.71,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8317,"Payroll Salaries & Wages",510101,"Health",400,-1298.0,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8318,"Payroll Anthem Dental Trad",518796,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [8319,"Vision Care",518800,"Health",400,2.94,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8320,"Payroll PERF State Share",517005,"Health",400,-145.38,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8321,"Payroll Life Insurance",518606,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8322,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8323,"Payroll Def Comp - StateMatch",519503,"Health",400,-15.0,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8324,"HSA Health Savings Acct 2",519725,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8325,"Payroll Perf St Pd Em COntr",517003,"Health",400,-57.61,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8326,"Payroll Def Comp - StateMatch",519503,"Health",400,-15.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8327,"Vision Care",518800,"Health",400,-0.17,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8328,"Anthem Trad High Deductible",518105,"Health",400,420.24,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8329,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8330,"Payroll Social Security",516003,"Health",400,201.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8331,"Payroll Anthem Trad HDHP",518107,"Health",400,-230.4,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8332,"Payroll Salaries & Wages",510101,"Health",400,-1900.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8333,"Payroll Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8334,"Payroll PERF State Share",517005,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8335,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8336,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8337,"Payroll Life Insurance",518606,"Health",400,2.32,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8338,"Vision Care",518800,"Health",400,-0.18,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8339,"Payroll Anthem Dental Trad",518796,"Health",400,-16.92,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [8340,"Payroll Salaries & Wages",510101,"Health",400,-1095.85,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8341,"Payroll Salaries & Wages",510101,"Health",400,5968.68,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8342,"Payroll Life Insurance",518606,"Health",400,8.84,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [8343,"Payroll Salaries & Wages",510101,"Health",400,-2021.12,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8344,"Payroll Perf St Pd Em COntr",517003,"Health",400,93.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8345,"Payroll Anthem Trad HDHP",518107,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8346,"Payroll Social Security",516003,"Health",400,-136.02,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8347,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8348,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8349,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8350,"Payroll Life Insurance",518606,"Health",400,4.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [8351,"Payroll Life Insurance",518606,"Health",400,2.55,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8352,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8353,"Payroll Salaries & Wages",510101,"Health",400,1713.51,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8354,"Payroll Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8355,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [8356,"Payroll Salaries & Wages",510101,"Health",400,-1920.23,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [8357,"Payroll PERF State Share",517005,"Health",400,-212.81,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [8358,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [8359,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [8360,"Payroll Perf St Pd Em COntr",517003,"Health",400,102.17,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-03T00:00:00","0005237554","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [8361,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-28252.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8362,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-669.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8363,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,21925.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8364,"Payroll Social Security",516003,"FSSA Family Resources",500,-47.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8365,"Payroll Social Security",516003,"FSSA Aging",498,-2064.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8366,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1596.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8367,"Payroll Salaries & Wages",510101,"Child Services",502,2200.85,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8368,"Payroll Social Security",516003,"Child Services",502,163.6,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8369,"Payroll Salaries & Wages",510101,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237235","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8370,"Payroll Salaries & Wages",510101,"Workforce Development",510,750.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8371,"Payroll Salaries & Wages",510101,"Workforce Development",510,-214.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8372,"Payroll Salaries & Wages",510101,"Workforce Development",510,-298.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8373,"Payroll Social Security",516003,"Workforce Development",510,-15.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8374,"Payroll Social Security",516003,"Environmental Management",495,-14.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005234744","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8375,"Payroll Salaries & Wages",510101,"Health",400,467.76,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [8376,"Payroll Salaries & Wages",510101,"Transportation",800,-804453.46,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8377,"Payroll Salaries & Wages",510101,"Transportation",800,2281.5,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8378,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8379,"Payroll Salaries & Wages",510101,"Adjutant General",110,-424.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8380,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8381,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1430.25,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8382,"Payroll Salaries & Wages",510101,"Adjutant General",110,1671.85,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237215","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8383,"Payroll Social Security",516003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8384,"Payroll Social Security",516003,"Adjutant General",110,91.79,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237215","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8385,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-83.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8386,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-410.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [8387,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,-10136.53,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8388,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8389,"Payroll Social Security",516003,"Ofc of Technology",67,-746.33,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8390,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,115.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8391,"Payroll Social Security",516003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8392,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,318.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [8393,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,314.24,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [8394,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,-13678.17,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8395,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,-993.07,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8396,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-653.16,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [8397,"Payroll Social Security",516003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8398,"Payroll Social Security",516003,"Ofc of Technology",67,746.33,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8399,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,10136.53,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8400,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8401,"Payroll Salaries & Wages",510101,"Personnel",70,3346.11,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8402,"Payroll Social Security",516003,"Personnel",70,251.38,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8403,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,5826.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8404,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,189.05,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8405,"Payroll Social Security",516003,"Motor Vehicles Comm",340,416.66,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8406,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,638.47,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8407,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,11055.64,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8408,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,802.67,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8409,"Payroll Social Security",516003,"Environmental Management",495,-19.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8410,"Payroll Salaries & Wages",510101,"Labor",225,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","0005239286","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [8411,"Payroll Salaries & Wages",510101,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8412,"Payroll Social Security",516003,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8413,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,2622.53,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8414,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,190.4,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8415,"Payroll Salaries & Wages",510101,"Personnel",70,-2200.85,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8416,"Payroll Salaries & Wages",510101,"Personnel",70,41.54,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240044","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8417,"Payroll Salaries & Wages",510101,"Personnel",70,-5826.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8418,"Payroll Social Security",516003,"Personnel",70,-416.66,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8419,"Payroll Social Security",516003,"Personnel",70,-163.6,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8420,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-140.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","0005238580","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [8421,"Payroll Social Security",516003,"Disability - State Personnel",71,-9989.12,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8422,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-149570.58,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8423,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,-1905.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8424,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8425,"Payroll Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8426,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8427,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8428,"Payroll Salaries & Wages",510101,"Alcohol and Tobacco Comm",230,542.31,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [8429,"Payroll Social Security",516003,"Disability - State Personnel",71,-55.38,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8430,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,-120.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8431,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-124708.08,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8432,"Payroll Salaries & Wages",510101,"Natural Resources",300,-198.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [8433,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8434,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8435,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-1962.7,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8436,"Payroll Social Security",516003,"Disability - State Personnel",71,-120.71,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8437,"Payroll Salaries & Wages",510101,"Transportation",800,804453.46,"Personal Services and Fringe Benefits",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [8438,"Payroll Salaries & Wages",510101,"State Police",100,59190.65,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8439,"Payroll Social Security",516003,"State Police",100,2892.9,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8440,"Payroll Social Security",516003,"FSSA Aging",498,-105.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8441,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1460.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8442,"Payroll Social Security",516003,"Disability - State Personnel",71,-24.11,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8443,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8444,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,-5489.79,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8445,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8446,"Payroll Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8447,"Payroll Salaries & Wages",510101,"Natural Resources",300,639.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [8448,"Payroll Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8449,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8450,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8451,"Payroll Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8452,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-1144.62,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [8453,"Payroll Salaries & Wages",510101,"Attorney General",46,-936.92,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [8454,"Payroll Salaries & Wages",510101,"State Police",100,80174.72,"Personal Services and Fringe Benefits",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-03T00:00:00","0005237187","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8455,"Payroll Salaries & Wages",510101,"Homeland Security",385,1909.08,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [8456,"Payroll Social Security",516003,"Homeland Security",385,146.04,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [8457,"Payroll Salaries & Wages",510101,"School Lunch Division",718,-1045.92,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [8458,"Payroll Salaries & Wages",510101,"State Museum",303,-1047.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",303], [8459,"Payroll Salaries & Wages",510101,"State Police",100,1946.67,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8460,"Payroll Salaries & Wages",510101,"Public Retirement System",72,-1482.94,"Personal Services and Fringe Benefits",2019,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2018-10-03T00:00:00","0005238576","2018-10-17T00:00:00","Retirement, Public Employees",6520,"PeopleSoft Finanials","General Ledger Entry","",72], [8461,"Payroll Social Security",516003,"State Police",100,135.66,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8462,"Payroll Social Security",516003,"Education",700,153.97,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8463,"Payroll Social Security",516003,"Education",700,327.66,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8464,"Payroll Social Security",516003,"Education",700,7602.37,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8465,"Payroll Salaries & Wages",510101,"Education",700,4685.41,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8466,"Payroll Social Security",516003,"Education",700,386.55,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8467,"Payroll Social Security",516003,"Education",700,172.41,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8468,"Payroll Salaries & Wages",510101,"Education",700,103440.59,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8469,"Payroll Salaries & Wages",510101,"Education",700,2115.39,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8470,"Payroll Salaries & Wages",510101,"Education",700,2278.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8471,"Payroll Salaries & Wages",510101,"Education",700,5623.31,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8472,"Payroll Social Security",516003,"Health",400,84.59,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [8473,"Payroll Salaries & Wages",510101,"Health",400,3457.3,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [8474,"Payroll Salaries & Wages",510101,"Health",400,808987.86,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [8475,"Payroll Salaries & Wages",510101,"Health",400,1388.72,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8476,"Payroll Social Security",516003,"Health",400,2901.27,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [8477,"Payroll Social Security",516003,"Health",400,882.36,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8478,"Payroll Salaries & Wages",510101,"Health",400,40435.31,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [8479,"Payroll Social Security",516003,"Health",400,78.77,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [8480,"Payroll Social Security",516003,"Health",400,253.99,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [8481,"Payroll Salaries & Wages",510101,"Health",400,12631.02,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8482,"Payroll Salaries & Wages",510101,"Health",400,1298.0,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [8483,"Payroll Social Security",516003,"Health",400,58512.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [8484,"Payroll Social Security",516003,"Health",400,136.02,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [8485,"Payroll Social Security",516003,"Health",400,103.7,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8486,"Payroll Salaries & Wages",510101,"Health",400,1920.23,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [8487,"Payroll Salaries & Wages",510101,"Health",400,1064.31,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [8488,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,196853.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [8489,"Payroll Social Security",516003,"FSSA Aging",498,2606.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [8490,"Payroll Salaries & Wages",510101,"Early Child Learning",501,106708.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [8491,"Payroll Social Security",516003,"FSSA Family Resources",500,119042.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [8492,"Payroll Social Security",516003,"Early Child Learning",501,7647.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [8493,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,14309.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [8494,"Payroll Salaries & Wages",510101,"FSSA Aging",498,35952.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [8495,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1674797.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [8496,"Payroll Salaries & Wages",510101,"Transportation",800,6787513.41,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [8497,"Payroll Social Security",516003,"Transportation",800,490389.29,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [8498,"Payroll Salaries & Wages",510101,"Workforce Development",510,1297453.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [8499,"Payroll Social Security",516003,"Workforce Development",510,93767.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [8500,"Payroll Social Security",516003,"Child Services",502,146944.38,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [8501,"Payroll Salaries & Wages",510101,"Child Services",502,2036861.16,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [8502,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,44785.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [8503,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,627119.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [8504,"Payroll Salaries & Wages",510101,"Labor",225,121644.72,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [8505,"Payroll Social Security",516003,"Labor",225,8835.36,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [8506,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,902202.93,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [8507,"Payroll Social Security",516003,"Ofc of Technology",67,65449.23,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [8508,"Payroll Salaries & Wages",510101,"Insurance",210,150707.1,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [8509,"Payroll Social Security",516003,"Insurance",210,10304.97,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [8510,"Payroll Social Security",516003,"Hoosier Lottery",191,-7468.14,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [8511,"Payroll Social Security",516003,"Hoosier Lottery",191,7424.01,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [8512,"Payroll Salaries & Wages",510101,"Hoosier Lottery",191,-101609.54,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [8513,"Payroll Salaries & Wages",510101,"Hoosier Lottery",191,101033.87,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [8514,"Payroll Social Security",516003,"Motor Vehicles Comm",340,98974.25,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [8515,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,1380697.92,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [8516,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,32472.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [8517,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,446952.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [8518,"Payroll Social Security",516003,"Disability - State Personnel",71,9989.12,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8519,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,149570.58,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8520,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,1905.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8521,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,124708.08,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8522,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,120.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8523,"Payroll Social Security",516003,"Disability - State Personnel",71,55.38,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8524,"Payroll Salaries & Wages",510101,"Alcohol and Tobacco Comm",230,263628.46,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [8525,"Payroll Social Security",516003,"Alcohol and Tobacco Comm",230,19011.69,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [8526,"Payroll Salaries & Wages",510101,"Law Enforcement Training Brd",103,70601.76,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [8527,"Payroll Social Security",516003,"Law Enforcement Training Brd",103,5078.45,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [8528,"Payroll Social Security",516003,"Homeland Security",385,24683.55,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [8529,"Payroll Salaries & Wages",510101,"Homeland Security",385,342889.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [8530,"Payroll Social Security",516003,"Adjutant General",110,36864.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [8531,"Payroll Salaries & Wages",510101,"Adjutant General",110,512413.45,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [8532,"Payroll Salaries & Wages",510101,"Utility Consumer Counselor",205,146755.03,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [8533,"Payroll Social Security",516003,"Utility Consumer Counselor",205,10533.16,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [8534,"Payroll Social Security",516003,"School Lunch Division",718,4804.12,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [8535,"Payroll Salaries & Wages",510101,"School Lunch Division",718,66476.75,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [8536,"Payroll Social Security",516003,"Comm for Higher Education",719,2884.87,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [8537,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,38583.62,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [8538,"Payroll Social Security",516003,"Agriculture",36,2052.11,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [8539,"Payroll Salaries & Wages",510101,"Agriculture",36,28599.86,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [8540,"Payroll Salaries & Wages",510101,"Homeland Security",385,59201.69,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [8541,"Payroll Social Security",516003,"Homeland Security",385,4377.34,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [8542,"Payroll Salaries & Wages",510101,"State Museum",303,229374.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [8543,"Payroll Social Security",516003,"State Museum",303,16219.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [8544,"Payroll Social Security",516003,"Disability - State Personnel",71,120.71,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8545,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,1962.7,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8546,"Payroll Social Security",516003,"Gaming Comm",190,5444.37,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [8547,"Payroll Salaries & Wages",510101,"Gaming Comm",190,75092.06,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [8548,"Payroll Social Security",516003,"Gaming Comm",190,35090.97,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [8549,"Payroll Salaries & Wages",510101,"Gaming Comm",190,474092.38,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [8550,"Payroll Social Security",516003,"Integrated Public Safety Comm",286,4669.61,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [8551,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,69818.93,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [8552,"Payroll Salaries & Wages",510101,"Integrated Public Safety Comm",286,65688.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [8553,"Payroll Social Security",516003,"Brd of Animal Health",351,4937.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [8554,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,176101.33,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [8555,"Payroll Social Security",516003,"Utility Regulatory Comm",200,12904.45,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [8556,"Payroll Social Security",516003,"Attorney General",46,10004.85,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [8557,"Payroll Salaries & Wages",510101,"Attorney General",46,135475.91,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [8558,"Payroll Social Security",516003,"Ofc of Technology",67,4978.2,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [8559,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,68310.73,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [8560,"Payroll Salaries & Wages",510101,"Administration",61,17489.46,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [8561,"Payroll Social Security",516003,"Administration",61,1193.31,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [8562,"Payroll Social Security",516003,"Criminal Justice Institute",32,4634.45,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [8563,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,63725.89,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [8564,"Payroll Salaries & Wages",510101,"NW IN Regional Dev Authority",741,17886.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [8565,"Payroll Social Security",516003,"NW IN Regional Dev Authority",741,866.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [8566,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,1865.35,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [8567,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,25486.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [8568,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,5489.79,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8569,"Payroll Social Security",516003,"Disability - State Personnel",71,24.11,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8570,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,15.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [8571,"Payroll Social Security",516003,"Financial Institutions",208,14022.29,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [8572,"Payroll Salaries & Wages",510101,"Financial Institutions",208,191649.92,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [8573,"Payroll Social Security",516003,"Attorney General",46,2052.71,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [8574,"Payroll Salaries & Wages",510101,"Attorney General",46,28254.7,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [8575,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,51058.26,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [8576,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,3706.96,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [8577,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,8476.6,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [8578,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,615.08,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [8579,"Payroll Social Security",516003,"Revenue",90,7759.09,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [8580,"Payroll Salaries & Wages",510101,"Revenue",90,107163.77,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [8581,"Payroll Social Security",516003,"Personnel",70,17999.47,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [8582,"Payroll Salaries & Wages",510101,"Personnel",70,248949.03,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [8583,"Payroll Salaries & Wages",510101,"Gaming Comm",190,80613.23,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [8584,"Payroll Social Security",516003,"Gaming Comm",190,5920.55,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [8585,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,34500.45,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [8586,"Payroll Social Security",516003,"Economic Development Corp",260,1680.13,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [8587,"Payroll Social Security",516003,"Agriculture",36,1982.0,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [8588,"Payroll Salaries & Wages",510101,"Agriculture",36,28231.18,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [8589,"Payroll Salaries & Wages",510101,"Gov Cncl for Ppl w/Disab",35,10422.4,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [8590,"Payroll Social Security",516003,"Gov Cncl for Ppl w/Disab",35,762.04,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [8591,"Payroll Salaries & Wages",510101,"Agriculture",36,12478.09,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [8592,"Payroll Social Security",516003,"Agriculture",36,901.92,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [8593,"Payroll Salaries & Wages",510101,"Insurance",210,5481.76,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [8594,"Payroll Social Security",516003,"Insurance",210,411.96,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [8595,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,10790.12,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [8596,"Payroll Social Security",516003,"Criminal Justice Institute",32,781.41,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [8597,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,77598.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [8598,"Payroll Social Security",516003,"Horse Racing Comm",265,5769.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [8599,"Payroll Social Security",516003,"Secretary Of State",40,1454.36,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [8600,"Payroll Salaries & Wages",510101,"Secretary Of State",40,19826.63,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [8601,"Payroll Salaries & Wages",510101,"Labor",225,2492.36,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [8602,"Payroll Social Security",516003,"Labor",225,179.5,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [8603,"Payroll Social Security",516003,"Insurance",210,1133.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [8604,"Payroll Salaries & Wages",510101,"Insurance",210,15634.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [8605,"Payroll Salaries & Wages",510101,"Homeland Security",385,2589.86,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [8606,"Payroll Social Security",516003,"Homeland Security",385,185.94,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [8607,"Payroll Social Security",516003,"Gaming Comm",190,257.31,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [8608,"Payroll Salaries & Wages",510101,"Gaming Comm",190,3594.08,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [8609,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,9674.75,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [8610,"Payroll Social Security",516003,"Criminal Justice Institute",32,713.21,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [8611,"Payroll Social Security",516003,"Criminal Justice Institute",32,210.14,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [8612,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3020.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [8613,"Payroll Social Security",516003,"Board of Accounts",80,475.33,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [8614,"Payroll Salaries & Wages",510101,"Board of Accounts",80,6729.28,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [8615,"Payroll Salaries & Wages",510101,"Ofc of Energy Development",266,10037.21,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [8616,"Payroll Social Security",516003,"Ofc of Energy Development",266,733.42,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [8617,"Payroll Social Security",516003,"Administration",61,164.93,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [8618,"Payroll Salaries & Wages",510101,"Administration",61,2411.69,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [8619,"Payroll Social Security",516003,"Personnel",70,2455.36,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [8620,"Payroll Salaries & Wages",510101,"Personnel",70,34456.05,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [8621,"Payroll Salaries & Wages",510101,"Library",730,29354.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [8622,"Payroll Social Security",516003,"Library",730,2130.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [8623,"Payroll Social Security",516003,"FSSA Aging",498,105.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [8624,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1460.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [8625,"Payroll Salaries & Wages",510101,"Budget Agency",57,9800.08,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [8626,"Payroll Social Security",516003,"Budget Agency",57,712.91,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [8627,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,10153.17,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [8628,"Payroll Social Security",516003,"Veterans Affairs",160,752.18,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [8629,"Payroll Social Security",516003,"Economic Development Corp",260,374.59,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [8630,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5055.43,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [8631,"Payroll Social Security",516003,"Agriculture",36,295.23,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [8632,"Payroll Salaries & Wages",510101,"Agriculture",36,3878.67,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [8633,"Payroll Social Security",516003,"Administration",61,242.35,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [8634,"Payroll Salaries & Wages",510101,"Administration",61,3308.91,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [8635,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,252.01,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [8636,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,3582.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [8637,"Payroll Social Security",516003,"Insurance",210,274.85,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [8638,"Payroll Salaries & Wages",510101,"Insurance",210,3663.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [8639,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2038.46,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [8640,"Payroll Social Security",516003,"Economic Development Corp",260,155.83,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [8641,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,3787.76,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [8642,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,278.28,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [8643,"Payroll Social Security",516003,"Secretary Of State",40,523.57,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [8644,"Payroll Social Security",516003,"War Memorials Comm",315,135.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [8645,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,1765.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [8646,"Payroll Salaries & Wages",510101,"Secretary Of State",40,7283.67,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [8647,"Payroll Social Security",516003,"Utility Regulatory Comm",200,2586.67,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [8648,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,35645.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [8649,"Payroll Salaries & Wages",510101,"Homeland Security",385,2299.64,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [8650,"Payroll Social Security",516003,"Homeland Security",385,176.27,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [8651,"Payroll Social Security",516003,"Utility Regulatory Comm",200,142.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [8652,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,1893.91,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [8653,"Payroll Social Security",516003,"Homeland Security",385,142.23,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [8654,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [8655,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,46137.17,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [8656,"Payroll Social Security",516003,"Supreme Court Admin",22,3370.87,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [8657,"Payroll Social Security",516003,"Supreme Court Admin",22,1621.62,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [8658,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,22872.46,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [8659,"Payroll Social Security",516003,"South Bend Community Re-Entry",622,3667.6,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [8660,"Payroll Salaries & Wages",510101,"South Bend Community Re-Entry",622,50883.1,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [8661,"Payroll Salaries & Wages",510101,"State Police",100,2791.47,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [8662,"Payroll Social Security",516003,"State Police",100,196.18,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [8663,"Payroll Salaries & Wages",510101,"Public Defender Comm",25,16291.25,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [8664,"Payroll Social Security",516003,"Economic Development Corp",260,1170.4,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [8665,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,16417.3,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [8666,"Payroll Social Security",516003,"Public Defender Comm",25,1230.9,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [8667,"Payroll Life Insurance",518606,"FSSA Aging",498,-30.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8668,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,24.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8669,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8670,"Payroll Employee Assistance",518901,"FSSA Aging",498,-7.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8671,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8672,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,6.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8673,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-5837.79,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8674,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,4952.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8675,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-641.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8676,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,657.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8677,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-20.09,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8678,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-847.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8679,"Payroll PERF State Share",517005,"FSSA Aging",498,-3164.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8680,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2455.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8681,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-74.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8682,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,890.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8683,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-955.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8684,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-38.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8685,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-15.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8686,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,205.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8687,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-255.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8688,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [8689,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,241.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [8690,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-273.45,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [8691,"Anthem Trad High Deductible",518105,"Child Services",502,621.9,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8692,"Payroll Life Insurance",518606,"Child Services",502,3.28,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8693,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8694,"Payroll PERF State Share",517005,"Child Services",502,246.5,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8695,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8696,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,66.03,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8697,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8698,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [8699,"Payroll PERF State Share",517005,"Workforce Development",510,-24.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8700,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-175.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8701,"Payroll Employee Assistance",518901,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8702,"Anthem Trad High Deductible",518105,"Workforce Development",510,-46.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8703,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-3.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8704,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-6.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8705,"Payroll Life Insurance",518606,"Workforce Development",510,-0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8706,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,-2.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8707,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-1.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8708,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-19.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [8709,"Payroll PERF State Share",517005,"Environmental Management",495,-21.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005234744","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8710,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-5.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005234744","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8711,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005234744","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8712,"Payroll Life Insurance",518606,"Environmental Management",495,-0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","0005234744","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [8713,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8714,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8715,"Anthem Trad High Deductible",518105,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8716,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8717,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8718,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8719,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8720,"Payroll Def Comp - StateMatch",519503,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [8721,"Payroll Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8722,"Payroll Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8723,"Anthem Trad High Deductible",518105,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8724,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8725,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8726,"Payroll PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8727,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8728,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [8729,"Payroll PERF State Share",517005,"Ofc of Technology",67,-1135.29,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8730,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8731,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,-304.09,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8732,"Payroll Life Insurance",518606,"Ofc of Technology",67,-10.06,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8733,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8734,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8735,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,-38.52,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8736,"Payroll Employee Assistance",518901,"Ofc of Technology",67,-1.26,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8737,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8738,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8739,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8740,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,-641.1,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8741,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,-45.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8742,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8743,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,-37.68,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8744,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8745,"Anthem Trad High Deductible",518105,"Protection Advocacy Svcs Comm",44,-2733.05,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8746,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,-17.51,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8747,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,-1540.73,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8748,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,-2.94,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8749,"Payroll HSA -HealthSavingsAcct",519721,"Protection Advocacy Svcs Comm",44,-182.87,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8750,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,-412.69,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8751,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,-92.42,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8752,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,-135.5,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [8753,"Payroll PERF State Share",517005,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8754,"Payroll PERF State Share",517005,"Ofc of Technology",67,1135.29,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8755,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,304.09,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8756,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8757,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8758,"Payroll Employee Assistance",518901,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8759,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,45.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8760,"Payroll Life Insurance",518606,"Ofc of Technology",67,10.06,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8761,"Payroll Employee Assistance",518901,"Ofc of Technology",67,1.26,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8762,"Payroll Life Insurance",518606,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8763,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8764,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,38.52,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8765,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,37.68,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8766,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,641.1,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8767,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8768,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [8769,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,100.36,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8770,"Payroll Life Insurance",518606,"Personnel",70,4.95,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8771,"Anthem Trad High Deductible",518105,"Personnel",70,310.95,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8772,"Payroll PERF State Share",517005,"Personnel",70,374.68,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8773,"Payroll Def Comp - StateMatch",519503,"Personnel",70,15.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8774,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,24.06,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8775,"Payroll Employee Assistance",518901,"Personnel",70,0.42,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8776,"Payroll Anthem Dental Trad",518796,"Personnel",70,13.65,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [8777,"Anthem Trad High Deductible",518105,"Motor Vehicles Comm",340,1042.14,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8778,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,174.78,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8779,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,652.51,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8780,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8781,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,8.59,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8782,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,48.06,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8783,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8784,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles Comm",340,91.44,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [8785,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,334.01,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8786,"Payroll HSA -HealthSavingsAcct",519721,"Protection Advocacy Svcs Comm",44,148.0,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8787,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,2.38,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8788,"Anthem Trad High Deductible",518105,"Protection Advocacy Svcs Comm",44,2212.03,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8789,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,14.16,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8790,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,1247.01,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8791,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,74.7,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8792,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,109.67,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [8793,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-10.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8794,"Payroll PERF State Share",517005,"Environmental Management",495,-39.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8795,"Anthem Trad High Deductible",518105,"Environmental Management",495,-186.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8796,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-14.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8797,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8798,"Payroll Life Insurance",518606,"Environmental Management",495,-0.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8799,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-8.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8800,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-4.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [8801,"Anthem Trad High Deductible",518105,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8802,"Payroll Life Insurance",518606,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8803,"Payroll Employee Assistance",518901,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8804,"Payroll PERF State Share",517005,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8805,"Payroll Perf St Pd Em COntr",517003,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8806,"Payroll Anthem Dental Trad",518796,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8807,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8808,"Payroll Def Comp - StateMatch",519503,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [8809,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,3.35,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8810,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,25.83,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8811,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,17.72,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8812,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,78.68,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8813,"Payroll HSA -HealthSavingsAcct",519721,"Protection Advocacy Svcs Comm",44,34.87,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8814,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,293.72,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8815,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,0.56,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8816,"Anthem Trad High Deductible",518105,"Protection Advocacy Svcs Comm",44,521.02,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [8817,"Payroll Life Insurance",518606,"Personnel",70,-3.28,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8818,"Anthem Trad High Deductible",518105,"Personnel",70,-1042.14,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8819,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8820,"Anthem Trad High Deductible",518105,"Personnel",70,-621.9,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8821,"Payroll Life Insurance",518606,"Personnel",70,-8.59,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8822,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8823,"Payroll PERF State Share",517005,"Personnel",70,-652.51,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8824,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-91.44,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8825,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8826,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-48.12,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8827,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-174.78,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8828,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-66.03,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8829,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8830,"Payroll PERF State Share",517005,"Personnel",70,-246.5,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8831,"Payroll Anthem Dental Trad",518796,"Personnel",70,-48.06,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8832,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [8833,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,-4365.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8834,"Payroll PERF State Share",517005,"Disability - State Personnel",71,-16299.15,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8835,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,-68.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8836,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,-64342.92,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8837,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,-3222.84,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8838,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,-4043.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8839,"Payroll Life Insurance",518606,"Disability - State Personnel",71,-323.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8840,"Payroll Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8841,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8842,"Payroll Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8843,"Payroll Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8844,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8845,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8846,"Payroll PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8847,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [8848,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8849,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8850,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8851,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8852,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8853,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8854,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8855,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [8856,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,-5401.92,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8857,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,-3781.5,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8858,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,-86.94,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8859,"Payroll Life Insurance",518606,"Disability - State Personnel",71,-413.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8860,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,-3630.91,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8861,"Payroll PERF State Share",517005,"Disability - State Personnel",71,-13554.95,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8862,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,-70265.52,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8863,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8864,"Payroll Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8865,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8866,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8867,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8868,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8869,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8870,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [8871,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,-58.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8872,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,-92.28,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8873,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8874,"Payroll Life Insurance",518606,"Disability - State Personnel",71,-3.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8875,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,-1.26,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8876,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,-2138.22,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8877,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,-134.82,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8878,"Payroll PERF State Share",517005,"Disability - State Personnel",71,-219.82,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8879,"Payroll Life Insurance",518606,"State Police",100,45.66,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8880,"Payroll Perf St Pd Em COntr",517003,"State Police",100,1218.74,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8881,"Payroll PERF State Share",517005,"State Police",100,4550.05,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8882,"Payroll Def Comp - StateMatch",519503,"State Police",100,345.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8883,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8884,"Payroll PERF State Share",517005,"FSSA Aging",498,-163.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8885,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8886,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-205.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8887,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8888,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-43.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8889,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-24.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8890,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [8891,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,-3831.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8892,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,-259.98,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8893,"Payroll Life Insurance",518606,"Disability - State Personnel",71,-15.85,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8894,"Payroll PERF State Share",517005,"Disability - State Personnel",71,-614.85,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8895,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,-205.32,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8896,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,-4.62,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8897,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,-164.68,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [8898,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8899,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8900,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8901,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8902,"Payroll PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [8903,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8904,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8905,"Payroll Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8906,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8907,"Payroll Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8908,"Payroll Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8909,"Payroll PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8910,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [8911,"Payroll PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8912,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8913,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8914,"Payroll Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8915,"Payroll Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8916,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8917,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8918,"Payroll Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [8919,"Payroll PERF State Share",517005,"Homeland Security",385,213.82,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [8920,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [8921,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [8922,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,57.27,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [8923,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,19.34,"Personal Services and Fringe Benefits",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [8924,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,175.18,"Personal Services and Fringe Benefits",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [8925,"Payroll Def Comp - StateMatch",519503,"State Police",100,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8926,"Payroll PERF State Share",517005,"State Police",100,218.03,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8927,"Payroll Perf St Pd Em COntr",517003,"State Police",100,58.4,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8928,"Payroll Life Insurance",518606,"State Police",100,2.55,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [8929,"Payroll PERF State Share",517005,"Education",700,206.44,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8930,"Anthem Trad High Deductible",518105,"Education",700,621.9,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8931,"Payroll Anthem Dental Trad",518796,"Education",700,667.86,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8932,"Anthem Trad High Deductible",518105,"Education",700,14584.86,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8933,"Anthem Trad High Deductible",518105,"Education",700,214.92,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8934,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,19.26,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8935,"Payroll Employee Assistance",518901,"Education",700,1.26,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8936,"Payroll Anthem Dental Trad",518796,"Education",700,10.38,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8937,"Payroll PERF State Share",517005,"Education",700,255.14,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8938,"Payroll Life Insurance",518606,"Education",700,4.64,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8939,"Payroll Perf St Pd Em COntr",517003,"Education",700,55.3,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8940,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8941,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,62.58,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8942,"Payroll Anthem Dental Trad",518796,"Education",700,20.76,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8943,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,38.52,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8944,"Payroll Life Insurance",518606,"Education",700,3.39,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8945,"Payroll Perf St Pd Em COntr",517003,"Education",700,68.34,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8946,"Payroll Def Comp - StateMatch",519503,"Education",700,45.0,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8947,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8948,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8949,"Payroll Perf St Pd Em COntr",517003,"Education",700,140.55,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8950,"Payroll PERF State Share",517005,"Education",700,8119.1,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8951,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8952,"Payroll Life Insurance",518606,"Education",700,119.78,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8953,"Payroll PERF State Share",517005,"Education",700,524.77,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8954,"Payroll Def Comp - StateMatch",519503,"Education",700,525.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8955,"Payroll Employee Assistance",518901,"Education",700,0.84,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8956,"Anthem Trad High Deductible",518105,"Education",700,635.16,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [8957,"Anthem Trad High Deductible",518105,"Education",700,641.1,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8958,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,1025.34,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8959,"Payroll Life Insurance",518606,"Education",700,8.31,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8960,"Payroll Def Comp - StateMatch",519503,"Education",700,30.0,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8961,"Payroll Employee Assistance",518901,"Education",700,16.8,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8962,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [8963,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,48.12,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8964,"Payroll Perf St Pd Em COntr",517003,"Education",700,2174.77,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [8965,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [8966,"Payroll Life Insurance",518606,"Education",700,3.17,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [8967,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [8968,"Payroll Life Insurance",518606,"Health",400,1.92,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [8969,"Payroll Employee Assistance",518901,"Health",400,2.1,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8970,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8971,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,62.58,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [8972,"Payroll Life Insurance",518606,"Health",400,5.14,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [8973,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [8974,"Payroll Perf St Pd Em COntr",517003,"Health",400,31.93,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [8975,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8976,"Payroll Perf St Pd Em COntr",517003,"Health",400,38.94,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [8977,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8978,"Payroll PERF State Share",517005,"Health",400,90401.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [8979,"Payroll PERF State Share",517005,"Health",400,119.2,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [8980,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [8981,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,173.28,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8982,"Payroll Employee Assistance",518901,"Health",400,9.24,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [8983,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,12882.48,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [8984,"Payroll PERF State Share",517005,"Health",400,1414.68,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8985,"Payroll Def Comp - StateMatch",519503,"Health",400,5400.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [8986,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8987,"Payroll Perf St Pd Em COntr",517003,"Health",400,57.61,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [8988,"Payroll Perf St Pd Em COntr",517003,"Health",400,378.93,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8989,"Payroll PERF State Share",517005,"Health",400,155.54,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8990,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,697.92,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [8991,"Payroll Perf St Pd Em COntr",517003,"Health",400,24269.61,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [8992,"Payroll Def Comp - StateMatch",519503,"Health",400,75.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [8993,"Payroll Perf St Pd Em COntr",517003,"Health",400,103.72,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [8994,"Payroll Perf St Pd Em COntr",517003,"Health",400,1213.03,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [8995,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [8996,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [8997,"Payroll PERF State Share",517005,"Health",400,215.07,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [8998,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.66,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [8999,"Payroll Anthem Dental Trad",518796,"Health",400,437.94,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [9000,"Payroll PERF State Share",517005,"Health",400,387.22,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [9001,"Anthem Trad High Deductible",518105,"Health",400,2526.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [9002,"Payroll Anthem Dental Trad",518796,"Health",400,119.58,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [9003,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [9004,"Anthem Trad High Deductible",518105,"Health",400,163045.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9005,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [9006,"Payroll PERF State Share",517005,"Health",400,4528.76,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [9007,"Payroll Employee Assistance",518901,"Health",400,184.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9008,"Payroll Life Insurance",518606,"Health",400,1.58,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [9009,"Anthem Trad High Deductible",518105,"Health",400,214.92,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [9010,"Anthem Trad High Deductible",518105,"Health",400,846.42,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [9011,"Payroll Life Insurance",518606,"Health",400,1035.46,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9012,"Anthem Trad High Deductible",518105,"Health",400,9249.36,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [9013,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [9014,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [9015,"Payroll PERF State Share",517005,"Health",400,145.38,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [9016,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [9017,"Anthem Trad High Deductible",518105,"Health",400,214.92,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [9018,"Payroll Def Comp - StateMatch",519503,"Health",400,300.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [9019,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [9020,"Anthem Trad High Deductible",518105,"Health",400,205.32,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [9021,"Payroll Life Insurance",518606,"Health",400,18.72,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [9022,"Payroll Anthem Dental Trad",518796,"Health",400,8204.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9023,"Payroll Life Insurance",518606,"Health",400,2.09,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [9024,"Payroll Life Insurance",518606,"Health",400,39.08,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [9025,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32038.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9026,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,3201.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9027,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1078.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9028,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,1684.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9029,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2435.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9030,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,49937.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9031,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,5833.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9032,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1063.98,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9033,"Payroll Employee Assistance",518901,"Early Child Learning",501,26.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9034,"Payroll PERF State Share",517005,"Early Child Learning",501,11951.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9035,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,21777.62,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9036,"Payroll PERF State Share",517005,"FSSA Aging",498,4026.69,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9037,"Payroll PERF State Share",517005,"FSSA Family Resources",500,185990.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9038,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,497.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9039,"Payroll Employee Assistance",518901,"FSSA Aging",498,10.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9040,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,37.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9041,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,27236.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9042,"Anthem Trad High Deductible",518105,"FSSA Aging",498,7406.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9043,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,433383.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9044,"Anthem Trad High Deductible",518105,"Early Child Learning",501,25021.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9045,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,213.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9046,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2167.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9047,"Payroll Life Insurance",518606,"Early Child Learning",501,135.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9048,"Payroll Life Insurance",518606,"FSSA Aging",498,39.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9049,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15315.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9050,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,330.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9051,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1140.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9052,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,825.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9053,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1547.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9054,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,23005.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9055,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1220.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9056,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,359.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9057,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,202486.96,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9058,"Payroll PERF State Share",517005,"Transportation",800,753984.92,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9059,"Anthem Trad High Deductible",518105,"Transportation",800,1425571.2,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9060,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,103481.82,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9061,"Payroll Life Insurance",518606,"Transportation",800,8201.38,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9062,"Payroll Employee Assistance",518901,"Transportation",800,1485.12,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9063,"Payroll Def Comp - StateMatch",519503,"Transportation",800,44410.91,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9064,"Payroll Anthem Dental Trad",518796,"Transportation",800,69780.84,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9065,"Payroll Employee Assistance",518901,"Workforce Development",510,328.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9066,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,21026.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9067,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,38440.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9068,"Anthem Trad High Deductible",518105,"Workforce Development",510,269361.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9069,"Payroll PERF State Share",517005,"Workforce Development",510,142906.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9070,"Payroll Life Insurance",518606,"Workforce Development",510,1619.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9071,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9495.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9072,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,14703.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9073,"Payroll PERF State Share",517005,"Child Services",502,226747.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9074,"Anthem Trad High Deductible",518105,"Child Services",502,441077.94,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9075,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,34562.7,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9076,"Payroll Life Insurance",518606,"Child Services",502,2612.95,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9077,"Payroll Def Comp - StateMatch",519503,"Child Services",502,14430.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9078,"Payroll Employee Assistance",518901,"Child Services",502,478.8,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9079,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,60861.48,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9080,"Payroll Anthem Dental Trad",518796,"Child Services",502,22056.96,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9081,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,18813.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9082,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,70237.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9083,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,801.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9084,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,11703.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9085,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,173.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9086,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,157687.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9087,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5220.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9088,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8131.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9089,"Payroll PERF State Share",517005,"Labor",225,13624.26,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9090,"Anthem Trad High Deductible",518105,"Labor",225,24686.58,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9091,"Payroll Perf St Pd Em COntr",517003,"Labor",225,3649.37,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9092,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,1939.92,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9093,"Payroll Life Insurance",518606,"Labor",225,150.75,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9094,"Payroll Def Comp - StateMatch",519503,"Labor",225,870.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9095,"Payroll Employee Assistance",518901,"Labor",225,28.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9096,"Payroll Anthem Dental Trad",518796,"Labor",225,1286.52,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9097,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,10705.32,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9098,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,138410.58,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9099,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,26903.77,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9100,"Payroll Employee Assistance",518901,"Ofc of Technology",67,135.66,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9101,"Payroll PERF State Share",517005,"Ofc of Technology",67,100129.35,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9102,"Payroll Life Insurance",518606,"Ofc of Technology",67,1197.95,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9103,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,3975.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9104,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,6738.72,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9105,"Payroll Life Insurance",518606,"Insurance",210,168.39,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9106,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,1675.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9107,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,4410.97,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9108,"Payroll Employee Assistance",518901,"Insurance",210,28.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9109,"Payroll PERF State Share",517005,"Insurance",210,16467.76,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9110,"Payroll Def Comp - StateMatch",519503,"Insurance",210,810.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9111,"Payroll Anthem Dental Trad",518796,"Insurance",210,1185.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9112,"Anthem Trad High Deductible",518105,"Insurance",210,22707.06,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9113,"Payroll Perf St Pd Em COntr",517003,"Hoosier Lottery",191,-2918.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9114,"Anthem Trad High Deductible",518105,"Hoosier Lottery",191,-14917.32,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9115,"Payroll PERF State Share",517005,"Hoosier Lottery",191,10856.28,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9116,"Payroll PERF State Share",517005,"Hoosier Lottery",191,-10894.76,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9117,"Payroll Perf St Pd Em COntr",517003,"Hoosier Lottery",191,2907.92,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9118,"Anthem Trad High Deductible",518105,"Hoosier Lottery",191,14917.32,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9119,"Payroll Employee Assistance",518901,"Hoosier Lottery",191,17.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9120,"Payroll Employee Assistance",518901,"Hoosier Lottery",191,-17.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9121,"Payroll Life Insurance",518606,"Hoosier Lottery",191,112.34,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9122,"Payroll HSA -HealthSavingsAcct",519721,"Hoosier Lottery",191,-1097.4,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9123,"Payroll HSA -HealthSavingsAcct",519721,"Hoosier Lottery",191,1097.4,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9124,"Payroll Life Insurance",518606,"Hoosier Lottery",191,-112.06,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9125,"Payroll Def Comp - StateMatch",519503,"Hoosier Lottery",191,-600.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9126,"Payroll Def Comp - StateMatch",519503,"Hoosier Lottery",191,600.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9127,"Payroll Anthem Dental Trad",518796,"Hoosier Lottery",191,759.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9128,"Payroll Anthem Dental Trad",518796,"Hoosier Lottery",191,-759.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9129,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,39384.97,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9130,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,146907.2,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9131,"Anthem Trad High Deductible",518105,"Motor Vehicles Comm",340,385547.34,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9132,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,1520.81,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9133,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,501.06,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9134,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,13005.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9135,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles Comm",340,32886.54,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9136,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,20425.08,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9137,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,49874.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9138,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,83572.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9139,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13408.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9140,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,93.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9141,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6185.16,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9142,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4154.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9143,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2805.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9144,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,478.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9145,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,4365.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9146,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,68.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9147,"Payroll PERF State Share",517005,"Disability - State Personnel",71,16299.15,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9148,"Payroll Life Insurance",518606,"Disability - State Personnel",71,323.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9149,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,64342.92,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9150,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,4043.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9151,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,3222.84,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9152,"Payroll PERF State Share",517005,"Disability - State Personnel",71,13554.95,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9153,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,3630.91,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9154,"Payroll Life Insurance",518606,"Disability - State Personnel",71,413.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9155,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,86.94,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9156,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,70265.52,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9157,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,5401.92,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9158,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,3781.5,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9159,"Payroll Life Insurance",518606,"Alcohol and Tobacco Comm",230,351.83,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9160,"Payroll HSA -HealthSavingsAcct",519721,"Alcohol and Tobacco Comm",230,827.82,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9161,"Payroll Anthem Dental Trad",518796,"Alcohol and Tobacco Comm",230,609.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9162,"Payroll Perf St Pd Em COntr",517003,"Alcohol and Tobacco Comm",230,1573.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9163,"Payroll PERF State Share",517005,"Alcohol and Tobacco Comm",230,5875.08,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9164,"Payroll Def Comp - StateMatch",519503,"Alcohol and Tobacco Comm",230,1395.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9165,"Payroll Employee Assistance",518901,"Alcohol and Tobacco Comm",230,44.52,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9166,"Anthem Trad High Deductible",518105,"Alcohol and Tobacco Comm",230,11955.54,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [9167,"Payroll Def Comp - StateMatch",519503,"Law Enforcement Training Brd",103,495.0,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9168,"Payroll Perf St Pd Em COntr",517003,"Law Enforcement Training Brd",103,2118.04,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9169,"Payroll Employee Assistance",518901,"Law Enforcement Training Brd",103,16.8,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9170,"Payroll Life Insurance",518606,"Law Enforcement Training Brd",103,95.71,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9171,"Anthem Trad High Deductible",518105,"Law Enforcement Training Brd",103,12295.26,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9172,"Payroll Anthem Dental Trad",518796,"Law Enforcement Training Brd",103,844.74,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9173,"Payroll PERF State Share",517005,"Law Enforcement Training Brd",103,7907.4,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9174,"Payroll HSA -HealthSavingsAcct",519721,"Law Enforcement Training Brd",103,789.48,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [9175,"Payroll PERF State Share",517005,"Homeland Security",385,37592.75,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9176,"Payroll Employee Assistance",518901,"Homeland Security",385,78.54,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9177,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,2385.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9178,"Anthem Trad High Deductible",518105,"Homeland Security",385,68939.94,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9179,"Payroll Life Insurance",518606,"Homeland Security",385,402.95,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9180,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,10069.47,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9181,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,4900.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9182,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3597.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [9183,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,4245.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9184,"Payroll Life Insurance",518606,"Adjutant General",110,568.56,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9185,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,7750.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9186,"Payroll PERF State Share",517005,"Adjutant General",110,56011.13,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9187,"Anthem Trad High Deductible",518105,"Adjutant General",110,111356.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9188,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,15040.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9189,"Payroll Employee Assistance",518901,"Adjutant General",110,150.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9190,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,6644.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [9191,"Payroll Life Insurance",518606,"Utility Consumer Counselor",205,204.59,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9192,"Payroll Anthem Dental Trad",518796,"Utility Consumer Counselor",205,1202.34,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9193,"Payroll Perf St Pd Em COntr",517003,"Utility Consumer Counselor",205,4402.63,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9194,"Payroll Def Comp - StateMatch",519503,"Utility Consumer Counselor",205,795.0,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9195,"Payroll PERF State Share",517005,"Utility Consumer Counselor",205,16436.57,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9196,"Payroll Employee Assistance",518901,"Utility Consumer Counselor",205,22.26,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9197,"Payroll HSA -HealthSavingsAcct",519721,"Utility Consumer Counselor",205,1775.94,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [9198,"Payroll Employee Assistance",518901,"School Lunch Division",718,12.18,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9199,"Payroll HSA -HealthSavingsAcct",519721,"School Lunch Division",718,803.88,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9200,"Payroll Perf St Pd Em COntr",517003,"School Lunch Division",718,1866.04,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9201,"Payroll Life Insurance",518606,"School Lunch Division",718,87.52,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9202,"Anthem Trad High Deductible",518105,"School Lunch Division",718,11813.76,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9203,"Payroll Def Comp - StateMatch",519503,"School Lunch Division",718,405.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9204,"Payroll PERF State Share",517005,"School Lunch Division",718,6966.59,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9205,"Payroll Anthem Dental Trad",518796,"School Lunch Division",718,595.2,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [9206,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,181.86,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [9207,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,165.0,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [9208,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,5.04,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [9209,"Payroll Life Insurance",518606,"Comm for Higher Education",719,23.07,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [9210,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,322.5,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [9211,"Anthem Trad High Deductible",518105,"Agriculture",36,4206.96,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9212,"Payroll Life Insurance",518606,"Agriculture",36,35.97,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9213,"Payroll Employee Assistance",518901,"Agriculture",36,7.14,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9214,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,858.01,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9215,"Payroll Anthem Dental Trad",518796,"Agriculture",36,240.3,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9216,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,346.56,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9217,"Payroll PERF State Share",517005,"Agriculture",36,3203.21,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9218,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,240.0,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [9219,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,1776.06,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9220,"Payroll Employee Assistance",518901,"Homeland Security",385,13.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9221,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,390.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9222,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,448.32,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9223,"Payroll Life Insurance",518606,"Homeland Security",385,72.83,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9224,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,505.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9225,"Anthem Trad High Deductible",518105,"Homeland Security",385,7015.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9226,"Payroll PERF State Share",517005,"Homeland Security",385,6630.62,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [9227,"Payroll HSA -HealthSavingsAcct",519721,"State Museum",303,2955.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9228,"Payroll Def Comp - StateMatch",519503,"State Museum",303,1575.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9229,"Payroll Perf St Pd Em COntr",517003,"State Museum",303,6508.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9230,"Payroll PERF State Share",517005,"State Museum",303,24298.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9231,"Payroll Life Insurance",518606,"State Museum",303,249.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9232,"Anthem Trad High Deductible",518105,"State Museum",303,33710.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9233,"Payroll Anthem Dental Trad",518796,"State Museum",303,1880.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9234,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,58.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9235,"Payroll Employee Assistance",518901,"State Museum",303,44.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [9236,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,2138.22,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9237,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,1.26,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9238,"Payroll PERF State Share",517005,"Disability - State Personnel",71,219.82,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9239,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,134.82,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9240,"Payroll Life Insurance",518606,"Disability - State Personnel",71,3.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9241,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,15.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9242,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,92.28,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9243,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,697.98,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9244,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,608.28,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9245,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,955.23,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9246,"Payroll Employee Assistance",518901,"Gaming Comm",190,11.76,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9247,"Payroll PERF State Share",517005,"Gaming Comm",190,3566.17,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9248,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,390.0,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9249,"Payroll Life Insurance",518606,"Gaming Comm",190,85.81,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9250,"Anthem Trad High Deductible",518105,"Gaming Comm",190,10566.3,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [9251,"Payroll PERF State Share",517005,"Gaming Comm",190,543.25,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9252,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,145.52,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9253,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,3304.02,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9254,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,2175.0,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9255,"Anthem Trad High Deductible",518105,"Gaming Comm",190,62316.48,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9256,"Payroll Life Insurance",518606,"Gaming Comm",190,599.85,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9257,"Payroll Employee Assistance",518901,"Gaming Comm",190,64.68,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9258,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,4586.82,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9259,"Payroll Perf St Pd Em COntr",517003,"Integrated Public Safety Comm",286,1969.17,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9260,"Payroll Life Insurance",518606,"Integrated Public Safety Comm",286,92.3,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9261,"Payroll PERF State Share",517005,"Integrated Public Safety Comm",286,7351.46,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9262,"Payroll HSA -HealthSavingsAcct",519721,"Integrated Public Safety Comm",286,900.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9263,"Payroll Anthem Dental Trad",518796,"Integrated Public Safety Comm",286,679.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9264,"Payroll Employee Assistance",518901,"Integrated Public Safety Comm",286,12.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9265,"Payroll Def Comp - StateMatch",519503,"Integrated Public Safety Comm",286,330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [9266,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,18.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9267,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,2094.54,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9268,"Payroll Life Insurance",518606,"Brd of Animal Health",351,80.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9269,"Payroll PERF State Share",517005,"Brd of Animal Health",351,7819.75,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9270,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,540.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9271,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,2007.66,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9272,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,953.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [9273,"Anthem Trad High Deductible",518105,"Utility Regulatory Comm",200,25794.6,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9274,"Payroll Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,855.0,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9275,"Payroll HSA -HealthSavingsAcct",519721,"Utility Regulatory Comm",200,1891.5,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9276,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,1241.16,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9277,"Payroll Life Insurance",518606,"Utility Regulatory Comm",200,195.72,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9278,"Payroll PERF State Share",517005,"Utility Regulatory Comm",200,19326.26,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9279,"Payroll Employee Assistance",518901,"Utility Regulatory Comm",200,26.88,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9280,"Payroll Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,5176.72,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [9281,"Payroll Employee Assistance",518901,"Attorney General",46,24.78,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9282,"Payroll Anthem Dental Trad",518796,"Attorney General",46,1060.44,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9283,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,4041.76,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9284,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,720.0,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9285,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,1371.78,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9286,"Payroll PERF State Share",517005,"Attorney General",46,15089.31,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9287,"Anthem Trad High Deductible",518105,"Attorney General",46,19989.9,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9288,"Payroll Life Insurance",518606,"Attorney General",46,176.28,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [9289,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,760.38,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9290,"Payroll Life Insurance",518606,"Ofc of Technology",67,72.3,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9291,"Payroll PERF State Share",517005,"Ofc of Technology",67,7650.81,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9292,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,300.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9293,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,451.02,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9294,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,2049.33,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9295,"Payroll Employee Assistance",518901,"Ofc of Technology",67,8.4,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9296,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,10011.66,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9297,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,337.02,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9298,"Payroll Def Comp - StateMatch",519503,"Administration",61,150.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9299,"Payroll PERF State Share",517005,"Administration",61,1958.81,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9300,"Payroll Perf St Pd Em COntr",517003,"Administration",61,524.68,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9301,"Payroll Employee Assistance",518901,"Administration",61,5.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9302,"Payroll Anthem Dental Trad",518796,"Administration",61,249.54,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9303,"Anthem Trad High Deductible",518105,"Administration",61,5113.26,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9304,"Payroll Life Insurance",518606,"Administration",61,20.32,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [9305,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,435.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9306,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,6964.09,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9307,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,632.88,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9308,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1911.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9309,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,10888.26,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9310,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,83.51,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9311,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,13.86,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9312,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,803.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [9313,"Payroll PERF State Share",517005,"NW IN Regional Dev Authority",741,2003.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9314,"Payroll Life Insurance",518606,"NW IN Regional Dev Authority",741,26.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9315,"Payroll Employee Assistance",518901,"NW IN Regional Dev Authority",741,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9316,"Payroll Def Comp - StateMatch",519503,"NW IN Regional Dev Authority",741,75.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9317,"Payroll Anthem Dental Trad",518796,"NW IN Regional Dev Authority",741,119.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9318,"Payroll HSA -HealthSavingsAcct",519721,"NW IN Regional Dev Authority",741,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9319,"Payroll Perf St Pd Em COntr",517003,"NW IN Regional Dev Authority",741,536.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [9320,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,2690.97,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9321,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,2558.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9322,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,720.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9323,"Payroll Anthem Dental Trad",518796,"Prosecuting Attorneys Cncl",39,167.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9324,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,3.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9325,"Payroll Life Insurance",518606,"Prosecuting Attorneys Cncl",39,30.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9326,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,178.14,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9327,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [9328,"Payroll PERF State Share",517005,"Disability - State Personnel",71,614.85,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9329,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,205.32,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9330,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,4.62,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9331,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,259.98,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9332,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,3831.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9333,"Payroll Life Insurance",518606,"Disability - State Personnel",71,15.85,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9334,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,164.68,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9335,"Payroll Anthem Dental Trad",518796,"Financial Institutions",208,1230.36,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9336,"Payroll PERF State Share",517005,"Financial Institutions",208,21378.67,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9337,"Payroll Perf St Pd Em COntr",517003,"Financial Institutions",208,5726.45,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9338,"Payroll Employee Assistance",518901,"Financial Institutions",208,28.14,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9339,"Payroll Def Comp - StateMatch",519503,"Financial Institutions",208,975.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9340,"Payroll Life Insurance",518606,"Financial Institutions",208,218.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9341,"Payroll HSA -HealthSavingsAcct",519721,"Financial Institutions",208,2315.22,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [9342,"Payroll Life Insurance",518606,"Attorney General",46,38.56,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9343,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,195.0,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9344,"Payroll PERF State Share",517005,"Attorney General",46,3164.53,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9345,"Payroll Anthem Dental Trad",518796,"Attorney General",46,307.98,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9346,"Anthem Trad High Deductible",518105,"Attorney General",46,5508.36,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9347,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,414.0,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9348,"Payroll Employee Assistance",518901,"Attorney General",46,7.56,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9349,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,847.65,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [9350,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,1531.73,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9351,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,5718.51,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9352,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,10.92,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9353,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,502.92,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9354,"Anthem Trad High Deductible",518105,"Protection Advocacy Svcs Comm",44,10143.78,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9355,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,345.0,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9356,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,65.16,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9357,"Payroll HSA -HealthSavingsAcct",519721,"Protection Advocacy Svcs Comm",44,678.72,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [9358,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,254.29,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9359,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9360,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9361,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,949.38,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9362,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,51.9,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9363,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,86.64,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9364,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,12.62,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [9365,"Payroll PERF State Share",517005,"Revenue",90,11979.89,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9366,"Payroll Life Insurance",518606,"Revenue",90,130.64,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9367,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,3208.92,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9368,"Payroll Employee Assistance",518901,"Revenue",90,26.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9369,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,1732.92,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9370,"Payroll Anthem Dental Trad",518796,"Revenue",90,1282.68,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9371,"Payroll Def Comp - StateMatch",519503,"Revenue",90,855.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [9372,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,4895.1,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9373,"Payroll Employee Assistance",518901,"Personnel",70,57.54,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9374,"Payroll Life Insurance",518606,"Personnel",70,339.9,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9375,"Payroll Def Comp - StateMatch",519503,"Personnel",70,1785.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9376,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,7325.5,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9377,"Anthem Trad High Deductible",518105,"Personnel",70,51905.22,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9378,"Payroll PERF State Share",517005,"Personnel",70,27348.41,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9379,"Payroll Anthem Dental Trad",518796,"Personnel",70,2565.36,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [9380,"Payroll PERF State Share",517005,"Gaming Comm",190,5911.97,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9381,"Anthem Trad High Deductible",518105,"Gaming Comm",190,10111.32,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9382,"Payroll Employee Assistance",518901,"Gaming Comm",190,12.6,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9383,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,390.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9384,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,1677.4,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9385,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,662.88,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9386,"Payroll Life Insurance",518606,"Gaming Comm",190,105.2,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9387,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,664.26,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [9388,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9389,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,3827.4,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9390,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,195.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9391,"Payroll Life Insurance",518606,"Economic Development Corp",260,50.6,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9392,"Payroll PERF State Share",517005,"Economic Development Corp",260,3837.17,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9393,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,394.8,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9394,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,163.8,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9395,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,1027.82,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [9396,"Payroll Anthem Dental Trad",518796,"Agriculture",36,392.58,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9397,"Anthem Trad High Deductible",518105,"Agriculture",36,8453.22,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9398,"Payroll Life Insurance",518606,"Agriculture",36,29.39,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9399,"Payroll Employee Assistance",518901,"Agriculture",36,6.3,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9400,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,846.94,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9401,"Payroll PERF State Share",517005,"Agriculture",36,3161.88,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9402,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,568.02,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9403,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,225.0,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [9404,"Payroll HSA -HealthSavingsAcct",519721,"Gov Cncl for Ppl w/Disab",35,129.96,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9405,"Payroll Employee Assistance",518901,"Gov Cncl for Ppl w/Disab",35,2.1,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9406,"Payroll PERF State Share",517005,"Gov Cncl for Ppl w/Disab",35,1167.3,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9407,"Payroll Perf St Pd Em COntr",517003,"Gov Cncl for Ppl w/Disab",35,312.68,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9408,"Payroll Life Insurance",518606,"Gov Cncl for Ppl w/Disab",35,11.76,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9409,"Payroll Def Comp - StateMatch",519503,"Gov Cncl for Ppl w/Disab",35,75.0,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9410,"Payroll Anthem Dental Trad",518796,"Gov Cncl for Ppl w/Disab",35,85.74,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [9411,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,211.74,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9412,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,105.0,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9413,"Anthem Trad High Deductible",518105,"Agriculture",36,2696.58,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9414,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,374.34,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9415,"Payroll Anthem Dental Trad",518796,"Agriculture",36,157.26,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9416,"Payroll Life Insurance",518606,"Agriculture",36,16.31,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9417,"Payroll PERF State Share",517005,"Agriculture",36,1397.55,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9418,"Payroll Employee Assistance",518901,"Agriculture",36,3.36,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [9419,"Payroll Def Comp - StateMatch",519503,"Insurance",210,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9420,"Anthem Trad High Deductible",518105,"Insurance",210,429.84,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9421,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,164.45,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9422,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9423,"Payroll Employee Assistance",518901,"Insurance",210,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9424,"Payroll Life Insurance",518606,"Insurance",210,5.94,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9425,"Payroll PERF State Share",517005,"Insurance",210,613.96,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9426,"Payroll Anthem Dental Trad",518796,"Insurance",210,20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [9427,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,197.34,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9428,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,323.7,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9429,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9430,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1208.5,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9431,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,105.0,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9432,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,2520.06,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9433,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,113.04,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9434,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,11.54,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [9435,"Payroll Life Insurance",518606,"Horse Racing Comm",265,58.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9436,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,592.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9437,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,10.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9438,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,345.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9439,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,1458.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9440,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,372.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9441,"Payroll PERF State Share",517005,"Horse Racing Comm",265,5445.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [9442,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,594.79,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9443,"Payroll Life Insurance",518606,"Secretary Of State",40,27.94,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9444,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,90.0,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9445,"Anthem Trad High Deductible",518105,"Secretary Of State",40,3840.66,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9446,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,505.56,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9447,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,249.54,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9448,"Payroll Employee Assistance",518901,"Secretary Of State",40,5.04,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9449,"Payroll PERF State Share",517005,"Secretary Of State",40,2220.6,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9450,"Payroll Def Comp - StateMatch",519503,"Labor",225,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9451,"Payroll Perf St Pd Em COntr",517003,"Labor",225,74.77,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9452,"Anthem Trad High Deductible",518105,"Labor",225,429.84,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9453,"Payroll Life Insurance",518606,"Labor",225,2.21,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9454,"Payroll Employee Assistance",518901,"Labor",225,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9455,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9456,"Payroll Anthem Dental Trad",518796,"Labor",225,20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9457,"Payroll PERF State Share",517005,"Labor",225,279.14,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [9458,"Payroll Employee Assistance",518901,"Insurance",210,3.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9459,"Payroll Anthem Dental Trad",518796,"Insurance",210,167.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9460,"Payroll Life Insurance",518606,"Insurance",210,16.18,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9461,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,469.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9462,"Payroll Def Comp - StateMatch",519503,"Insurance",210,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9463,"Payroll PERF State Share",517005,"Insurance",210,1751.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9464,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,216.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9465,"Anthem Trad High Deductible",518105,"Insurance",210,3199.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [9466,"Payroll PERF State Share",517005,"Homeland Security",385,290.06,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9467,"Anthem Trad High Deductible",518105,"Homeland Security",385,836.82,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9468,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9469,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.7,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9470,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,67.38,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9471,"Payroll Life Insurance",518606,"Homeland Security",385,3.68,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9472,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9473,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [9474,"Payroll Life Insurance",518606,"Gaming Comm",190,5.37,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9475,"Anthem Trad High Deductible",518105,"Gaming Comm",190,836.82,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9476,"Payroll PERF State Share",517005,"Gaming Comm",190,402.54,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9477,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,30.0,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9478,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,37.68,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9479,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,107.82,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9480,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,67.38,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9481,"Payroll Employee Assistance",518901,"Gaming Comm",190,0.84,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [9482,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,10.8,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9483,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9484,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1083.57,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9485,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,1477.92,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9486,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,105.9,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9487,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,290.24,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9488,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,109.2,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9489,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [9490,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9491,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9492,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,856.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9493,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9494,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9495,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9496,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,90.61,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9497,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,338.3,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [9498,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,201.87,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9499,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,75.0,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9500,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,140.34,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9501,"Payroll Employee Assistance",518901,"Board of Accounts",80,2.1,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9502,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,370.74,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9503,"Payroll Life Insurance",518606,"Board of Accounts",80,10.01,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9504,"Payroll PERF State Share",517005,"Board of Accounts",80,753.68,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [9505,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Energy Development",266,77.04,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9506,"Payroll Perf St Pd Em COntr",517003,"Ofc of Energy Development",266,301.12,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9507,"Payroll PERF State Share",517005,"Ofc of Energy Development",266,1124.16,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9508,"Payroll Anthem Dental Trad",518796,"Ofc of Energy Development",266,48.06,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9509,"Payroll Life Insurance",518606,"Ofc of Energy Development",266,14.93,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9510,"Payroll Employee Assistance",518901,"Ofc of Energy Development",266,1.68,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9511,"Payroll Def Comp - StateMatch",519503,"Ofc of Energy Development",266,30.0,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [9512,"Anthem Trad High Deductible",518105,"Administration",61,856.02,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9513,"Payroll Life Insurance",518606,"Administration",61,3.62,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9514,"Payroll Perf St Pd Em COntr",517003,"Administration",61,72.35,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9515,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9516,"Payroll Def Comp - StateMatch",519503,"Administration",61,30.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9517,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,57.78,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9518,"Payroll Anthem Dental Trad",518796,"Administration",61,54.6,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9519,"Payroll PERF State Share",517005,"Administration",61,270.11,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [9520,"Payroll PERF State Share",517005,"Personnel",70,3705.31,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9521,"Payroll Def Comp - StateMatch",519503,"Personnel",70,255.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9522,"Payroll Employee Assistance",518901,"Personnel",70,7.98,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9523,"Payroll Life Insurance",518606,"Personnel",70,42.51,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9524,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,992.47,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9525,"Anthem Trad High Deductible",518105,"Personnel",70,8550.66,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9526,"Payroll Anthem Dental Trad",518796,"Personnel",70,356.04,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9527,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,1188.96,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [9528,"Payroll Anthem Dental Trad",518796,"Library",730,233.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9529,"Payroll Life Insurance",518606,"Library",730,41.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9530,"Payroll Employee Assistance",518901,"Library",730,7.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9531,"Payroll Def Comp - StateMatch",519503,"Library",730,255.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9532,"Payroll Perf St Pd Em COntr",517003,"Library",730,880.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9533,"Payroll PERF State Share",517005,"Library",730,3287.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9534,"Anthem Trad High Deductible",518105,"Library",730,4698.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9535,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,332.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [9536,"Payroll Life Insurance",518606,"FSSA Aging",498,2.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9537,"Payroll PERF State Share",517005,"FSSA Aging",498,163.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9538,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9539,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9540,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9541,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9542,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,24.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9543,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,43.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [9544,"Payroll Life Insurance",518606,"Budget Agency",57,14.64,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9545,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,294.01,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9546,"Payroll Employee Assistance",518901,"Budget Agency",57,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9547,"Payroll PERF State Share",517005,"Budget Agency",57,1097.61,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9548,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,60.0,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9549,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,129.96,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9550,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,102.66,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [9551,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9552,"Payroll Life Insurance",518606,"Veterans Affairs",160,12.45,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9553,"Payroll Employee Assistance",518901,"Veterans Affairs",160,2.52,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9554,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9555,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,304.6,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9556,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,129.96,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9557,"Payroll PERF State Share",517005,"Veterans Affairs",160,1137.15,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [9558,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9559,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9560,"Payroll Life Insurance",518606,"Economic Development Corp",260,7.52,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9561,"Payroll PERF State Share",517005,"Economic Development Corp",260,566.21,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9562,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,43.32,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9563,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9564,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,420.24,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9565,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,151.67,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [9566,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,116.36,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9567,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,24.06,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9568,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9569,"Payroll PERF State Share",517005,"Agriculture",36,434.41,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9570,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9571,"Anthem Trad High Deductible",518105,"Agriculture",36,205.32,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9572,"Payroll Life Insurance",518606,"Agriculture",36,5.76,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9573,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [9574,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9575,"Payroll Life Insurance",518606,"Administration",61,4.97,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9576,"Anthem Trad High Deductible",518105,"Administration",61,846.42,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9577,"Payroll Anthem Dental Trad",518796,"Administration",61,37.68,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9578,"Payroll PERF State Share",517005,"Administration",61,370.6,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9579,"Payroll Def Comp - StateMatch",519503,"Administration",61,30.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9580,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,62.58,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9581,"Payroll Perf St Pd Em COntr",517003,"Administration",61,99.27,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [9582,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9583,"Payroll Anthem Dental Trad",518796,"Prosecuting Attorneys Cncl",39,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9584,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9585,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9586,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,401.27,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9587,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,107.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9588,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [9589,"Anthem Trad High Deductible",518105,"Insurance",210,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9590,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,109.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9591,"Payroll Life Insurance",518606,"Insurance",210,5.43,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9592,"Payroll Def Comp - StateMatch",519503,"Insurance",210,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9593,"Payroll Anthem Dental Trad",518796,"Insurance",210,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9594,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9595,"Payroll Employee Assistance",518901,"Insurance",210,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9596,"Payroll PERF State Share",517005,"Insurance",210,410.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [9597,"Payroll PERF State Share",517005,"Economic Development Corp",260,228.31,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [9598,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [9599,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [9600,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,61.15,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [9601,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [9602,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9603,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9604,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,424.23,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9605,"Payroll Life Insurance",518606,"Prosecuting Attorneys Cncl",39,5.6,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9606,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9607,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9608,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,113.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [9609,"Payroll Perf St Pd Em COntr",517003,"War Memorials Comm",315,52.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [9610,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,105.0,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9611,"Payroll Def Comp - StateMatch",519503,"War Memorials Comm",315,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [9612,"Payroll PERF State Share",517005,"Secretary Of State",40,815.78,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9613,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,218.51,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9614,"Payroll Employee Assistance",518901,"Secretary Of State",40,2.94,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9615,"Payroll PERF State Share",517005,"War Memorials Comm",315,197.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235770","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [9616,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,134.82,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9617,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,129.96,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9618,"Anthem Trad High Deductible",518105,"Secretary Of State",40,1926.96,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9619,"Payroll Life Insurance",518606,"Secretary Of State",40,9.63,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [9620,"Payroll Employee Assistance",518901,"Utility Regulatory Comm",200,5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9621,"Payroll PERF State Share",517005,"Utility Regulatory Comm",200,3992.32,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9622,"Payroll Life Insurance",518606,"Utility Regulatory Comm",200,44.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9623,"Payroll HSA -HealthSavingsAcct",519721,"Utility Regulatory Comm",200,885.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9624,"Payroll Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9625,"Payroll Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,1069.39,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9626,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,266.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9627,"Anthem Trad High Deductible",518105,"Utility Regulatory Comm",200,5481.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [9628,"Payroll Life Insurance",518606,"Homeland Security",385,3.39,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9629,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,68.99,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9630,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9631,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9632,"Payroll PERF State Share",517005,"Homeland Security",385,257.56,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9633,"Payroll Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9634,"Payroll Employee Assistance",518901,"Utility Regulatory Comm",200,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9635,"Payroll Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,56.82,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9636,"Anthem Trad High Deductible",518105,"Utility Regulatory Comm",200,205.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9637,"Payroll Life Insurance",518606,"Utility Regulatory Comm",200,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9638,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9639,"Payroll HSA -HealthSavingsAcct",519721,"Utility Regulatory Comm",200,24.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9640,"Payroll PERF State Share",517005,"Utility Regulatory Comm",200,212.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [9641,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9642,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9643,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9644,"Payroll Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9645,"Payroll PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9646,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9647,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9648,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [9649,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,6289.86,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9650,"Payroll PERF State Share",517005,"Supreme Court Admin",22,5020.83,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9651,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,210.0,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9652,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1344.88,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9653,"Payroll Life Insurance",518606,"Supreme Court Admin",22,56.28,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9654,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,293.76,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9655,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,6.3,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9656,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,466.86,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9657,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,288.84,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9658,"Payroll Life Insurance",518606,"Supreme Court Admin",22,29.35,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9659,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,4.62,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9660,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,135.0,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9661,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,245.7,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9662,"Payroll PERF State Share",517005,"Supreme Court Admin",22,2194.15,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9663,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,587.72,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9664,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,4449.3,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [9665,"Payroll Perf St Pd Em COntr",517003,"South Bend Community Re-Entry",622,1528.7,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9666,"Payroll Employee Assistance",518901,"South Bend Community Re-Entry",622,13.02,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9667,"Payroll HSA -HealthSavingsAcct",519721,"South Bend Community Re-Entry",622,818.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9668,"Payroll Life Insurance",518606,"South Bend Community Re-Entry",622,47.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9669,"Payroll Def Comp - StateMatch",519503,"South Bend Community Re-Entry",622,450.0,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9670,"Payroll Anthem Dental Trad",518796,"South Bend Community Re-Entry",622,561.36,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9671,"Payroll PERF State Share",517005,"South Bend Community Re-Entry",622,5707.12,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [9672,"Payroll Life Insurance",518606,"State Police",100,2.38,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [9673,"Payroll PERF State Share",517005,"State Police",100,312.65,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [9674,"Payroll Perf St Pd Em COntr",517003,"State Police",100,83.74,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [9675,"Payroll Def Comp - StateMatch",519503,"State Police",100,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [9676,"Payroll Life Insurance",518606,"Public Defender Comm",25,13.23,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9677,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Comm",25,96.24,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9678,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,235.86,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9679,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,105.0,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9680,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9681,"Payroll Employee Assistance",518901,"Public Defender Comm",25,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9682,"Payroll Anthem Dental Trad",518796,"Public Defender Comm",25,102.66,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9683,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,492.52,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9684,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,3372.42,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9685,"Payroll Def Comp - StateMatch",519503,"Public Defender Comm",25,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9686,"Payroll Perf St Pd Em COntr",517003,"Public Defender Comm",25,384.93,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9687,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,174.18,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9688,"Payroll PERF State Share",517005,"Economic Development Corp",260,1838.73,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9689,"Payroll PERF State Share",517005,"Public Defender Comm",25,1437.09,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [9690,"Payroll Life Insurance",518606,"Economic Development Corp",260,24.38,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [9691,"TANF",580160,"FSSA Family Resources",500,224630.26,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237075","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9692,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,369.66,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237075","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9693,"Vision Care",518800,"FSSA Family Resources",500,-1.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005238373","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9694,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,20.91,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [9695,"Vision Care",518800,"FSSA Aging",498,-24.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [9696,"GR-Personal Social Services",572605,"FSSA Family Resources",500,0.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237598","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9697,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237598","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9698,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","0005237598","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [9699,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [9700,"Vision Care",518800,"Workforce Development",510,-0.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9701,"Postage",659410,"Workforce Development",510,-0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9702,"Workers Comp Medical Claims",519230,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237306","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9703,"Courier Service",659420,"Workforce Development",510,-1.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9704,"Payroll Disability",519006,"Workforce Development",510,-3.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237601","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9705,"Seat Charge",652072,"Workforce Development",510,-627.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9706,"Long Distance",652150,"Workforce Development",510,-0.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9707,"Telephone - Centrex",652130,"Workforce Development",510,-85.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9708,"Archive E-mail Storage",652076,"Workforce Development",510,-6.77,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9709,"Citrix",652370,"Workforce Development",510,-18.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9710,"PC Refresh Upgrade",653901,"Workforce Development",510,-12.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9711,"Extranet FTP Services",652360,"Workforce Development",510,-2.53,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9712,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-2.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9713,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,-0.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9714,"Mail Management Services",659430,"Workforce Development",510,-19.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9715,"Cellular Phone Service",652110,"Workforce Development",510,-44.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9716,"Storage Optn - Boxes",654739,"Workforce Development",510,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9717,"Shredding Services",659370,"Workforce Development",510,-0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9718,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-0.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9719,"Remote IP Phone",652134,"Workforce Development",510,-2.91,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9720,"Cyber Security-Baseline",659304,"Workforce Development",510,-240.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9721,"Acrobat Pro Subscription",652393,"Workforce Development",510,-3.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9722,"Telecom Management",652131,"Workforce Development",510,-8.31,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9723,"Sharepoint Online",659289,"Workforce Development",510,-7.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9724,"Instant Messaging",652078,"Workforce Development",510,-0.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9725,"Water & Sewage",520102,"Workforce Development",510,-0.91,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9726,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,-0.43,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9727,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,-0.08,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9728,"Energy - Electricity",520202,"Workforce Development",510,-10.8,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9729,"Energy - Chilled Water",520212,"Workforce Development",510,-12.61,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9730,"Energy - Steam Heat",520210,"Workforce Development",510,-2.79,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9731,"Main - LANDSCAPING",532026,"Workforce Development",510,1.11,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9732,"Water & Sewage - Sewer",520106,"Workforce Development",510,-0.26,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9733,"Prof Serv - IT Services",531029,"Workforce Development",510,-35705.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9734,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,-0.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9735,"Main - Carpet",532065,"Workforce Development",510,-0.49,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9736,"Off-Office Supplies",546002,"Workforce Development",510,-0.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9737,"Eqp Main-Repair parts",545006,"Workforce Development",510,-0.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9738,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,-0.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9739,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-7754.36,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9740,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,-1086.4,"Transfers Out",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9741,"Grants - Nonprofit Orgs",573100,"Health",400,0.0,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","0005237202","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [9742,"Vision Care",518800,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [9743,"Payroll Salary&Wage Overtime",510201,"Transportation",800,-225394.19,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [9744,"Seasonal Labor",514200,"Transportation",800,-3096.98,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [9745,"Payroll Blue Cross Hlth Ins",518151,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [9746,"Payroll Anthem Trad HDHP",518107,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [9747,"Vision Care",518800,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9748,"Payroll Disability",519006,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237096","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9749,"Workers Comp Medical Claims",519230,"Adjutant General",110,1665.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237241","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9750,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237086","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9751,"ProgOp - Environmental",539107,"Adjutant General",110,0.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237086","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9752,"Exempt - Worker's Compensation",519210,"Adjutant General",110,1334.96,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237245","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9753,"Telecom - Cellular",521016,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","0005237180","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [9754,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9755,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,-230.4,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9756,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9757,"Vision Care",518800,"Ofc of Technology",67,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9758,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9759,"Payroll Blue Cross Hlth Ins",518151,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236039","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9760,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,-11.52,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9761,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2089.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-03T00:00:00","0005237191","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [9762,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-26432.48,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-03T00:00:00","0005237239","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [9763,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,0.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-03T00:00:00","0005237211","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [9764,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,20717.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-03T00:00:00","0005237188","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [9765,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,266386.68,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-03T00:00:00","0005237250","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [9766,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,6267.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-03T00:00:00","0005237190","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [9767,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,-10.14,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [9768,"Vision Care",518800,"Ofc of Technology",67,1.64,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9769,"Vision Care",518800,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9770,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9771,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,11.52,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9772,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236043","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9773,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,230.4,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","0005236047","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [9774,"UI Unemployment Distribution",580280,"Workforce Development",510,43.5,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-03T00:00:00","0005237213","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9775,"UI Unemployment Distribution",580280,"Workforce Development",510,4445.5,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-03T00:00:00","0005237251","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9776,"UI Unemployment Distribution",580280,"Workforce Development",510,428.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-03T00:00:00","0005237197","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9777,"UI Unemployment Distribution",580280,"Workforce Development",510,130.5,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-03T00:00:00","0005237210","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [9778,"Vision Care",518800,"Personnel",70,0.82,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","0005240779","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [9779,"Vision Care",518800,"Motor Vehicles Comm",340,3.11,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [9780,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,8.2,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [9781,"Vision Care",518800,"Environmental Management",495,-0.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","0005234634","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [9782,"AdmOp-Testing Certification",599052,"State Police",100,720.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","0005237587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [9783,"Telecom Management",652131,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9784,"IN.Gov Charges",659106,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9785,"Physical Server Hosting",659260,"Library",730,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9786,"Remote IP Phone",652134,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9787,"Cyber Security-Baseline",659304,"Library",730,405.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9788,"Database Hosting",659266,"Library",730,34.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9789,"Citrix",652370,"Library",730,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9790,"Vision Care",518800,"Library",730,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005235994","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9791,"Virtual Server Hosting",659262,"Library",730,148.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9792,"Acrobat Pro Subscription",652393,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9793,"Cellular Phone Service",652110,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9794,"Seat Charge",652072,"Library",730,1112.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9795,"Shared SAN Storage",659270,"Library",730,140.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9796,"Disaster Recovery",659052,"Library",730,142.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9797,"800# Service",652151,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","0005237181","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [9798,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,1.94,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","0005237184","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",44], [9799,"Direct Support - WIC Voucher",580290,"Health",400,276436.5,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","0005237228","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [9800,"Vision Care",518800,"Personnel",70,-1.64,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240817","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [9801,"Vision Care",518800,"Personnel",70,-3.11,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","0005240792","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [9802,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,45323653.02,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-03T00:00:00","0005236063","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [9803,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-1231796.26,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-03T00:00:00","0005237246","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [9804,"Vision Care",518800,"Disability - State Personnel",71,-239.59,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9805,"Payroll Blue Cross Hlth Ins",518151,"Disability - State Personnel",71,-506.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9806,"Payroll Disability",519006,"Disability - State Personnel",71,-21.08,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9807,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,-103.68,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9808,"Payroll COns/Excise Hlth Ins",518501,"Disability - State Personnel",71,-719.78,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9809,"Payroll Cons/Excise Dental",518760,"Disability - State Personnel",71,-27.3,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9810,"Payroll COns/Abc Officer Ret",517051,"Disability - State Personnel",71,-450.12,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9811,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,-2284.86,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9812,"ST POL Employee Assistance",518911,"Disability - State Personnel",71,-0.35,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9813,"3POutState Travel - Lodging",595910,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-03T00:00:00","0005237081","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [9814,"Payroll Anthem Trad HDHP",518107,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [9815,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [9816,"HSA Health Savings Acct 2",519725,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",61], [9817,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [9818,"Payroll Blue Cross Hlth Ins",518151,"Disability - State Personnel",71,-1478.46,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9819,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,-195.84,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9820,"ST POL Employee Assistance",518911,"Disability - State Personnel",71,-0.35,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9821,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,-5664.3,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9822,"Payroll Police Hlth Ins",518406,"Disability - State Personnel",71,-1012.37,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9823,"Ret - Teachers' Ret Fund",517008,"Disability - State Personnel",71,-295.03,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9824,"Vision Care",518800,"Disability - State Personnel",71,-295.23,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9825,"Vision Care",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","0005239952","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [9826,"Prof Serv - IT Services",531029,"Education",700,-1135.8,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","0005237079","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [9827,"Vision Care",518800,"Disability - State Personnel",71,-6.39,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9828,"Seasonal Labor",514200,"Transportation",800,3096.98,"Personal Services and Fringe Benefits",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [9829,"Payroll Salary&Wage Overtime",510201,"Transportation",800,225394.19,"Personal Services and Fringe Benefits",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","TLP5238151","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [9830,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9831,"Payroll Medicare",516005,"State Police",100,255.89,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9832,"Payroll Police Hlth Ins",518406,"State Police",100,11523.34,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9833,"ST POL Employee Assistance",518911,"State Police",100,11.2,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","0005237182","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9834,"Vision Care",518800,"FSSA Aging",498,-1.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","0005237249","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",498], [9835,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,-23.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9836,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,-672.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9837,"Vision Care",518800,"Disability - State Personnel",71,-15.72,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","0005237604","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","General Ledger Entry","",71], [9838,"Water & Sewage - Sewer",520106,"Law Enforcement Training Brd",103,553.31,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","0005237077","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [9839,"Water & Sewage - Water",520104,"Law Enforcement Training Brd",103,317.47,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","0005237077","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [9840,"Stormwater Fee",520109,"Law Enforcement Training Brd",103,36.28,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","0005237077","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [9841,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","General Ledger Entry","",61], [9842,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","0005237234","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","General Ledger Entry","",61], [9843,"Payroll Disability",519006,"Homeland Security",385,33.41,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","0005237082","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [9844,"Archive E-mail Storage",652076,"Secretary Of State",40,6.77,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9845,"Main - RepairPart-ITAccess",545047,"Secretary Of State",40,0.01,"Supplies, Parts and Materials",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9846,"NonRealEstRnt-OffEquipment",591010,"Secretary Of State",40,2.03,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9847,"Shredding Services",659370,"Secretary Of State",40,0.02,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9848,"Energy - Steam Heat",520210,"Secretary Of State",40,2.79,"Utilities",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9849,"Eqp Main-Repair parts",545006,"Secretary Of State",40,0.11,"Supplies, Parts and Materials",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9850,"Instant Messaging",652078,"Secretary Of State",40,0.84,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9851,"Cyber Security-Baseline",659304,"Secretary Of State",40,240.48,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9852,"Mail Management Services",659430,"Secretary Of State",40,19.59,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9853,"Main - LANDSCAPING",532026,"Secretary Of State",40,-1.11,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9854,"NonRealEstRnt-Office Copier",591030,"Secretary Of State",40,0.14,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9855,"Ship Trans -MAIL Serv Subscrtn",536012,"Secretary Of State",40,0.08,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9856,"Cellular Phone Service",652110,"Secretary Of State",40,44.62,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9857,"Extranet FTP Services",652360,"Secretary Of State",40,2.53,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9858,"Prof Serv - IT Services",531029,"Secretary Of State",40,35705.0,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9859,"Energy - Electricity",520202,"Secretary Of State",40,10.8,"Utilities",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9860,"Off-Ink Catrdge & Toner",546020,"Secretary Of State",40,0.01,"Supplies, Parts and Materials",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9861,"PC Refresh Upgrade",653901,"Secretary Of State",40,12.59,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9862,"Acrobat Pro Subscription",652393,"Secretary Of State",40,3.7,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9863,"Postage",659410,"Secretary Of State",40,0.02,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9864,"NonRealEstRnt-MaintEquipment",591011,"Secretary Of State",40,0.32,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9865,"Citrix",652370,"Secretary Of State",40,18.3,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9866,"Storage Optn - Boxes",654739,"Secretary Of State",40,0.0,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9867,"Sharepoint Online",659289,"Secretary Of State",40,7.0,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9868,"Remote IP Phone",652134,"Secretary Of State",40,2.91,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9869,"Seat Charge",652072,"Secretary Of State",40,627.29,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9870,"Retiree Medical Benefits Xfer",759901,"Secretary Of State",40,1086.4,"Transfers Out",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9871,"Telephone - Centrex",652130,"Secretary Of State",40,85.36,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9872,"Energy - Chilled Water",520212,"Secretary Of State",40,12.61,"Utilities",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9873,"Off-Office Supplies",546002,"Secretary Of State",40,0.12,"Supplies, Parts and Materials",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9874,"Water & Sewage",520102,"Secretary Of State",40,0.91,"Utilities",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9875,"Courier Service",659420,"Secretary Of State",40,1.04,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9876,"Water & Sewage - Sewer",520106,"Secretary Of State",40,0.26,"Utilities",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9877,"Telecom Management",652131,"Secretary Of State",40,8.31,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9878,"Main - Carpet",532065,"Secretary Of State",40,0.49,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9879,"Local Unit Fed IndCost Reimb",583120,"Secretary Of State",40,7754.36,"Social Service Payments",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9880,"Long Distance",652150,"Secretary Of State",40,0.35,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9881,"Ship Trans - COURIER SERVICE",536010,"Secretary Of State",40,0.43,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-03T00:00:00","0005237584","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [9882,"AdmOp-Dues & Subscriptions",599026,"Education",700,-180.0,"Administrative and Operating Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","0005237237","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [9883,"AdmOp-EmpReimb-Dues & Membersh",599216,"Education",700,180.0,"Administrative and Operating Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","0005237237","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [9884,"Payroll Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9885,"Payroll Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9886,"Payroll Police Hlth Ins",518406,"State Police",100,747.08,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9887,"ST POL Employee Assistance",518911,"State Police",100,0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","0005237185","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [9888,"Prof Serv - IT Services",531029,"Management Performance Hub",60,17000.0,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237612","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9889,"Prof Serv - IT Services",531029,"Management Performance Hub",60,17000.0,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237596","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9890,"Prof Serv - IT Services",531029,"Management Performance Hub",60,136800.0,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237579","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9891,"Prof Serv - IT Services",531029,"Management Performance Hub",60,17000.0,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237572","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9892,"Prof Serv - IT Services",531029,"Management Performance Hub",60,234727.35,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237616","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9893,"Prof Serv - IT Services",531029,"Management Performance Hub",60,83531.25,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237605","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9894,"Prof Serv - IT Services",531029,"Management Performance Hub",60,17000.0,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237599","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9895,"Prof Serv - IT Services",531029,"Management Performance Hub",60,106541.4,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237611","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9896,"Prof Serv - IT Services",531029,"Management Performance Hub",60,17000.0,"Contractual Services",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237595","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9897,"NonRealEstRnt-Boats & Marine",591029,"Management Performance Hub",60,17000.0,"Administrative and Operating Expenses",2019,"General Government","MPH DHHS Fund",69302,"Federal Funds","2018-10-03T00:00:00","0005237614","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",60], [9898,"Ret - Teachers' Ret Fund",517008,"Education",700,396.91,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [9899,"Payroll Anthem Trad HDHP",518107,"Education",700,672.06,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [9900,"Ret - Teachers' Ret Fund",517008,"Education",700,3249.59,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [9901,"Vision Care",518800,"Education",700,54.51,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [9902,"Ret - Teachers' Ret Fund",517008,"Education",700,222.11,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [9903,"Vision Care",518800,"Education",700,1.64,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [9904,"Vision Care",518800,"Education",700,2.94,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [9905,"Vision Care",518800,"Education",700,1.47,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [9906,"HSA Health Savings Acct 2",519725,"Education",700,23.04,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [9907,"Vision Care",518800,"Education",700,3.28,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235823","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [9908,"Vision Care",518800,"Health",400,8.03,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [9909,"HSA Health Savings Acct 2",519725,"Health",400,92.16,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9910,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [9911,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [9912,"Payroll Blue Cross Hlth Ins",518151,"Health",400,1225.02,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9913,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [9914,"Vision Care",518800,"Health",400,3.11,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [9915,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [9916,"Payroll Anthem Trad HDHP",518107,"Health",400,2745.66,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9917,"Vision Care",518800,"Health",400,628.51,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [9918,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [9919,"Vision Care",518800,"Health",400,25.05,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","PAY5235774","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [9920,"InState Travel - Mileage",595110,"Early Child Learning",501,532.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","EXV5242256","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [9921,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-53123.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","ARD5238096","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [9922,"TANF",580160,"FSSA Family Resources",500,-800.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","ARD5238092","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [9923,"Vision Care",518800,"FSSA Aging",498,29.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [9924,"Vision Care",518800,"FSSA Family Resources",500,1661.8,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9925,"Vision Care",518800,"Early Child Learning",501,85.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9926,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,117.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9927,"Payroll Disability",519006,"FSSA Family Resources",500,-44.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9928,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,3609.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9929,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,1132.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9930,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14074.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9931,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235791","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [9932,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,46.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [9933,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,518.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9934,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1520.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","PAY5235788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [9935,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-15045.43,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","ARD5238088","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",410], [9936,"InState Travel - Lodging",595130,"Transportation",800,209.3,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5244591","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9937,"InState Travel - Per Diem&Meal",595120,"Transportation",800,331.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5242991","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9938,"InState Travel - Per Diem&Meal",595120,"Transportation",800,182.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5242258","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9939,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,144.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5244591","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9940,"AdmOp-Credit Card Fees",592016,"Transportation",800,69.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238107","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [9941,"InState Travel - Mileage",595110,"Transportation",800,11.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5242258","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9942,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,36.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5244591","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9943,"Vision Care",518800,"Transportation",800,4983.37,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9944,"Environmental Permits",580195,"Transportation",800,600.0,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238106","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [9945,"Payroll Anthem Trad HDHP",518107,"Transportation",800,20180.22,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9946,"InState Travel - Parking&Tolls",595170,"Transportation",800,3.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5242991","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9947,"OutoSt Travel - Luggage Fee",595594,"Transportation",800,50.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5244591","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9948,"Payroll Blue Cross Hlth Ins",518151,"Transportation",800,1520.64,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9949,"HSA Health Savings Acct 2",519725,"Transportation",800,714.24,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235831","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [9950,"InState Travel - Parking&Tolls",595170,"Transportation",800,24.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","EXV5244591","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [9951,"ClmJudg -Court Costs",593018,"Workforce Development",510,-51.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","ARD5238097","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [9952,"InState Travel - Mileage",595110,"Workforce Development",510,53.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","EXV5242986","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [9953,"Vision Care",518800,"Workforce Development",510,1101.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9954,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5894.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9955,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,971.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9956,"HSA Health Savings Acct 2",519725,"Workforce Development",510,230.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","PAY5235793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [9957,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-82.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","ARD5238093","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [9958,"Vision Care",518800,"Child Services",502,1636.92,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9959,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,1225.02,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9960,"HSA Health Savings Acct 2",519725,"Child Services",502,345.6,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9961,"Payroll Anthem Trad HDHP",518107,"Child Services",502,9293.28,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","PAY5235790","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [9962,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,58.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","EXV5241400","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [9963,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,923.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","EXV5242973","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [9964,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,115.49,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","EXV5242973","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [9965,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,117.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","EXV5242973","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [9966,"Prosthetic/Medical Appliance",580226,"FSSA Disability and Rehab Svcs",497,-55.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","ARD5238091","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [9967,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,598.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9968,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9969,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,4723.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9970,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,149.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","PAY5235786","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [9971,"LAB/X-RAY Services",580220,"FSSA Disability and Rehab Svcs",497,-121.78,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-03T00:00:00","ARD5238091","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [9972,"InState Travel - Mileage",595110,"Labor",225,79.04,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","EXV5244581","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [9973,"Vision Care",518800,"Labor",225,93.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9974,"Payroll Anthem Trad HDHP",518107,"Labor",225,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9975,"Payroll Blue Cross Hlth Ins",518151,"Labor",225,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9976,"HSA Health Savings Acct 2",519725,"Labor",225,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [9977,"InState Travel - Mileage",595110,"Ofc of Technology",67,169.1,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","EXV5244575","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Employee Expense Transaction","",67], [9978,"InState Travel - Mileage",595110,"Ofc of Technology",67,81.32,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","EXV5242251","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Employee Expense Transaction","",67], [9979,"Vision Care",518800,"Ofc of Technology",67,467.71,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9980,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,2956.92,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9981,"Payroll Blue Cross Hlth Ins",518151,"Ofc of Technology",67,506.88,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9982,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,103.68,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [9983,"Vision Care",518800,"Insurance",210,94.6,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9984,"Payroll Anthem Trad HDHP",518107,"Insurance",210,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [9985,"Vision Care",518800,"Hoosier Lottery",191,-50.95,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9986,"Vision Care",518800,"Hoosier Lottery",191,50.95,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235751","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [9987,"Payroll Disability",519006,"Hoosier Lottery",191,-1550.16,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238064","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [9988,"Vision Care",518800,"Motor Vehicles Comm",340,1528.34,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9989,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles Comm",340,971.58,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9990,"HSA Health Savings Acct 2",519725,"Motor Vehicles Comm",340,161.28,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9991,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles Comm",340,3648.12,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235771","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [9992,"AdmOp-Linen & Laundry Service",599010,"Motor Vehicles Comm",340,-15.07,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238083","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Accounts Receivable Transaction","",340], [9993,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,971.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9994,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9995,"Vision Care",518800,"Family and Social Svcs Admin",405,307.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9996,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2956.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-03T00:00:00","PAY5235775","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [9997,"Vision Care",518800,"Disability - State Personnel",71,239.59,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9998,"Payroll Disability",519006,"Disability - State Personnel",71,21.08,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [9999,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,2284.86,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10000,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,103.68,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10001,"ST POL Employee Assistance",518911,"Disability - State Personnel",71,0.35,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10002,"Payroll COns/Abc Officer Ret",517051,"Disability - State Personnel",71,450.12,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10003,"Payroll Blue Cross Hlth Ins",518151,"Disability - State Personnel",71,506.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10004,"Payroll Cons/Excise Dental",518760,"Disability - State Personnel",71,27.3,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10005,"Payroll COns/Excise Hlth Ins",518501,"Disability - State Personnel",71,719.78,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10006,"Ret - Teachers' Ret Fund",517008,"Disability - State Personnel",71,295.03,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10007,"Vision Care",518800,"Disability - State Personnel",71,295.23,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10008,"ST POL Employee Assistance",518911,"Disability - State Personnel",71,0.35,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10009,"Payroll Blue Cross Hlth Ins",518151,"Disability - State Personnel",71,1478.46,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10010,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,5664.3,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10011,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,195.84,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10012,"Payroll Police Hlth Ins",518406,"Disability - State Personnel",71,1012.37,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10013,"Payroll Anthem Trad HDHP",518107,"Alcohol and Tobacco Comm",230,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10014,"Vision Care",518800,"Alcohol and Tobacco Comm",230,48.46,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10015,"Payroll Cons/Excise Dental",518760,"Alcohol and Tobacco Comm",230,1633.74,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10016,"Payroll COns/Abc Officer Ret",517051,"Alcohol and Tobacco Comm",230,41768.34,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10017,"Payroll COns/Excise Hlth Ins",518501,"Alcohol and Tobacco Comm",230,43456.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235760","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10018,"Vision Care",518800,"Law Enforcement Training Brd",103,58.64,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10019,"HSA Health Savings Acct 2",519725,"Law Enforcement Training Brd",103,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10020,"Payroll Anthem Trad HDHP",518107,"Law Enforcement Training Brd",103,1363.26,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235746","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10021,"Vision Care",518800,"Homeland Security",385,258.31,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10022,"HSA Health Savings Acct 2",519725,"Homeland Security",385,172.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10023,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10024,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,4953.96,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10025,"Vision Care",518800,"Adjutant General",110,474.49,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10026,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,4051.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10027,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,718.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10028,"HSA Health Savings Acct 2",519725,"Adjutant General",110,138.24,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10029,"Payroll Anthem Trad HDHP",518107,"Utility Consumer Counselor",205,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10030,"Vision Care",518800,"Utility Consumer Counselor",205,72.44,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10031,"Anthem Trad High Deductible",518105,"Utility Consumer Counselor",205,23652.72,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235753","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10032,"Ret - Teachers' Ret Fund",517008,"School Lunch Division",718,448.83,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10033,"Payroll Blue Cross Hlth Ins",518151,"School Lunch Division",718,253.44,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10034,"Vision Care",518800,"School Lunch Division",718,41.11,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","PAY5235827","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10035,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,4001.64,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10036,"Vision Care",518800,"Comm for Higher Education",719,16.68,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235828","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10037,"HSA Health Savings Acct 2",519725,"Agriculture",36,23.04,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10038,"Payroll Anthem Trad HDHP",518107,"Agriculture",36,460.8,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10039,"Vision Care",518800,"Agriculture",36,22.73,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10040,"HSA Health Savings Acct 2",519725,"Homeland Security",385,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10041,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10042,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10043,"Vision Care",518800,"Homeland Security",385,31.1,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10044,"Vision Care",518800,"State Museum",303,154.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10045,"HSA Health Savings Acct 2",519725,"State Museum",303,149.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10046,"Payroll Anthem Trad HDHP",518107,"State Museum",303,4723.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235769","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10047,"Vision Care",518800,"Disability - State Personnel",71,6.39,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10048,"HSA Health Savings Acct 2",519725,"Gaming Comm",190,46.08,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10049,"Vision Care",518800,"Gaming Comm",190,39.98,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10050,"Payroll COns/Abc Officer Ret",517051,"Gaming Comm",190,8974.62,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10051,"Payroll Anthem Trad HDHP",518107,"Gaming Comm",190,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10052,"Payroll COns/Abc Officer Ret",517051,"Gaming Comm",190,97367.72,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10053,"Vision Care",518800,"Gaming Comm",190,221.05,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10054,"Payroll Anthem Trad HDHP",518107,"Integrated Public Safety Comm",286,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10055,"Anthem Trad High Deductible",518105,"Integrated Public Safety Comm",286,13890.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10056,"Vision Care",518800,"Integrated Public Safety Comm",286,45.07,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10057,"HSA Health Savings Acct 2",519725,"Integrated Public Safety Comm",286,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235767","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10058,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,18911.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10059,"Vision Care",518800,"Brd of Animal Health",351,63.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10060,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,1132.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10061,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-03T00:00:00","PAY5235772","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10062,"Vision Care",518800,"Utility Regulatory Comm",200,87.31,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10063,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,230.4,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [10064,"Vision Care",518800,"Attorney General",46,75.49,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [10065,"Vision Care",518800,"Ofc of Technology",67,31.95,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10066,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,230.4,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10067,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,11.52,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235737","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10068,"Vision Care",518800,"Administration",61,17.53,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10069,"HSA Health Savings Acct 2",519725,"Administration",61,23.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10070,"Payroll Anthem Trad HDHP",518107,"Administration",61,672.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10071,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10072,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10073,"Vision Care",518800,"Criminal Justice Institute",32,43.71,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10074,"Anthem Trad High Deductible",518105,"NW IN Regional Dev Authority",741,856.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [10075,"HSA Health Savings Acct 2",519725,"NW IN Regional Dev Authority",741,46.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [10076,"Payroll Anthem Trad HDHP",518107,"NW IN Regional Dev Authority",741,1344.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [10077,"Vision Care",518800,"NW IN Regional Dev Authority",741,8.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235830","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [10078,"HSA Health Savings Acct 2",519725,"Prosecuting Attorneys Cncl",39,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10079,"Vision Care",518800,"Prosecuting Attorneys Cncl",39,12.61,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10080,"Payroll Anthem Trad HDHP",518107,"Prosecuting Attorneys Cncl",39,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10081,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,672.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10082,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,23.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10083,"Vision Care",518800,"Disability - State Personnel",71,15.72,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235739","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10084,"Vision Care",518800,"Financial Institutions",208,103.42,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [10085,"Anthem Trad High Deductible",518105,"Financial Institutions",208,26461.32,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235754","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [10086,"Vision Care",518800,"Attorney General",46,23.41,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235726","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [10087,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,37.66,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","PAY5235725","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [10088,"Vision Care",518800,"Lieutenant Governor's Office",38,7.35,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [10089,"Payroll Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,230.4,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [10090,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,11.52,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [10091,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,840.48,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","PAY5235722","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [10092,"Anthem Trad High Deductible",518105,"Revenue",90,23654.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [10093,"Vision Care",518800,"Revenue",90,93.19,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [10094,"Vision Care",518800,"Personnel",70,189.32,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [10095,"Payroll COns/Abc Officer Ret",517051,"Gaming Comm",190,5073.37,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10096,"Vision Care",518800,"Gaming Comm",190,41.62,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10097,"Vision Care",518800,"Economic Development Corp",260,9.84,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10098,"Vision Care",518800,"Agriculture",36,22.79,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10099,"Vision Care",518800,"Gov Cncl for Ppl w/Disab",35,7.69,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [10100,"Anthem Trad High Deductible",518105,"Gov Cncl for Ppl w/Disab",35,1888.56,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-03T00:00:00","PAY5235720","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [10101,"Vision Care",518800,"Agriculture",36,11.14,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10102,"Vision Care",518800,"Insurance",210,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10103,"Vision Care",518800,"Criminal Justice Institute",32,9.5,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10104,"Telephone - Remote",652137,"Natural Resources",300,-7900.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238079","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [10105,"Vision Care",518800,"Horse Racing Comm",265,28.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [10106,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,7986.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [10107,"Vision Care",518800,"Secretary Of State",40,15.89,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [10108,"Payroll Blue Cross Hlth Ins",518151,"Secretary Of State",40,253.44,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [10109,"Vision Care",518800,"Labor",225,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235759","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [10110,"Vision Care",518800,"Insurance",210,11.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10111,"Vision Care",518800,"Homeland Security",385,3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10112,"Vision Care",518800,"Gaming Comm",190,3.11,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235750","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10113,"Vision Care",518800,"Criminal Justice Institute",32,6.56,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10114,"Vision Care",518800,"Criminal Justice Institute",32,3.11,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235719","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10115,"Vision Care",518800,"Board of Accounts",80,10.97,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [10116,"Anthem Trad High Deductible",518105,"Board of Accounts",80,1921.02,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235743","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [10117,"Anthem Trad High Deductible",518105,"Ofc of Energy Development",266,1712.04,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [10118,"Vision Care",518800,"Ofc of Energy Development",266,4.58,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-03T00:00:00","PAY5235766","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [10119,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10120,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-81466.78,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-03T00:00:00","ARD5238096","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [10121,"Vision Care",518800,"Personnel",70,26.35,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235738","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [10122,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-1739.74,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-03T00:00:00","ARD5238094","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [10123,"Vision Care",518800,"Library",730,24.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-03T00:00:00","PAY5235829","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [10124,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-03T00:00:00","PAY5235787","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [10125,"Anthem Trad High Deductible",518105,"Budget Agency",57,1898.16,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [10126,"Vision Care",518800,"Budget Agency",57,7.86,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235731","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [10127,"Vision Care",518800,"Veterans Affairs",160,9.5,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [10128,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","PAY5235749","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [10129,"Vision Care",518800,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10130,"Vision Care",518800,"Agriculture",36,1.47,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10131,"Vision Care",518800,"Administration",61,3.11,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235733","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10132,"Vision Care",518800,"Prosecuting Attorneys Cncl",39,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-03T00:00:00","PAY5235723","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [10133,"Vision Care",518800,"Insurance",210,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235755","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10134,"Land",551101,"Transportation",800,-98680.91,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","ARD5238107","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [10135,"Vision Care",518800,"Secretary Of State",40,7.69,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [10136,"Vision Care",518800,"Utility Regulatory Comm",200,17.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10137,"Vision Care",518800,"Utility Regulatory Comm",200,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10138,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10139,"Vision Care",518800,"Supreme Court Admin",22,19.17,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [10140,"TOS Returned Check Expense",599997,"Revenue",90,-12119.72,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238055","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [10141,"Vision Care",518800,"Supreme Court Admin",22,14.76,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [10142,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,46.08,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [10143,"Payroll Anthem Trad HDHP",518107,"Supreme Court Admin",22,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [10144,"Payroll Anthem Trad HDHP",518107,"South Bend Community Re-Entry",622,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [10145,"Anthem Trad High Deductible",518105,"South Bend Community Re-Entry",622,12176.34,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [10146,"Vision Care",518800,"South Bend Community Re-Entry",622,44.05,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [10147,"HSA Health Savings Acct 2",519725,"South Bend Community Re-Entry",622,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235806","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [10148,"Payroll Police Hlth Ins",518406,"State Police",100,1012.37,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [10149,"ST POL Employee Assistance",518911,"State Police",100,0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [10150,"Vision Care",518800,"Public Defender Comm",25,7.86,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [10151,"Vision Care",518800,"Economic Development Corp",260,11.31,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10152,"Anthem Trad High Deductible",518105,"Public Defender Comm",25,1032.54,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235716","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [10153,"Payroll Social Security",516003,"Education",700,327.66,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10154,"Payroll Perf St Pd Em COntr",517003,"Education",700,140.55,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10155,"Vision Care",518800,"Education",700,55.81,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10156,"Anthem Trad High Deductible",518105,"Education",700,214.92,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10157,"Payroll Anthem Dental Trad",518796,"Education",700,10.38,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10158,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,48.12,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10159,"Payroll Def Comp - StateMatch",519503,"Education",700,30.0,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10160,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10161,"Payroll Life Insurance",518606,"Education",700,123.05,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10162,"Payroll Salaries & Wages",510101,"Education",700,2278.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10163,"Payroll Anthem Dental Trad",518796,"Education",700,661.32,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10164,"Payroll Salaries & Wages",510101,"Education",700,4685.41,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10165,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,1006.08,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10166,"Payroll Social Security",516003,"Education",700,153.96,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10167,"Payroll Employee Assistance",518901,"Education",700,1.26,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10168,"Vision Care",518800,"Education",700,3.28,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10169,"Anthem Trad High Deductible",518105,"Education",700,641.1,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10170,"Payroll PERF State Share",517005,"Education",700,255.14,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10171,"Payroll Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10172,"Payroll Perf St Pd Em COntr",517003,"Education",700,68.34,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10173,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,62.58,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10174,"Payroll Def Comp - StateMatch",519503,"Education",700,540.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10175,"Payroll Salaries & Wages",510101,"Education",700,100489.18,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10176,"Payroll Salaries & Wages",510101,"Education",700,2115.39,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10177,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,38.52,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10178,"Payroll Life Insurance",518606,"Education",700,3.39,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10179,"Ret - Teachers' Ret Fund",517008,"Education",700,2546.66,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10180,"Anthem Trad High Deductible",518105,"Education",700,14373.6,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10181,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10182,"Payroll Anthem Trad HDHP",518107,"Education",700,672.06,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10183,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10184,"Vision Care",518800,"Education",700,1.47,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10185,"Vision Care",518800,"Education",700,1.64,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10186,"Ret - Teachers' Ret Fund",517008,"Education",700,222.11,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10187,"Anthem Trad High Deductible",518105,"Education",700,621.9,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10188,"Payroll Social Security",516003,"Education",700,172.42,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10189,"Payroll HSA -HealthSavingsAcct",519721,"Education",700,19.26,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10190,"Payroll PERF State Share",517005,"Education",700,524.77,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10191,"Payroll Social Security",516003,"Education",700,7393.11,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10192,"Payroll Life Insurance",518606,"Education",700,3.17,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10193,"Payroll PERF State Share",517005,"Education",700,206.44,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10194,"Vision Care",518800,"Education",700,2.94,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10195,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",700], [10196,"Ret - Teachers' Ret Fund",517008,"Education",700,396.91,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10197,"Payroll Def Comp - StateMatch",519503,"Education",700,45.0,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10198,"Payroll PERF State Share",517005,"Education",700,8538.33,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10199,"Payroll Perf St Pd Em COntr",517003,"Education",700,2287.07,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10200,"HSA Health Savings Acct 2",519725,"Education",700,23.04,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10201,"Payroll Social Security",516003,"Education",700,386.55,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10202,"Payroll Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",700], [10203,"Payroll Life Insurance",518606,"Education",700,4.64,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10204,"Payroll Perf St Pd Em COntr",517003,"Education",700,55.3,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10205,"Payroll Salaries & Wages",510101,"Education",700,5623.31,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10206,"Anthem Trad High Deductible",518105,"Education",700,635.16,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10207,"Payroll Life Insurance",518606,"Education",700,8.31,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10208,"Payroll Anthem Dental Trad",518796,"Education",700,20.76,"Personal Services and Fringe Benefits",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","Payroll Transaction","",700], [10209,"Payroll Employee Assistance",518901,"Education",700,0.84,"Personal Services and Fringe Benefits",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","Payroll Transaction","",700], [10210,"Payroll Employee Assistance",518901,"Education",700,17.22,"Personal Services and Fringe Benefits",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-17T00:00:00","PAY5243866","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",700], [10211,"Payroll PERF State Share",517005,"Health",400,145.38,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10212,"Payroll Salaries & Wages",510101,"Health",400,12631.02,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10213,"Anthem Trad High Deductible",518105,"Health",400,205.32,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10214,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,173.28,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10215,"Payroll Def Comp - StateMatch",519503,"Health",400,300.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10216,"Payroll Anthem Trad HDHP",518107,"Health",400,2745.66,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10217,"Payroll Life Insurance",518606,"Health",400,1049.02,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10218,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10219,"Payroll PERF State Share",517005,"Health",400,90831.06,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10220,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,11268.9,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10221,"Payroll Life Insurance",518606,"Health",400,2.09,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10222,"Payroll Life Insurance",518606,"Health",400,9.44,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10223,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10224,"Payroll Blue Cross Hlth Ins",518151,"Health",400,1225.02,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10225,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10226,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10227,"Payroll Salaries & Wages",510101,"Health",400,812822.18,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10228,"Payroll Social Security",516003,"Health",400,141.06,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [10229,"Payroll PERF State Share",517005,"Health",400,4494.08,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10230,"Payroll Salaries & Wages",510101,"Health",400,6341.92,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10231,"Payroll Anthem Dental Trad",518796,"Health",400,8310.06,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10232,"Payroll Anthem Dental Trad",518796,"Health",400,64.98,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10233,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10234,"Payroll Social Security",516003,"Health",400,84.58,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10235,"Payroll PERF State Share",517005,"Health",400,215.07,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10236,"Payroll Perf St Pd Em COntr",517003,"Health",400,57.61,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10237,"Payroll Social Security",516003,"Health",400,58877.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10238,"Payroll Social Security",516003,"Health",400,103.71,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10239,"Payroll Employee Assistance",518901,"Health",400,186.06,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10240,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,57.78,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated 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Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10247,"Payroll Salaries & Wages",510101,"Health",400,1388.72,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10248,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.66,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10249,"Vision Care",518800,"Health",400,632.3,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Security",516003,"Health",400,467.0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10257,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10258,"Payroll Life Insurance",518606,"Health",400,3.0,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [10259,"Payroll Employee Assistance",518901,"Health",400,2.1,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10260,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10261,"Payroll Social Security",516003,"Health",400,882.38,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10262,"Payroll Life Insurance",518606,"Health",400,39.08,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10263,"Payroll PERF State Share",517005,"Health",400,155.54,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10264,"Payroll Life Insurance",518606,"Health",400,18.72,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10265,"Payroll Salaries & Wages",510101,"Health",400,40125.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10266,"Payroll Perf St Pd Em COntr",517003,"Health",400,24384.65,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10267,"Payroll Salaries & Wages",510101,"Health",400,1298.0,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10268,"Anthem Trad High Deductible",518105,"Health",400,856.02,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated 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Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10272,"Payroll Social Security",516003,"Health",400,2900.52,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10273,"Payroll Def Comp - StateMatch",519503,"Health",400,75.0,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10274,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,62.58,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10275,"Anthem Trad High Deductible",518105,"Health",400,9249.36,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10276,"Payroll Life Insurance",518606,"Health",400,1.92,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10277,"Payroll Perf St Pd Em COntr",517003,"Health",400,38.94,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10278,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10279,"HSA Health Savings Acct 2",519725,"Health",400,92.16,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10280,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10281,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,697.92,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10282,"Payroll PERF State Share",517005,"Health",400,1414.68,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10283,"Payroll Employee Assistance",518901,"Health",400,9.24,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",400], [10284,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [10285,"Payroll Perf St Pd Em COntr",517003,"Health",400,378.93,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10286,"Payroll Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",400], [10287,"Payroll Employee Assistance",518901,"Health",400,1.26,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10288,"Payroll Social Security",516003,"Health",400,136.01,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","Payroll Transaction","",400], [10289,"Anthem Trad High Deductible",518105,"Health",400,1487.52,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10290,"Vision Care",518800,"Health",400,8.03,"Personal Services and Fringe Benefits",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","Payroll Transaction","",400], [10291,"Payroll PERF State Share",517005,"Health",400,224.3,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [10292,"Anthem Trad High Deductible",518105,"Health",400,165333.6,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [10293,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","Payroll Transaction","",400], [10294,"Payroll Perf St Pd Em COntr",517003,"Health",400,190.26,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","Payroll Transaction","",400], [10295,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [10296,"Payroll Perf St Pd Em COntr",517003,"Health",400,60.08,"Personal Services and Fringe Benefits",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243817","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","Payroll Transaction","",400], [10297,"Payroll Salaries & Wages",510101,"Insurance",210,150419.52,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10298,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,1675.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10299,"Payroll Life Insurance",518606,"Insurance",210,168.39,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10300,"Payroll Social Security",516003,"Insurance",210,10316.95,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10301,"Vision Care",518800,"Insurance",210,94.6,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10302,"Payroll Anthem Trad HDHP",518107,"Insurance",210,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10303,"Payroll PERF State Share",517005,"Insurance",210,16435.55,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10304,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,4402.34,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10305,"Payroll Employee Assistance",518901,"Insurance",210,28.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10306,"Payroll Anthem Dental Trad",518796,"Insurance",210,1185.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10307,"Anthem Trad High Deductible",518105,"Insurance",210,22707.06,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10308,"Payroll Def Comp - StateMatch",519503,"Insurance",210,810.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Payroll Transaction","",210], [10309,"Payroll Social Security",516003,"Disability - State Personnel",71,10758.76,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10310,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,160132.47,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10311,"Payroll PERF State Share",517005,"Disability - State Personnel",71,17559.16,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10312,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,4703.38,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10313,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,69.72,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10314,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,1980.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10315,"Payroll Life Insurance",518606,"Disability - State Personnel",71,337.2,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10316,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,66108.9,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10317,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,4226.94,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10318,"Vision Care",518800,"Disability - State Personnel",71,240.1,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10319,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,80.64,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10320,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,1612.8,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10321,"Payroll Disability",519006,"Disability - State Personnel",71,48.16,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10322,"Payroll Cons/Excise Dental",518760,"Disability - State Personnel",71,27.3,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10323,"Ret - Teachers' Ret Fund",517008,"Disability - State Personnel",71,124.43,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10324,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,3263.22,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10325,"ST POL Employee Assistance",518911,"Disability - State Personnel",71,0.35,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10326,"Payroll COns/Excise Hlth Ins",518501,"Disability - State Personnel",71,719.78,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10327,"Payroll Blue Cross Hlth Ins",518151,"Disability - State Personnel",71,506.88,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10328,"Payroll COns/Abc Officer Ret",517051,"Disability - State Personnel",71,450.12,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-A",71150,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10329,"Payroll PERF State Share",517005,"Disability - State Personnel",71,13469.96,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10330,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,124744.44,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10331,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,3608.19,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10332,"Payroll Police Hlth Ins",518406,"Disability - State Personnel",71,1012.37,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10333,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,86.52,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10334,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,165.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10335,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,4357.02,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10336,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,172.8,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10337,"Payroll Social Security",516003,"Disability - State Personnel",71,403.15,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10338,"Vision Care",518800,"Disability - State Personnel",71,293.59,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10339,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,69810.54,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10340,"Ret - Teachers' Ret Fund",517008,"Disability - State Personnel",71,295.03,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10341,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,4992.24,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10342,"Payroll Blue Cross Hlth Ins",518151,"Disability - State Personnel",71,1225.02,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10343,"Payroll Life Insurance",518606,"Disability - State Personnel",71,411.03,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10344,"ST POL Employee Assistance",518911,"Disability - State Personnel",71,0.35,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10345,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,3743.82,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-A",71130,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10346,"Payroll Social Security",516003,"Homeland Security",385,24203.53,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10347,"Payroll Salaries & Wages",510101,"Homeland Security",385,335698.35,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10348,"Anthem Trad High Deductible",518105,"Homeland Security",385,67500.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10349,"Payroll Disability",519006,"Homeland Security",385,-25.05,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10350,"Payroll Employee Assistance",518901,"Homeland Security",385,77.28,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10351,"Payroll PERF State Share",517005,"Homeland Security",385,36787.31,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10352,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,4255.68,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10353,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,9853.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10354,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,2340.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10355,"Payroll Life Insurance",518606,"Homeland Security",385,413.58,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10356,"Vision Care",518800,"Homeland Security",385,256.67,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10357,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10358,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,4953.96,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10359,"HSA Health Savings Acct 2",519725,"Homeland Security",385,172.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10360,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3570.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Payroll Transaction","",385], [10361,"HSA Health Savings Acct 2",519725,"Agriculture",36,23.04,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10362,"Payroll PERF State Share",517005,"Agriculture",36,3161.9,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10363,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,846.95,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10364,"Payroll Life Insurance",518606,"Agriculture",36,35.97,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10365,"Payroll Employee Assistance",518901,"Agriculture",36,7.14,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10366,"Payroll Anthem Trad HDHP",518107,"Agriculture",36,460.8,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10367,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,346.56,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10368,"Payroll Anthem Dental Trad",518796,"Agriculture",36,240.3,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10369,"Payroll Salaries & Wages",510101,"Agriculture",36,28231.09,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10370,"Payroll Social Security",516003,"Agriculture",36,2023.93,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10371,"Anthem Trad High Deductible",518105,"Agriculture",36,4206.96,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10372,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,240.0,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10373,"Vision Care",518800,"Agriculture",36,22.73,"Personal Services and Fringe Benefits",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Payroll Transaction","",36], [10374,"Payroll Social Security",516003,"Homeland Security",385,3850.28,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10375,"Vision Care",518800,"Homeland Security",385,31.1,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10376,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,360.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10377,"HSA Health Savings Acct 2",519725,"Homeland Security",385,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10378,"Payroll Life Insurance",518606,"Homeland Security",385,72.83,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10379,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10380,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,448.32,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10381,"Anthem Trad High Deductible",518105,"Homeland Security",385,7015.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10382,"Payroll Employee Assistance",518901,"Homeland Security",385,12.18,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10383,"Payroll Salaries & Wages",510101,"Homeland Security",385,52250.85,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10384,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,505.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10385,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10386,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,1567.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10387,"Payroll PERF State Share",517005,"Homeland Security",385,5852.12,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","Payroll Transaction","",385], [10388,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,40.49,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10389,"Payroll Social Security",516003,"Disability - State Personnel",71,84.24,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10390,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,1349.92,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10391,"Payroll Life Insurance",518606,"Disability - State Personnel",71,3.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10392,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,15.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10393,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10394,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,77.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10395,"Payroll PERF State Share",517005,"Disability - State Personnel",71,151.19,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10396,"Vision Care",518800,"Disability - State Personnel",71,3.28,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10397,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,0.84,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10398,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,54.6,"Personal Services and Fringe Benefits",2019,"General Government","JWF ST DISAB-B",71160,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10399,"Payroll Social Security",516003,"Gaming Comm",190,5262.22,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10400,"Payroll Salaries & Wages",510101,"Gaming Comm",190,72610.73,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10401,"Payroll Life Insurance",518606,"Gaming Comm",190,85.87,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10402,"Payroll PERF State Share",517005,"Gaming Comm",190,3282.84,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10403,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,879.34,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10404,"HSA Health Savings Acct 2",519725,"Gaming Comm",190,46.08,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10405,"Payroll COns/Abc Officer Ret",517051,"Gaming Comm",190,8984.65,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10406,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,608.28,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10407,"Payroll Anthem Trad HDHP",518107,"Gaming Comm",190,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10408,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,390.0,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10409,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,697.98,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10410,"Anthem Trad High Deductible",518105,"Gaming Comm",190,10566.3,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10411,"Payroll Employee Assistance",518901,"Gaming Comm",190,11.76,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10412,"Vision Care",518800,"Gaming Comm",190,39.98,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Payroll Transaction","",190], [10413,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,145.52,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10414,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,2190.0,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10415,"Vision Care",518800,"Gaming Comm",190,221.05,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10416,"Payroll Life Insurance",518606,"Gaming Comm",190,600.36,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10417,"Payroll Salaries & Wages",510101,"Gaming Comm",190,501575.17,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10418,"Payroll Social Security",516003,"Gaming Comm",190,37316.44,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10419,"Payroll Employee Assistance",518901,"Gaming Comm",190,65.1,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10420,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,3304.02,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10421,"Payroll COns/Abc Officer Ret",517051,"Gaming Comm",190,103070.37,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10422,"Payroll PERF State Share",517005,"Gaming Comm",190,543.25,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10423,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,4586.82,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10424,"Anthem Trad High Deductible",518105,"Gaming Comm",190,62316.48,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10425,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,176303.09,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10426,"Payroll Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,5182.78,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10427,"Payroll PERF State Share",517005,"Utility Regulatory Comm",200,19348.86,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10428,"Anthem Trad High Deductible",518105,"Utility Regulatory Comm",200,25794.6,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10429,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,1241.16,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10430,"Payroll Employee Assistance",518901,"Utility Regulatory Comm",200,26.88,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10431,"Payroll HSA -HealthSavingsAcct",519721,"Utility Regulatory Comm",200,1891.5,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10432,"Payroll Life Insurance",518606,"Utility Regulatory Comm",200,195.72,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10433,"Payroll Social Security",516003,"Utility Regulatory Comm",200,12897.96,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10434,"Payroll Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,855.0,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10435,"Vision Care",518800,"Utility Regulatory Comm",200,87.31,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",200], [10436,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,337.02,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10437,"Payroll Anthem Trad HDHP",518107,"Administration",61,672.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10438,"Payroll PERF State Share",517005,"Administration",61,2045.86,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10439,"Payroll Salaries & Wages",510101,"Administration",61,18266.75,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10440,"Vision Care",518800,"Administration",61,17.53,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10441,"Payroll Def Comp - StateMatch",519503,"Administration",61,150.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10442,"Payroll Life Insurance",518606,"Administration",61,20.32,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10443,"Payroll Employee Assistance",518901,"Administration",61,5.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10444,"Payroll Anthem Dental Trad",518796,"Administration",61,249.54,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10445,"Payroll Perf St Pd Em COntr",517003,"Administration",61,547.99,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10446,"Anthem Trad High Deductible",518105,"Administration",61,5113.26,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10447,"HSA Health Savings Acct 2",519725,"Administration",61,23.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10448,"Payroll Social Security",516003,"Administration",61,1252.83,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",61], [10449,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,14.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10450,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,861.54,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10451,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,670.56,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10452,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10453,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,11744.28,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10454,"Payroll Social Security",516003,"Criminal Justice Institute",32,4997.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10455,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10456,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,2061.54,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10457,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,465.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10458,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,7523.26,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10459,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,68718.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10460,"Vision Care",518800,"Criminal Justice Institute",32,46.82,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10461,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,87.35,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [10462,"Payroll Life Insurance",518606,"Prosecuting Attorneys Cncl",39,30.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10463,"HSA Health Savings Acct 2",519725,"Prosecuting Attorneys Cncl",39,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10464,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,720.8,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10465,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,2690.97,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10466,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,1846.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10467,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [10468,"Payroll Employee Assistance",518901,"Disability - State Personnel",71,4.62,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10469,"Vision Care",518800,"Disability - State Personnel",71,15.72,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10470,"HSA Health Savings Acct 2",519725,"Disability - State Personnel",71,23.04,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10471,"Payroll HSA -HealthSavingsAcct",519721,"Disability - State Personnel",71,259.98,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10472,"Payroll PERF State Share",517005,"Disability - State Personnel",71,602.62,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10473,"Payroll Social Security",516003,"Disability - State Personnel",71,24.12,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10474,"Payroll Salaries & Wages",510101,"Disability - State Personnel",71,5380.57,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10475,"Anthem Trad High Deductible",518105,"Disability - State Personnel",71,3831.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10476,"Payroll Anthem Dental Trad",518796,"Disability - State Personnel",71,205.32,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10477,"Payroll Anthem Trad HDHP",518107,"Disability - State Personnel",71,672.06,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10478,"Payroll Perf St Pd Em COntr",517003,"Disability - State Personnel",71,161.41,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10479,"Payroll Life Insurance",518606,"Disability - State Personnel",71,15.85,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10480,"Payroll Def Comp - StateMatch",519503,"Disability - State Personnel",71,15.0,"Personal Services and Fringe Benefits",2019,"General Government","JWF LT DISAB-B",71140,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243782","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Payroll Transaction","",71], [10481,"Payroll Salaries & Wages",510101,"Gaming Comm",190,83294.16,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10482,"Vision Care",518800,"Gaming Comm",190,43.26,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10483,"Payroll Social Security",516003,"Gaming Comm",190,6128.02,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10484,"Payroll PERF State Share",517005,"Gaming Comm",190,5921.11,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10485,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,1679.84,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10486,"Anthem Trad High Deductible",518105,"Gaming Comm",190,10752.42,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10487,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,690.18,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10488,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,390.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10489,"Payroll Employee Assistance",518901,"Gaming Comm",190,13.02,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10490,"Payroll Life Insurance",518606,"Gaming Comm",190,105.2,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10491,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,664.26,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10492,"Payroll COns/Abc Officer Ret",517051,"Gaming Comm",190,5664.6,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","Payroll Transaction","",190], [10493,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,163.8,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10494,"Payroll PERF State Share",517005,"Economic Development Corp",260,3837.17,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10495,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,1027.82,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10496,"Vision Care",518800,"Economic Development Corp",260,9.84,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10497,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,3827.4,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10498,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,240.72,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10499,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,90.0,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10500,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,34500.45,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10501,"Payroll Social Security",516003,"Economic Development Corp",260,1680.13,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10502,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10503,"Payroll Life Insurance",518606,"Economic Development Corp",260,50.6,"Personal Services and Fringe Benefits",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","Payroll Transaction","",260], [10504,"Vision Care",518800,"Agriculture",36,22.79,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10505,"Payroll Anthem Dental Trad",518796,"Agriculture",36,392.58,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10506,"Payroll PERF State Share",517005,"Agriculture",36,3151.49,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10507,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,568.02,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10508,"Anthem Trad High Deductible",518105,"Agriculture",36,8453.22,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10509,"Payroll Life Insurance",518606,"Agriculture",36,29.39,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10510,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,844.15,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10511,"Payroll Employee Assistance",518901,"Agriculture",36,6.3,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10512,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,225.0,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10513,"Payroll Social Security",516003,"Agriculture",36,1974.97,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10514,"Payroll Salaries & Wages",510101,"Agriculture",36,28138.35,"Personal Services and Fringe Benefits",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Payroll Transaction","",36], [10515,"Payroll Life Insurance",518606,"Agriculture",36,16.31,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10516,"Payroll Employee Assistance",518901,"Agriculture",36,3.36,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10517,"Payroll PERF State Share",517005,"Agriculture",36,1397.55,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10518,"Payroll Social Security",516003,"Agriculture",36,914.21,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10519,"Anthem Trad High Deductible",518105,"Agriculture",36,2696.58,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10520,"Payroll Salaries & Wages",510101,"Agriculture",36,12478.09,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10521,"Payroll Anthem Dental Trad",518796,"Agriculture",36,157.26,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10522,"Vision Care",518800,"Agriculture",36,11.14,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","Payroll Transaction","",36], [10523,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,374.34,"Personal Services and Fringe Benefits",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft 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FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10527,"Payroll Salaries & Wages",510101,"Insurance",210,5481.76,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10528,"Vision Care",518800,"Insurance",210,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10529,"Payroll Employee Assistance",518901,"Insurance",210,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10530,"Payroll Life Insurance",518606,"Insurance",210,5.94,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10531,"Payroll Anthem Dental Trad",518796,"Insurance",210,20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10532,"Anthem Trad High Deductible",518105,"Insurance",210,429.84,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10533,"Payroll PERF State Share",517005,"Insurance",210,613.96,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10534,"Payroll Def Comp - StateMatch",519503,"Insurance",210,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10535,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10536,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,164.45,"Personal Services and Fringe Benefits",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","Payroll Transaction","",210], [10537,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10538,"Payroll Social Security",516003,"Criminal Justice Institute",32,785.22,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10539,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,11.54,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10540,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1208.5,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10541,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,197.34,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10542,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,113.04,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10543,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,105.0,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10544,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,323.7,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10545,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,10790.12,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10546,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,2520.06,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10547,"Vision Care",518800,"Criminal Justice Institute",32,9.5,"Personal Services and Fringe Benefits",2019,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","Payroll Transaction","",32], [10548,"Payroll Anthem Dental Trad",518796,"Insurance",210,167.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10549,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,216.66,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10550,"Payroll Salaries & Wages",510101,"Insurance",210,15634.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10551,"Payroll Def Comp - StateMatch",519503,"Insurance",210,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10552,"Payroll Life Insurance",518606,"Insurance",210,29.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10553,"Anthem Trad High Deductible",518105,"Insurance",210,3199.56,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10554,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,469.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10555,"Payroll PERF State Share",517005,"Insurance",210,1751.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10556,"Payroll Employee Assistance",518901,"Insurance",210,3.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10557,"Vision Care",518800,"Insurance",210,11.31,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10558,"Payroll Social Security",516003,"Insurance",210,1133.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Payroll Transaction","",210], [10559,"Payroll Salaries & Wages",510101,"Homeland Security",385,2491.91,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10560,"Payroll Life Insurance",518606,"Homeland Security",385,3.68,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10561,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,74.76,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10562,"Anthem Trad High Deductible",518105,"Homeland Security",385,836.82,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10563,"Payroll PERF State Share",517005,"Homeland Security",385,279.09,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10564,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10565,"Vision Care",518800,"Homeland Security",385,3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10566,"Payroll Social Security",516003,"Homeland Security",385,184.19,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10567,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,67.38,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10568,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10569,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","Payroll Transaction","",385], [10570,"Payroll Employee Assistance",518901,"Gaming Comm",190,0.84,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10571,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,67.38,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10572,"Payroll Salaries & Wages",510101,"Gaming Comm",190,3594.08,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10573,"Payroll Life Insurance",518606,"Gaming Comm",190,5.37,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10574,"Payroll PERF State Share",517005,"Gaming Comm",190,402.54,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10575,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,107.82,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10576,"Payroll Social Security",516003,"Gaming Comm",190,257.32,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10577,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,37.68,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10578,"Vision Care",518800,"Gaming Comm",190,3.11,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10579,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,30.0,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10580,"Anthem Trad High Deductible",518105,"Gaming Comm",190,836.82,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243793","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",190], [10581,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,135.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10582,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10583,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,290.24,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10584,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,105.9,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10585,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,9674.75,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10586,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1083.57,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10587,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,109.2,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10588,"Payroll Social Security",516003,"Criminal Justice Institute",32,713.21,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10589,"Vision Care",518800,"Criminal Justice Institute",32,6.56,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10590,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,1477.92,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10591,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,10.8,"Personal Services and Fringe Benefits",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",32], [10592,"Payroll Social Security",516003,"Criminal Justice Institute",32,210.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10593,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,90.61,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10594,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10595,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10596,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3020.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10597,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10598,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,856.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10599,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10600,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10601,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,338.3,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10602,"Vision Care",518800,"Criminal Justice Institute",32,3.11,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243762","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","Payroll Transaction","",32], [10603,"Anthem Trad High Deductible",518105,"Administration",61,856.02,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10604,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10605,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10606,"Payroll PERF State Share",517005,"Administration",61,270.11,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10607,"Payroll Anthem Dental Trad",518796,"Administration",61,54.6,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10608,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,57.78,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10609,"Payroll Perf St Pd Em COntr",517003,"Administration",61,72.35,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10610,"Payroll Salaries & Wages",510101,"Administration",61,2411.69,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10611,"Payroll Social Security",516003,"Administration",61,164.92,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10612,"Payroll Life Insurance",518606,"Administration",61,3.62,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10613,"Payroll Def Comp - StateMatch",519503,"Administration",61,30.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","Payroll Transaction","",61], [10614,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30.0,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10615,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5055.43,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10616,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10617,"Payroll PERF State Share",517005,"Economic Development Corp",260,566.21,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10618,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,151.67,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10619,"Payroll Life Insurance",518606,"Economic Development Corp",260,7.52,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10620,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,420.24,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10621,"Payroll Social Security",516003,"Economic Development Corp",260,374.59,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10622,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,43.32,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10623,"Vision Care",518800,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10624,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",260], [10625,"Payroll Social Security",516003,"Agriculture",36,295.27,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10626,"Payroll PERF State Share",517005,"Agriculture",36,434.41,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10627,"Anthem Trad High Deductible",518105,"Agriculture",36,205.32,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10628,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10629,"Vision Care",518800,"Agriculture",36,1.47,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10630,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10631,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,24.06,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10632,"Payroll Salaries & Wages",510101,"Agriculture",36,3878.67,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10633,"Payroll Life Insurance",518606,"Agriculture",36,5.76,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10634,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,116.36,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10635,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2019,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",36], [10636,"Payroll Anthem Dental Trad",518796,"Administration",61,37.68,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10637,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,62.58,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10638,"Payroll PERF State Share",517005,"Administration",61,370.6,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10639,"Anthem Trad High Deductible",518105,"Administration",61,846.42,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10640,"Payroll Life Insurance",518606,"Administration",61,4.97,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10641,"Payroll Social Security",516003,"Administration",61,242.35,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10642,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10643,"Payroll Perf St Pd Em COntr",517003,"Administration",61,99.27,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10644,"Vision Care",518800,"Administration",61,3.11,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10645,"Payroll Salaries & Wages",510101,"Administration",61,3308.91,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10646,"Payroll Def Comp - StateMatch",519503,"Administration",61,30.0,"Personal Services and Fringe Benefits",2019,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243776","2018-10-17T00:00:00","Surplus Property Revolving Fu",5290,"PeopleSoft Finanials","Payroll Transaction","",61], [10647,"Payroll Def Comp - StateMatch",519503,"Insurance",210,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10648,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10649,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,109.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10650,"Vision Care",518800,"Insurance",210,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10651,"Payroll Employee Assistance",518901,"Insurance",210,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10652,"Anthem Trad High Deductible",518105,"Insurance",210,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10653,"Payroll Life Insurance",518606,"Insurance",210,5.43,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10654,"Payroll Anthem Dental Trad",518796,"Insurance",210,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10655,"Payroll PERF State Share",517005,"Insurance",210,410.31,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10656,"Payroll Salaries & Wages",510101,"Insurance",210,3663.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10657,"Payroll Social Security",516003,"Insurance",210,274.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243798","2018-10-17T00:00:00","Bail Bond Receipts Insurance",3100,"PeopleSoft Finanials","Payroll Transaction","",210], [10658,"Payroll Social Security",516003,"Economic Development Corp",260,155.85,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10659,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10660,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10661,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,61.15,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10662,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10663,"Payroll PERF State Share",517005,"Economic Development Corp",260,228.31,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10664,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2038.46,"Personal Services and Fringe Benefits",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","Payroll Transaction","",260], [10665,"Payroll Life Insurance",518606,"Utility Regulatory Comm",200,44.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10666,"Anthem Trad High Deductible",518105,"Utility Regulatory Comm",200,5481.84,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10667,"Payroll HSA -HealthSavingsAcct",519721,"Utility Regulatory Comm",200,385.08,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10668,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,38184.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10669,"Payroll Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10670,"Payroll Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,1145.55,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10671,"Payroll Social Security",516003,"Utility Regulatory Comm",200,2780.89,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10672,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,266.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10673,"Vision Care",518800,"Utility Regulatory Comm",200,17.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10674,"Payroll PERF State Share",517005,"Utility Regulatory Comm",200,4276.65,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10675,"Payroll Employee Assistance",518901,"Utility Regulatory Comm",200,5.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",200], [10676,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,106.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10677,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10678,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10679,"Payroll Social Security",516003,"Homeland Security",385,269.19,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10680,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10681,"Payroll PERF State Share",517005,"Homeland Security",385,397.29,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10682,"Payroll Salaries & Wages",510101,"Homeland Security",385,3547.27,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10683,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10684,"Payroll Life Insurance",518606,"Homeland Security",385,3.39,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10685,"Payroll Employee Assistance",518901,"Utility Regulatory Comm",200,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10686,"Vision Care",518800,"Utility Regulatory Comm",200,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10687,"Payroll Anthem Dental Trad",518796,"Utility Regulatory Comm",200,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10688,"Anthem Trad High Deductible",518105,"Utility Regulatory Comm",200,205.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10689,"Payroll HSA -HealthSavingsAcct",519721,"Utility Regulatory Comm",200,24.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10690,"Payroll Perf St Pd Em COntr",517003,"Utility Regulatory Comm",200,56.82,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10691,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,1893.91,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10692,"Payroll PERF State Share",517005,"Utility Regulatory Comm",200,212.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10693,"Payroll Def Comp - StateMatch",519503,"Utility Regulatory Comm",200,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10694,"Payroll Life Insurance",518606,"Utility Regulatory Comm",200,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10695,"Payroll Social Security",516003,"Utility Regulatory Comm",200,142.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243795","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",200], [10696,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10697,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10698,"Payroll Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10699,"Payroll PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10700,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10701,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10702,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10703,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10704,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10705,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10706,"Payroll Social Security",516003,"Homeland Security",385,142.22,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [10707,"Payroll Social Security",516003,"Economic Development Corp",260,1170.4,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10708,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,492.52,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10709,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,3372.42,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10710,"Payroll Life Insurance",518606,"Economic Development Corp",260,24.38,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10711,"Payroll PERF State Share",517005,"Economic Development Corp",260,1838.73,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10712,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,174.18,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10713,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,16417.3,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10714,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,105.0,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10715,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,235.86,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10716,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10717,"Vision Care",518800,"Economic Development Corp",260,11.31,"Personal Services and Fringe Benefits",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",260], [10718,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,70645360.29,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-17T00:00:00","0005243991","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [10719,"Payroll Social Security",516003,"FSSA Aging",498,2727.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10720,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,13934.77,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10721,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,190918.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10722,"Payroll Social Security",516003,"FSSA Family Resources",500,120288.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10723,"Payroll Salaries & Wages",510101,"Early Child Learning",501,107673.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10724,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1687284.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10725,"Payroll Salaries & Wages",510101,"FSSA Aging",498,37471.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10726,"Payroll Social Security",516003,"Early Child Learning",501,7757.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10727,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1124.14,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10728,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50295.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10729,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,1723.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10730,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29288.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10731,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,3230.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10732,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,563.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10733,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,5624.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10734,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,1896.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10735,"Payroll Employee Assistance",518901,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10736,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,498.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10737,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,37.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10738,"Payroll PERF State Share",517005,"FSSA Family Resources",500,187328.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10739,"Payroll PERF State Share",517005,"Early Child Learning",501,12059.41,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10740,"Payroll PERF State Share",517005,"FSSA Aging",498,4196.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10741,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,20998.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10742,"Payroll Employee Assistance",518901,"FSSA Aging",498,10.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10746,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,26169.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10747,"Payroll Life Insurance",518606,"Early Child Learning",501,137.53,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10748,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2167.69,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10749,"Vision Care",518800,"FSSA Aging",498,30.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10750,"Payroll Life Insurance",518606,"FSSA Aging",498,42.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10751,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,117.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10752,"Vision Care",518800,"FSSA Family Resources",500,1663.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10753,"Vision Care",518800,"Early Child Learning",501,87.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10754,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,213.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10755,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1170.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10756,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,840.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10757,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,1132.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10758,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,345.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10759,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15375.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10760,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14074.26,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10761,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,3609.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10762,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,387.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",498], [10763,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,34.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10764,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10765,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1503.36,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10766,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243834","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",503], [10767,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22982.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10768,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1247.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243832","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [10769,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1520.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-17T00:00:00","PAY5243831","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [10770,"Payroll Salaries & Wages",510101,"Transportation",800,6681101.02,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10771,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,199018.32,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10772,"Payroll Social Security",516003,"Transportation",800,483505.17,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10773,"Anthem Trad High Deductible",518105,"Transportation",800,1424304.54,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10774,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,92600.04,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10775,"Payroll PERF State Share",517005,"Transportation",800,741034.17,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10776,"Payroll Employee Assistance",518901,"Transportation",800,1484.7,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10777,"Vision Care",518800,"Transportation",800,4983.2,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10778,"Payroll Life Insurance",518606,"Transportation",800,8201.53,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10779,"Payroll Def Comp - StateMatch",519503,"Transportation",800,44575.91,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10780,"Payroll Anthem Trad HDHP",518107,"Transportation",800,20180.22,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10781,"Payroll Blue Cross Hlth Ins",518151,"Transportation",800,1520.64,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10782,"Payroll Anthem Dental Trad",518796,"Transportation",800,69797.76,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10783,"HSA Health Savings Acct 2",519725,"Transportation",800,714.24,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243874","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Payroll Transaction","",800], [10784,"Payroll Salaries & Wages",510101,"Workforce Development",510,1301215.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10785,"Payroll Social Security",516003,"Workforce Development",510,93963.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10786,"Vision Care",518800,"Workforce Development",510,1095.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10787,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,38599.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10788,"Payroll Employee Assistance",518901,"Workforce Development",510,328.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10789,"Anthem Trad High Deductible",518105,"Workforce Development",510,265745.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10790,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,18494.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10791,"Payroll PERF State Share",517005,"Workforce Development",510,143501.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10792,"Payroll Life Insurance",518606,"Workforce Development",510,1614.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10793,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9450.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10794,"HSA Health Savings Acct 2",519725,"Workforce Development",510,230.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10795,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5894.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10796,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,1225.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10797,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,14499.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-17T00:00:00","PAY5243836","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [10798,"Payroll Salaries & Wages",510101,"Child Services",502,2137278.3,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10799,"Payroll Social Security",516003,"Child Services",502,155081.74,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10800,"Payroll PERF State Share",517005,"Child Services",502,237446.01,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10801,"Anthem Trad High Deductible",518105,"Child Services",502,446410.68,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10802,"Vision Care",518800,"Child Services",502,1639.24,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10803,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,31201.32,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10804,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,63732.75,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10805,"Payroll Life Insurance",518606,"Child Services",502,2729.54,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10806,"Payroll Def Comp - StateMatch",519503,"Child Services",502,14385.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10807,"Payroll Employee Assistance",518901,"Child Services",502,483.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10808,"Payroll Anthem Dental Trad",518796,"Child Services",502,22200.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10809,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,1225.02,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10810,"HSA Health Savings Acct 2",519725,"Child Services",502,322.56,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10811,"Payroll Anthem Trad HDHP",518107,"Child Services",502,9293.28,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-17T00:00:00","PAY5243833","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",502], [10812,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,653744.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10813,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,799.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10814,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,46994.1,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10815,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,19478.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10816,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,171.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10817,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,10835.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10818,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,72721.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10819,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5175.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10820,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,149.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10821,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,253.44,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10822,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,4723.56,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10823,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,593.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10824,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,157266.84,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10825,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8066.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-17T00:00:00","PAY5243829","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Payroll Transaction","",497], [10826,"Payroll Salaries & Wages",510101,"Labor",225,122874.87,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10827,"Payroll PERF State Share",517005,"Labor",225,13762.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10828,"Payroll Perf St Pd Em COntr",517003,"Labor",225,3686.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10829,"Anthem Trad High Deductible",518105,"Labor",225,24045.48,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10830,"Vision Care",518800,"Labor",225,91.38,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10831,"Payroll Social Security",516003,"Labor",225,8978.14,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10832,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,1651.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10833,"HSA Health Savings Acct 2",519725,"Labor",225,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10834,"Payroll Def Comp - StateMatch",519503,"Labor",225,855.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10835,"Payroll Anthem Trad HDHP",518107,"Labor",225,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10836,"Payroll Life Insurance",518606,"Labor",225,148.32,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10837,"Payroll Employee Assistance",518901,"Labor",225,28.14,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10838,"Payroll Blue Cross Hlth Ins",518151,"Labor",225,253.44,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10839,"Payroll Anthem Dental Trad",518796,"Labor",225,1259.22,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",225], [10840,"Payroll Social Security",516003,"Ofc of Technology",67,66701.41,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10841,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,916482.08,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10842,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,139293.12,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10843,"Payroll PERF State Share",517005,"Ofc of Technology",67,101279.6,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10844,"Payroll Life Insurance",518606,"Ofc of Technology",67,1200.15,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10845,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,27211.84,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10846,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,9983.1,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10847,"Vision Care",518800,"Ofc of Technology",67,476.53,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10848,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,4005.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10849,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,6801.0,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10850,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,4070.64,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10851,"Payroll Employee Assistance",518901,"Ofc of Technology",67,136.92,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10852,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,138.24,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10853,"Payroll Blue Cross Hlth Ins",518151,"Ofc of Technology",67,506.88,"Personal Services and Fringe Benefits",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [10854,"Payroll Perf St Pd Em COntr",517003,"Hoosier Lottery",191,2913.58,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10855,"Payroll PERF State Share",517005,"Hoosier Lottery",191,10877.38,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10856,"Payroll Salaries & Wages",510101,"Hoosier Lottery",191,101041.92,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10857,"Anthem Trad High Deductible",518105,"Hoosier Lottery",191,14917.32,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10858,"Payroll Social Security",516003,"Hoosier Lottery",191,7438.13,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10859,"Payroll Def Comp - StateMatch",519503,"Hoosier Lottery",191,585.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10860,"Payroll Employee Assistance",518901,"Hoosier Lottery",191,17.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10861,"Payroll Life Insurance",518606,"Hoosier Lottery",191,112.34,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10862,"Vision Care",518800,"Hoosier Lottery",191,50.95,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10863,"Payroll HSA -HealthSavingsAcct",519721,"Hoosier Lottery",191,1097.4,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10864,"Payroll Anthem Dental Trad",518796,"Hoosier Lottery",191,759.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243794","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Payroll Transaction","",191], [10865,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,1396168.87,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10866,"Payroll Social Security",516003,"Motor Vehicles Comm",340,100428.98,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10867,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,148866.19,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10868,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,39909.68,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10869,"Vision Care",518800,"Motor Vehicles Comm",340,1523.08,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10870,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles Comm",340,13200.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10871,"Payroll Employee Assistance",518901,"Motor Vehicles Comm",340,499.8,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10872,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles Comm",340,25606.2,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10873,"Payroll Life Insurance",518606,"Motor Vehicles Comm",340,1516.19,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10874,"Anthem Trad High Deductible",518105,"Motor Vehicles Comm",340,391033.74,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10875,"HSA Health Savings Acct 2",519725,"Motor Vehicles Comm",340,138.24,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10876,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles Comm",340,718.14,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10877,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles Comm",340,3206.46,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10878,"Payroll Anthem Dental Trad",518796,"Motor Vehicles Comm",340,20323.56,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243814","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [10879,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,31322.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10880,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,48133.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10881,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,84857.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10882,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,431137.17,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10883,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12934.21,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10884,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,480.69,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10885,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6242.94,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10886,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,971.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10887,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2820.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10888,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,94.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10889,"Vision Care",518800,"Family and Social Svcs Admin",405,313.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10890,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2956.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10891,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,126.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10892,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4212.9,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-17T00:00:00","PAY5243818","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [10893,"Payroll Salaries & Wages",510101,"Alcohol and Tobacco Comm",230,326839.71,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10894,"Payroll Perf St Pd Em COntr",517003,"Alcohol and Tobacco Comm",230,1582.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10895,"Payroll COns/Abc Officer Ret",517051,"Alcohol and Tobacco Comm",230,54182.55,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10896,"Payroll HSA -HealthSavingsAcct",519721,"Alcohol and Tobacco Comm",230,827.82,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10897,"Payroll PERF State Share",517005,"Alcohol and Tobacco Comm",230,5908.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10898,"Payroll Social Security",516003,"Alcohol and Tobacco Comm",230,23867.16,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10899,"Payroll Anthem Dental Trad",518796,"Alcohol and Tobacco Comm",230,609.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10900,"Payroll Life Insurance",518606,"Alcohol and Tobacco Comm",230,352.06,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10901,"Payroll Def Comp - StateMatch",519503,"Alcohol and Tobacco Comm",230,1395.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10902,"Payroll COns/Excise Hlth Ins",518501,"Alcohol and Tobacco Comm",230,43456.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10903,"Vision Care",518800,"Alcohol and Tobacco Comm",230,48.46,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10904,"Payroll Cons/Excise Dental",518760,"Alcohol and Tobacco Comm",230,1633.74,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10905,"Payroll Employee Assistance",518901,"Alcohol and Tobacco Comm",230,44.52,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10906,"Payroll Anthem Trad HDHP",518107,"Alcohol and Tobacco Comm",230,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10907,"Anthem Trad High Deductible",518105,"Alcohol and Tobacco Comm",230,11955.54,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243803","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Payroll Transaction","",230], [10908,"Payroll Salaries & Wages",510101,"Law Enforcement Training Brd",103,77694.5,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10909,"Payroll Def Comp - StateMatch",519503,"Law Enforcement Training Brd",103,510.0,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10910,"Payroll Anthem Dental Trad",518796,"Law Enforcement Training Brd",103,872.04,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10911,"Payroll PERF State Share",517005,"Law Enforcement Training Brd",103,8584.51,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10912,"Payroll HSA -HealthSavingsAcct",519721,"Law Enforcement Training Brd",103,856.86,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10913,"Payroll Social Security",516003,"Law Enforcement Training Brd",103,5613.76,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10914,"Anthem Trad High Deductible",518105,"Law Enforcement Training Brd",103,13132.08,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10915,"Payroll Employee Assistance",518901,"Law Enforcement Training Brd",103,17.22,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10916,"Payroll Life Insurance",518606,"Law Enforcement Training Brd",103,97.13,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10917,"HSA Health Savings Acct 2",519725,"Law Enforcement Training Brd",103,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10918,"Payroll Anthem Trad HDHP",518107,"Law Enforcement Training Brd",103,1363.26,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10919,"Vision Care",518800,"Law Enforcement Training Brd",103,60.28,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10920,"Payroll Perf St Pd Em COntr",517003,"Law Enforcement Training Brd",103,2299.4,"Personal Services and Fringe Benefits",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243789","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Payroll Transaction","",103], [10921,"Payroll Salaries & Wages",510101,"Adjutant General",110,495039.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10922,"Payroll Social Security",516003,"Adjutant General",110,35740.61,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10923,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,4290.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10924,"Payroll Employee Assistance",518901,"Adjutant General",110,149.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10925,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,14559.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10926,"Payroll Life Insurance",518606,"Adjutant General",110,563.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10927,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,6508.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10928,"Anthem Trad High Deductible",518105,"Adjutant General",110,107782.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10929,"Vision Care",518800,"Adjutant General",110,469.4,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10930,"Payroll PERF State Share",517005,"Adjutant General",110,54216.17,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10931,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,6638.34,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10932,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,4051.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10933,"HSA Health Savings Acct 2",519725,"Adjutant General",110,138.24,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [10934,"Payroll Salaries & Wages",510101,"Utility Consumer Counselor",205,149873.48,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10935,"Vision Care",518800,"Utility Consumer Counselor",205,74.08,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10936,"Payroll Social Security",516003,"Utility Consumer Counselor",205,10784.67,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10937,"Payroll Life Insurance",518606,"Utility Consumer Counselor",205,207.14,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10938,"Payroll Perf St Pd Em COntr",517003,"Utility Consumer Counselor",205,4496.18,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10939,"Payroll PERF State Share",517005,"Utility Consumer Counselor",205,16785.84,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10940,"Payroll HSA -HealthSavingsAcct",519721,"Utility Consumer Counselor",205,1824.06,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10941,"Payroll Def Comp - StateMatch",519503,"Utility Consumer Counselor",205,720.0,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10942,"Payroll Anthem Dental Trad",518796,"Utility Consumer Counselor",205,1229.64,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10943,"Anthem Trad High Deductible",518105,"Utility Consumer Counselor",205,24274.62,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10944,"Payroll Employee Assistance",518901,"Utility Consumer Counselor",205,23.1,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10945,"Payroll Anthem Trad HDHP",518107,"Utility Consumer Counselor",205,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243796","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Payroll Transaction","",205], [10946,"Payroll Life Insurance",518606,"School Lunch Division",718,90.29,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10947,"Ret - Teachers' Ret Fund",517008,"School Lunch Division",718,642.67,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10948,"Payroll PERF State Share",517005,"School Lunch Division",718,7038.98,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10949,"Payroll Perf St Pd Em COntr",517003,"School Lunch Division",718,1885.43,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10950,"Payroll Blue Cross Hlth Ins",518151,"School Lunch Division",718,253.44,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10951,"Payroll Employee Assistance",518901,"School Lunch Division",718,12.6,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10952,"Payroll Def Comp - StateMatch",519503,"School Lunch Division",718,405.0,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10953,"Anthem Trad High Deductible",518105,"School Lunch Division",718,11813.76,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10954,"Vision Care",518800,"School Lunch Division",718,41.11,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10955,"Payroll Anthem Dental Trad",518796,"School Lunch Division",718,595.2,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10956,"Payroll Social Security",516003,"School Lunch Division",718,5004.44,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10957,"Payroll Salaries & Wages",510101,"School Lunch Division",718,68969.3,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10958,"Payroll HSA -HealthSavingsAcct",519721,"School Lunch Division",718,803.88,"Personal Services and Fringe Benefits",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-17T00:00:00","PAY5243870","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",718], [10959,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,322.5,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10960,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,5.04,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10961,"Vision Care",518800,"Comm for Higher Education",719,16.68,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10962,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,38921.12,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10963,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,165.0,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10964,"Payroll Life Insurance",518606,"Comm for Higher Education",719,23.07,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10965,"Payroll Social Security",516003,"Comm for Higher Education",719,2910.77,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10966,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,4001.64,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10967,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,181.86,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243871","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","Payroll Transaction","",719], [10968,"Payroll Salaries & Wages",510101,"State Museum",303,229739.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10969,"Payroll PERF State Share",517005,"State Museum",303,24459.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10970,"Vision Care",518800,"State Museum",303,157.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10971,"Payroll HSA -HealthSavingsAcct",519721,"State Museum",303,2455.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10972,"Payroll Social Security",516003,"State Museum",303,16253.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10973,"Payroll Life Insurance",518606,"State Museum",303,251.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10974,"Payroll Def Comp - StateMatch",519503,"State Museum",303,1605.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10975,"Payroll Perf St Pd Em COntr",517003,"State Museum",303,6551.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10976,"Anthem Trad High Deductible",518105,"State Museum",303,34566.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10977,"Payroll Anthem Trad HDHP",518107,"State Museum",303,4723.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10978,"Payroll Anthem Dental Trad",518796,"State Museum",303,1917.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10979,"HSA Health Savings Acct 2",519725,"State Museum",303,149.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10980,"Payroll Employee Assistance",518901,"State Museum",303,45.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243812","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",303], [10981,"Payroll Anthem Trad HDHP",518107,"Integrated Public Safety Comm",286,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10982,"Payroll Def Comp - StateMatch",519503,"Integrated Public Safety Comm",286,330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10983,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,73189.45,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10984,"Payroll Employee Assistance",518901,"Integrated Public Safety Comm",286,12.18,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10985,"HSA Health Savings Acct 2",519725,"Integrated Public Safety Comm",286,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10986,"Anthem Trad High Deductible",518105,"Integrated Public Safety Comm",286,13890.72,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10987,"Payroll Life Insurance",518606,"Integrated Public Safety Comm",286,92.3,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10988,"Payroll Salaries & Wages",510101,"Integrated Public Safety Comm",286,64112.82,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10989,"Payroll Anthem Dental Trad",518796,"Integrated Public Safety Comm",286,679.8,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10990,"Payroll Perf St Pd Em COntr",517003,"Integrated Public Safety Comm",286,1923.41,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10991,"Payroll HSA -HealthSavingsAcct",519721,"Integrated Public Safety Comm",286,900.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10992,"Payroll PERF State Share",517005,"Integrated Public Safety Comm",286,7180.63,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10993,"Vision Care",518800,"Integrated Public Safety Comm",286,45.07,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10994,"Payroll Social Security",516003,"Integrated Public Safety Comm",286,4548.83,"Personal Services and Fringe Benefits",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243810","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","Payroll Transaction","",286], [10995,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,18.9,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10996,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,2162.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10997,"Payroll Social Security",516003,"Brd of Animal Health",351,5210.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10998,"Payroll Life Insurance",518606,"Brd of Animal Health",351,80.19,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [10999,"Payroll PERF State Share",517005,"Brd of Animal Health",351,8074.59,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11000,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,18911.58,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11001,"Vision Care",518800,"Brd of Animal Health",351,63.73,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11002,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,1132.86,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11003,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,953.94,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11004,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,555.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11005,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11006,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,1256.52,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-17T00:00:00","PAY5243815","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Payroll Transaction","",351], [11007,"Payroll Employee Assistance",518901,"Attorney General",46,24.36,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11008,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,3934.85,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11009,"Payroll Salaries & Wages",510101,"Attorney General",46,132069.55,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11010,"Payroll Social Security",516003,"Attorney General",46,9757.81,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11011,"Vision Care",518800,"Attorney General",46,74.02,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11012,"Payroll Life Insurance",518606,"Attorney General",46,172.27,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11013,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,705.0,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11014,"Payroll PERF State Share",517005,"Attorney General",46,14690.17,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11015,"Payroll Anthem Dental Trad",518796,"Attorney General",46,1033.14,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11016,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,1347.72,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11017,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,230.4,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11018,"Anthem Trad High Deductible",518105,"Attorney General",46,19784.58,"Personal Services and Fringe Benefits",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",46], [11019,"HSA Health Savings Acct 2",519725,"Ofc of Technology",67,11.52,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11020,"Vision Care",518800,"Ofc of Technology",67,31.95,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11021,"Payroll PERF State Share",517005,"Ofc of Technology",67,7639.97,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11022,"Payroll Def Comp - StateMatch",519503,"Ofc of Technology",67,300.0,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11023,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Technology",67,760.38,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11024,"Payroll Social Security",516003,"Ofc of Technology",67,4976.57,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11025,"Anthem Trad High Deductible",518105,"Ofc of Technology",67,10011.66,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11026,"Payroll Life Insurance",518606,"Ofc of Technology",67,72.3,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11027,"Payroll Perf St Pd Em COntr",517003,"Ofc of Technology",67,2046.42,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11028,"Payroll Anthem Dental Trad",518796,"Ofc of Technology",67,451.02,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11029,"Payroll Anthem Trad HDHP",518107,"Ofc of Technology",67,230.4,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11030,"Payroll Salaries & Wages",510101,"Ofc of Technology",67,68213.82,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11031,"Payroll Employee Assistance",518901,"Ofc of Technology",67,8.4,"Personal Services and Fringe Benefits",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243780","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Payroll Transaction","",67], [11032,"Payroll Employee Assistance",518901,"NW IN Regional Dev Authority",741,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11033,"Payroll Anthem Trad HDHP",518107,"NW IN Regional Dev Authority",741,1344.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11034,"Payroll PERF State Share",517005,"NW IN Regional Dev Authority",741,2003.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11035,"Payroll Salaries & Wages",510101,"NW IN Regional Dev Authority",741,17886.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11036,"Payroll HSA -HealthSavingsAcct",519721,"NW IN Regional Dev Authority",741,57.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11037,"Payroll Social Security",516003,"NW IN Regional Dev Authority",741,866.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11038,"Payroll Life Insurance",518606,"NW IN Regional Dev Authority",741,26.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11039,"Payroll Def Comp - StateMatch",519503,"NW IN Regional Dev Authority",741,75.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11040,"Payroll Perf St Pd Em COntr",517003,"NW IN Regional Dev Authority",741,536.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11041,"Payroll Anthem Dental Trad",518796,"NW IN Regional Dev Authority",741,119.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11042,"Vision Care",518800,"NW IN Regional Dev Authority",741,8.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11043,"Anthem Trad High Deductible",518105,"NW IN Regional Dev Authority",741,856.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11044,"HSA Health Savings Acct 2",519725,"NW IN Regional Dev Authority",741,46.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243873","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",741], [11045,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,25194.06,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11046,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,2558.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11047,"Payroll Anthem Trad HDHP",518107,"Prosecuting Attorneys Cncl",39,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11048,"Payroll Anthem Dental Trad",518796,"Prosecuting Attorneys Cncl",39,167.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11049,"Vision Care",518800,"Prosecuting Attorneys Cncl",39,12.61,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11050,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,178.14,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11051,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,3.36,"Personal Services and Fringe Benefits",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",39], [11052,"Payroll Social Security",516003,"Financial Institutions",208,15008.91,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11053,"Payroll Salaries & Wages",510101,"Financial Institutions",208,204009.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11054,"Payroll PERF State Share",517005,"Financial Institutions",208,22762.95,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11055,"Payroll Life Insurance",518606,"Financial Institutions",208,218.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11056,"Anthem Trad High Deductible",518105,"Financial Institutions",208,25816.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11057,"Payroll Anthem Dental Trad",518796,"Financial Institutions",208,1199.22,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11058,"Payroll Def Comp - StateMatch",519503,"Financial Institutions",208,975.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11059,"Payroll Employee Assistance",518901,"Financial Institutions",208,28.14,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11060,"Payroll Perf St Pd Em COntr",517003,"Financial Institutions",208,6097.23,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11061,"Payroll HSA -HealthSavingsAcct",519721,"Financial Institutions",208,2026.32,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11062,"Vision Care",518800,"Financial Institutions",208,99.01,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243797","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","Payroll Transaction","",208], [11063,"Vision Care",518800,"Attorney General",46,23.41,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11064,"Payroll Social Security",516003,"Attorney General",46,2052.72,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11065,"Payroll Life Insurance",518606,"Attorney General",46,38.56,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11066,"Payroll Employee Assistance",518901,"Attorney General",46,7.56,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11067,"Payroll PERF State Share",517005,"Attorney General",46,3164.53,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11068,"Anthem Trad High Deductible",518105,"Attorney General",46,5508.36,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11069,"Payroll Salaries & Wages",510101,"Attorney General",46,28254.7,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11070,"Payroll Anthem Dental Trad",518796,"Attorney General",46,307.98,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11071,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,195.0,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11072,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,847.65,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11073,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,414.0,"Personal Services and Fringe Benefits",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243769","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Payroll Transaction","",46], [11074,"Payroll Perf St Pd Em COntr",517003,"Protection Advocacy Svcs Comm",44,1531.73,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11075,"Payroll PERF State Share",517005,"Protection Advocacy Svcs Comm",44,5718.51,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11076,"Payroll Salaries & Wages",510101,"Protection Advocacy Svcs Comm",44,51058.26,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11077,"Payroll Social Security",516003,"Protection Advocacy Svcs Comm",44,3706.98,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11078,"Payroll HSA -HealthSavingsAcct",519721,"Protection Advocacy Svcs Comm",44,678.72,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11079,"Anthem Trad High Deductible",518105,"Protection Advocacy Svcs Comm",44,10143.78,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11080,"Payroll Life Insurance",518606,"Protection Advocacy Svcs Comm",44,65.16,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11081,"Payroll Anthem Dental Trad",518796,"Protection Advocacy Svcs Comm",44,502.92,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11082,"Payroll Def Comp - StateMatch",519503,"Protection Advocacy Svcs Comm",44,345.0,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11083,"Payroll Employee Assistance",518901,"Protection Advocacy Svcs Comm",44,10.92,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11084,"Vision Care",518800,"Protection Advocacy Svcs Comm",44,37.66,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-17T00:00:00","PAY5243768","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",44], [11085,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,254.29,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11086,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,86.64,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11087,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11088,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,11.52,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11089,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,949.38,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11090,"Payroll Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,230.4,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11091,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,51.9,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11092,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,12.62,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11093,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11094,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,8476.6,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11095,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,630.42,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11096,"Vision Care",518800,"Lieutenant Governor's Office",38,7.35,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11097,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,840.48,"Personal Services and Fringe Benefits",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-17T00:00:00","PAY5243765","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","Payroll Transaction","",38], [11098,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,1732.92,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11099,"Payroll Employee Assistance",518901,"Revenue",90,26.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11100,"Anthem Trad High Deductible",518105,"Revenue",90,23654.04,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11101,"Payroll Life Insurance",518606,"Revenue",90,130.64,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11102,"Payroll Def Comp - StateMatch",519503,"Revenue",90,855.0,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11103,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,3138.39,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11104,"Payroll Salaries & Wages",510101,"Revenue",90,104642.65,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11105,"Payroll PERF State Share",517005,"Revenue",90,11716.56,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11106,"Payroll Anthem Dental Trad",518796,"Revenue",90,1282.68,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11107,"Payroll Social Security",516003,"Revenue",90,7620.58,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11108,"Vision Care",518800,"Revenue",90,93.19,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","Payroll Transaction","",90], [11109,"Payroll Social Security",516003,"Personnel",70,18030.43,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11110,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,3864.72,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11111,"Payroll Anthem Dental Trad",518796,"Personnel",70,2548.44,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11112,"Payroll Def Comp - StateMatch",519503,"Personnel",70,1710.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11113,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,7390.98,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11114,"Payroll PERF State Share",517005,"Personnel",70,27592.84,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11115,"Anthem Trad High Deductible",518105,"Personnel",70,52139.34,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11116,"Vision Care",518800,"Personnel",70,189.15,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11117,"Payroll Employee Assistance",518901,"Personnel",70,56.7,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11118,"Payroll Salaries & Wages",510101,"Personnel",70,248446.97,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11119,"Payroll Life Insurance",518606,"Personnel",70,339.22,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Payroll Transaction","",70], [11120,"Payroll Salaries & Wages",510101,"Gov Cncl for Ppl w/Disab",35,10422.4,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11121,"Payroll Employee Assistance",518901,"Gov Cncl for Ppl w/Disab",35,2.1,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11122,"Payroll Social Security",516003,"Gov Cncl for Ppl w/Disab",35,779.23,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11123,"Payroll Life Insurance",518606,"Gov Cncl for Ppl w/Disab",35,11.76,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11124,"Payroll Perf St Pd Em COntr",517003,"Gov Cncl for Ppl w/Disab",35,312.68,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11125,"Payroll HSA -HealthSavingsAcct",519721,"Gov Cncl for Ppl w/Disab",35,129.96,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11126,"Payroll PERF State Share",517005,"Gov Cncl for Ppl w/Disab",35,1167.3,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11127,"Vision Care",518800,"Gov Cncl for Ppl w/Disab",35,7.69,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11128,"Payroll Anthem Dental Trad",518796,"Gov Cncl for Ppl w/Disab",35,85.74,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11129,"Payroll Def Comp - StateMatch",519503,"Gov Cncl for Ppl w/Disab",35,75.0,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11130,"Anthem Trad High Deductible",518105,"Gov Cncl for Ppl w/Disab",35,1888.56,"Personal Services and Fringe Benefits",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-17T00:00:00","PAY5243763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",35], [11131,"Vision Care",518800,"Horse Racing Comm",265,28.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11132,"Payroll Life Insurance",518606,"Horse Racing Comm",265,54.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11133,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,372.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11134,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,9.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11135,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,7986.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11136,"Payroll Social Security",516003,"Horse Racing Comm",265,5493.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11137,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,73988.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11138,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,592.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11139,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,1379.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11140,"Payroll PERF State Share",517005,"Horse Racing Comm",265,5148.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11141,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,330.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [11142,"Payroll Social Security",516003,"Secretary Of State",40,1460.85,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11143,"Payroll Employee Assistance",518901,"Secretary Of State",40,5.04,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11144,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,249.54,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11145,"Vision Care",518800,"Secretary Of State",40,15.89,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11146,"Payroll PERF State Share",517005,"Secretary Of State",40,2230.17,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11147,"Payroll Salaries & Wages",510101,"Secretary Of State",40,19912.07,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11148,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,597.36,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11149,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,255.18,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11150,"Anthem Trad High Deductible",518105,"Secretary Of State",40,3840.66,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11151,"Payroll Blue Cross Hlth Ins",518151,"Secretary Of State",40,253.44,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11152,"Payroll Life Insurance",518606,"Secretary Of State",40,27.94,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11153,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,105.0,"Personal Services and Fringe Benefits",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11154,"Payroll Perf St Pd Em COntr",517003,"Labor",225,74.77,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11155,"Payroll Employee Assistance",518901,"Labor",225,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11156,"Payroll Def Comp - StateMatch",519503,"Labor",225,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11157,"Anthem Trad High Deductible",518105,"Labor",225,429.84,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11158,"Payroll Social Security",516003,"Labor",225,179.47,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11159,"Payroll Life Insurance",518606,"Labor",225,2.21,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11160,"Payroll Salaries & Wages",510101,"Labor",225,2492.36,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11161,"Vision Care",518800,"Labor",225,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11162,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11163,"Payroll PERF State Share",517005,"Labor",225,279.14,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11164,"Payroll Anthem Dental Trad",518796,"Labor",225,20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243802","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Payroll Transaction","",225], [11165,"Payroll Salaries & Wages",510101,"Board of Accounts",80,8481.69,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11166,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,120.36,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11167,"Payroll Social Security",516003,"Board of Accounts",80,620.52,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11168,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,75.0,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11169,"Vision Care",518800,"Board of Accounts",80,7.69,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11170,"Payroll Employee Assistance",518901,"Board of Accounts",80,2.1,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11171,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,254.44,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11172,"Payroll PERF State Share",517005,"Board of Accounts",80,949.96,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11173,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,85.74,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11174,"Anthem Trad High Deductible",518105,"Board of Accounts",80,1491.18,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11175,"Payroll Life Insurance",518606,"Board of Accounts",80,10.01,"Personal Services and Fringe Benefits",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",80], [11176,"Payroll PERF State Share",517005,"Ofc of Energy Development",266,1124.16,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11177,"Payroll Anthem Dental Trad",518796,"Ofc of Energy Development",266,48.06,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11178,"Payroll Life Insurance",518606,"Ofc of Energy Development",266,14.93,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11179,"Vision Care",518800,"Ofc of Energy Development",266,4.58,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11180,"Payroll Salaries & Wages",510101,"Ofc of Energy Development",266,10037.21,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11181,"Payroll Employee Assistance",518901,"Ofc of Energy Development",266,1.68,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11182,"Anthem Trad High Deductible",518105,"Ofc of Energy Development",266,1712.04,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11183,"Payroll Social Security",516003,"Ofc of Energy Development",266,733.4,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11184,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Energy Development",266,77.04,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11185,"Payroll Perf St Pd Em COntr",517003,"Ofc of Energy Development",266,301.12,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11186,"Payroll Def Comp - StateMatch",519503,"Ofc of Energy Development",266,30.0,"Personal Services and Fringe Benefits",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-17T00:00:00","PAY5243809","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","Payroll Transaction","",266], [11187,"Payroll Salaries & Wages",510101,"Personnel",70,38765.15,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11188,"Payroll Employee Assistance",518901,"Personnel",70,8.4,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11189,"Payroll Social Security",516003,"Personnel",70,2806.02,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11190,"Anthem Trad High Deductible",518105,"Personnel",70,8550.66,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11191,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,1121.74,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11192,"Payroll Def Comp - StateMatch",519503,"Personnel",70,270.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11193,"Payroll PERF State Share",517005,"Personnel",70,4187.93,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11194,"Payroll Life Insurance",518606,"Personnel",70,44.83,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11195,"Vision Care",518800,"Personnel",70,26.35,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11196,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,688.2,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11197,"Payroll Anthem Dental Trad",518796,"Personnel",70,356.04,"Personal Services and Fringe Benefits",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243781","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","Payroll Transaction","",70], [11198,"Payroll Salaries & Wages",510101,"Library",730,29286.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11199,"Payroll Life Insurance",518606,"Library",730,41.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11200,"Payroll Employee Assistance",518901,"Library",730,7.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11201,"Payroll PERF State Share",517005,"Library",730,3280.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11202,"Payroll Def Comp - StateMatch",519503,"Library",730,255.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11203,"Anthem Trad High Deductible",518105,"Library",730,4698.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11204,"Vision Care",518800,"Library",730,24.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11205,"Payroll Social Security",516003,"Library",730,2138.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11206,"Payroll Perf St Pd Em COntr",517003,"Library",730,878.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11207,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,332.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11208,"Payroll Anthem Dental Trad",518796,"Library",730,233.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-17T00:00:00","PAY5243872","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","Payroll Transaction","",730], [11209,"Payroll Life Insurance",518606,"FSSA Aging",498,2.15,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11210,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11211,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11212,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11213,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11214,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1460.48,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11215,"Payroll PERF State Share",517005,"FSSA Aging",498,163.57,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11216,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11217,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,24.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11218,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,43.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11219,"Payroll Social Security",516003,"FSSA Aging",498,105.86,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2018-10-17T00:00:00","PAY5243830","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",498], [11220,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,60.0,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11221,"Payroll Life Insurance",518606,"Budget Agency",57,14.64,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11222,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,294.01,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11223,"Payroll PERF State Share",517005,"Budget Agency",57,1097.61,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11224,"Payroll Salaries & Wages",510101,"Budget Agency",57,9800.08,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11225,"Vision Care",518800,"Budget Agency",57,7.86,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11226,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,129.96,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11227,"Payroll Social Security",516003,"Budget Agency",57,712.9,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11228,"Anthem Trad High Deductible",518105,"Budget Agency",57,1898.16,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11229,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,102.66,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11230,"Payroll Employee Assistance",518901,"Budget Agency",57,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243774","2018-10-17T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Finanials","Payroll Transaction","",57], [11231,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11232,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,304.6,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11233,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,1282.2,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11234,"Vision Care",518800,"Veterans Affairs",160,9.5,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11235,"Payroll PERF State Share",517005,"Veterans Affairs",160,1137.15,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11236,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,10153.17,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11237,"Payroll Life Insurance",518606,"Veterans Affairs",160,12.45,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11238,"Payroll Employee Assistance",518901,"Veterans Affairs",160,2.52,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11239,"Payroll Social Security",516003,"Veterans Affairs",160,752.19,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11240,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11241,"Payroll Anthem Dental Trad",518796,"Veterans Affairs",160,129.96,"Personal Services and Fringe Benefits",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-17T00:00:00","PAY5243792","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","Payroll Transaction","",160], [11242,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,252.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11243,"Payroll Anthem Dental Trad",518796,"Prosecuting Attorneys Cncl",39,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11244,"Vision Care",518800,"Prosecuting Attorneys Cncl",39,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11245,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11246,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,401.27,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11247,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11248,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,3582.76,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11249,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11250,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,107.48,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11251,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",39], [11252,"Payroll Employee Assistance",518901,"Prosecuting Attorneys Cncl",39,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11253,"Payroll HSA -HealthSavingsAcct",519721,"Prosecuting Attorneys Cncl",39,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11254,"Anthem Trad High Deductible",518105,"Prosecuting Attorneys Cncl",39,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11255,"Payroll PERF State Share",517005,"Prosecuting Attorneys Cncl",39,424.23,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11256,"Payroll Perf St Pd Em COntr",517003,"Prosecuting Attorneys Cncl",39,113.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11257,"Payroll Social Security",516003,"Prosecuting Attorneys Cncl",39,278.26,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11258,"Payroll Def Comp - StateMatch",519503,"Prosecuting Attorneys Cncl",39,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11259,"Payroll Salaries & Wages",510101,"Prosecuting Attorneys Cncl",39,3787.76,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11260,"Payroll Life Insurance",518606,"Prosecuting Attorneys Cncl",39,5.6,"Personal Services and Fringe Benefits",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243766","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","Payroll Transaction","",39], [11261,"Payroll Salaries & Wages",510101,"Secretary Of State",40,7377.91,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11262,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,115.56,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11263,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,1765.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [11264,"Vision Care",518800,"Secretary Of State",40,6.22,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11265,"Payroll PERF State Share",517005,"Secretary Of State",40,826.33,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11266,"Payroll Life Insurance",518606,"Secretary Of State",40,8.21,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11267,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,90.0,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11268,"Payroll Employee Assistance",518901,"Secretary Of State",40,2.52,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11269,"Anthem Trad High Deductible",518105,"Secretary Of State",40,1712.04,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11270,"Payroll PERF State Share",517005,"War Memorials Comm",315,197.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [11271,"Payroll Social Security",516003,"Secretary Of State",40,533.59,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11272,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,102.66,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11273,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,221.34,"Personal Services and Fringe Benefits",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",40], [11274,"Payroll Social Security",516003,"War Memorials Comm",315,135.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [11275,"Payroll Perf St Pd Em COntr",517003,"War Memorials Comm",315,52.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [11276,"Payroll Def Comp - StateMatch",519503,"War Memorials Comm",315,45.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243813","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",315], [11277,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,37.93,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-17T00:00:00","APH5244605","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [11278,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,1344.88,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11279,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,6289.86,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11280,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,210.0,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11281,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,47251.05,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11282,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,293.76,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11283,"Vision Care",518800,"Supreme Court Admin",22,19.17,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11284,"Payroll Life Insurance",518606,"Supreme Court Admin",22,56.28,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11285,"Payroll PERF State Share",517005,"Supreme Court Admin",22,5020.83,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11286,"Payroll Social Security",516003,"Supreme Court Admin",22,3477.11,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11287,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,6.3,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11288,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,466.86,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11289,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,34969.46,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11290,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,245.7,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11291,"Vision Care",518800,"Supreme Court Admin",22,14.76,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11292,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,587.72,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11293,"Payroll PERF State Share",517005,"Supreme Court Admin",22,2194.15,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11294,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,4449.3,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11295,"Payroll Anthem Trad HDHP",518107,"Supreme Court Admin",22,1344.12,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11296,"Payroll Life Insurance",518606,"Supreme Court Admin",22,29.35,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11297,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,46.08,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11298,"Payroll Social Security",516003,"Supreme Court Admin",22,2549.04,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11299,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,135.0,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11300,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,4.62,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11301,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,288.84,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [11302,"Payroll Perf St Pd Em COntr",517003,"South Bend Community Re-Entry",622,1645.02,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11303,"Payroll Employee Assistance",518901,"South Bend Community Re-Entry",622,13.44,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11304,"Payroll Salaries & Wages",510101,"South Bend Community Re-Entry",622,54760.43,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11305,"Payroll Def Comp - StateMatch",519503,"South Bend Community Re-Entry",622,450.0,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11306,"Vision Care",518800,"South Bend Community Re-Entry",622,45.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11307,"Payroll Anthem Trad HDHP",518107,"South Bend Community Re-Entry",622,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11308,"HSA Health Savings Acct 2",519725,"South Bend Community Re-Entry",622,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11309,"Payroll Life Insurance",518606,"South Bend Community Re-Entry",622,49.33,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11310,"Payroll PERF State Share",517005,"South Bend Community Re-Entry",622,6141.38,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11311,"Payroll HSA -HealthSavingsAcct",519721,"South Bend Community Re-Entry",622,818.52,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11312,"Payroll Anthem Dental Trad",518796,"South Bend Community Re-Entry",622,571.74,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11313,"Anthem Trad High Deductible",518105,"South Bend Community Re-Entry",622,12391.26,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11314,"Payroll Social Security",516003,"South Bend Community Re-Entry",622,3962.48,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243849","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","Payroll Transaction","",622], [11315,"Payroll Life Insurance",518606,"State Police",100,2.38,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11316,"ST POL Employee Assistance",518911,"State Police",100,0.7,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11317,"Payroll Perf St Pd Em COntr",517003,"State Police",100,83.74,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11318,"Payroll Def Comp - StateMatch",519503,"State Police",100,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11319,"Payroll Police Hlth Ins",518406,"State Police",100,1012.37,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11320,"Payroll Salaries & Wages",510101,"State Police",100,2791.47,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11321,"Payroll Social Security",516003,"State Police",100,196.16,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11322,"Payroll PERF State Share",517005,"State Police",100,312.65,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [11323,"Payroll PERF State Share",517005,"Public Defender Comm",25,1437.09,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11324,"Anthem Trad High Deductible",518105,"Public Defender Comm",25,1032.54,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11325,"Payroll Def Comp - StateMatch",519503,"Public Defender Comm",25,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11326,"Vision Care",518800,"Public Defender Comm",25,7.86,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11327,"Payroll Anthem Dental Trad",518796,"Public Defender Comm",25,102.66,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11328,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Comm",25,96.24,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11329,"Payroll Life Insurance",518606,"Public Defender Comm",25,13.23,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11330,"Payroll Salaries & Wages",510101,"Public Defender Comm",25,16361.25,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11331,"Payroll Employee Assistance",518901,"Public Defender Comm",25,2.1,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11332,"Payroll Perf St Pd Em COntr",517003,"Public Defender Comm",25,384.93,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11333,"Payroll Social Security",516003,"Public Defender Comm",25,1236.26,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243759","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","Payroll Transaction","",25], [11334,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,583.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11335,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,7994.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11336,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,840.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11337,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,420.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11338,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3954.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11339,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,1.98,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11340,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,27.97,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11341,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4695.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11342,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7797.42,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11343,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,513.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11344,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,808.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11345,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1834.58,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11346,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,44.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11347,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,1.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11348,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,6677.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11349,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,60.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11350,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,29.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11351,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,3427.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11352,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,149.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11353,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1788.14,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11354,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,8728.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11355,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,11.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11356,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,24.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11357,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,24.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11358,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,35.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11359,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1575.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [11360,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,3474.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS 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Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [11428,"Cyber Security-Confidential",659302,"Workforce Development",510,10997.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [11429,"Telecom Management",652131,"Workforce Development",510,3499.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [11430,"Project Success Center",659303,"Workforce Development",510,4730.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [11434,"IOT-Interactive Intelligence",659274,"Workforce Development",510,3180.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [11435,"Job Production",659210,"Workforce Development",510,1325.29,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [11436,"Non Contracted Long Distance",652155,"Workforce Development",510,569.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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- Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [11458,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [11459,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1749.15,"Internal Service Funds - Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [11460,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,225.23,"Internal Service Funds - 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Service Funds - Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [11474,"Telephone - Centrex",652130,"Personnel",70,20.0,"Internal Service Funds - Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [11475,"Shared SAN Storage",659270,"Personnel",70,16.32,"Internal Service Funds - Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [11476,"Non Contracted Long Distance",652155,"Personnel",70,29.92,"Internal Service Funds - Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated 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[11483,"Telecom Management",652131,"Workforce Development",510,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [11484,"Cellular Phone Service",652110,"Workforce Development",510,39.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510], [11485,"Cyber Security-Baseline",659304,"Gaming Comm",190,4613.7,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11486,"Citrix",652370,"Gaming Comm",190,2620.72,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11487,"Database Hosting",659266,"Gaming Comm",190,905.2,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11488,"Seat Charge",652072,"Gaming Comm",190,11540.32,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11489,"Site to Site VPN",652331,"Gaming Comm",190,419.04,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State 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Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11493,"Long Distance",652150,"Gaming Comm",190,0.78,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11494,"Financial Application Services",659294,"Gaming Comm",190,246.15,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11495,"Virtual Server Hosting",659262,"Gaming Comm",190,198.46,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft 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Comm",190,600.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11500,"Physical Server Hosting",659260,"Gaming Comm",190,132.2,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11501,"Telecom Management",652131,"Gaming Comm",190,241.5,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [11502,"Data Circuits-On Network",652051,"Gaming Comm",190,1830.37,"Internal Service Funds - Expenses",2019,"General 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[11515,"Site to Site VPN",652331,"Protection Advocacy Svcs Comm",44,21.52,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11516,"Database Hosting",659266,"Protection Advocacy Svcs Comm",44,14.17,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11517,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,22.6,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11518,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,111.92,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11519,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,68.81,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11520,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,176.36,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11521,"Citrix",652370,"Protection Advocacy Svcs Comm",44,3.28,"Internal Service Funds - Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-08T00:00:00","0005240037","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [11522,"Cellular Phone Service",652110,"State Police",100,4093.46,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [11523,"Shared SAN Storage",659270,"State Police",100,0.25,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [11524,"Remote IP Phone",652134,"State Police",100,621.35,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOT 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Service",652151,"Personnel",70,104.49,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11573,"Telephone - Centrex",652130,"Personnel",70,20.0,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11574,"IOT-Interactive Intelligence",659274,"Personnel",70,111.86,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11575,"PC Refresh Upgrade",653901,"Personnel",70,1020.75,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11576,"Financial Application Services",659294,"Personnel",70,307.81,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11577,"Cyber Security-Confidential",659302,"Personnel",70,196.39,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11578,"WebEx",659284,"Personnel",70,14.16,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11579,"Remote IP Phone",652134,"Personnel",70,1627.63,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11580,"Seat Charge",652072,"Personnel",70,10636.56,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11581,"Citrix",652370,"Personnel",70,63.92,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11582,"Physical Server Hosting",659260,"Personnel",70,132.2,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11583,"Virtual Server Hosting",659262,"Personnel",70,116.42,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11584,"Cellular Phone Service",652110,"Personnel",70,1676.75,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11585,"Acrobat Pro Subscription",652393,"Personnel",70,170.0,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11586,"Telephone - Remote",652137,"Personnel",70,35.5,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11587,"Shared SAN Storage",659270,"Personnel",70,35.25,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11588,"Cyber Security-Baseline",659304,"Personnel",70,3929.25,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-08T00:00:00","0005234709","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [11589,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11590,"Long Distance",652150,"Criminal Justice Institute",32,1.83,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11591,"Database Hosting",659266,"Criminal Justice Institute",32,1116.49,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11592,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1901.25,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11593,"Project Success Center",659303,"Criminal Justice Institute",32,9900.0,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11594,"800# Service",652151,"Criminal Justice Institute",32,20.2,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11595,"Cellular Phone Service",652110,"Criminal Justice Institute",32,475.92,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [11596,"Cellular Phone Service",652110,"State Police",100,815.54,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [11597,"IN.Gov Charges",659106,"State Police",100,400.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [11598,"800# Service",652151,"State Police",100,0.33,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [11599,"Acrobat Pro Subscription",652393,"State Police",100,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [11600,"Telecom Management",652131,"State Police",100,115.92,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [11601,"Seat Charge",652072,"Economic Development Corp",260,556.16,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11602,"Telecom Management",652131,"Economic Development Corp",260,74.79,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11603,"Cellular Phone Service",652110,"Economic Development Corp",260,587.03,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11604,"Remote IP Phone",652134,"Economic Development Corp",260,85.92,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11605,"Shared SAN Storage",659270,"Economic Development Corp",260,6.5,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11606,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,122.0,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11607,"Cyber Security-Baseline",659304,"Economic Development Corp",260,202.8,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11608,"Non Contracted Long Distance",652155,"Economic Development Corp",260,80.17,"Internal Service Funds - Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","General Ledger Entry","",260], [11609,"Acrobat Pro Subscription",652393,"Professional Licensing",250,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11610,"Seat Charge",652072,"Professional Licensing",250,486.64,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11611,"Virtual Server Hosting",659262,"Professional Licensing",250,74.67,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11612,"Cellular Phone Service",652110,"Professional Licensing",250,79.32,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11613,"Disaster Recovery",659052,"Professional Licensing",250,325.44,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11614,"Database Hosting",659266,"Professional Licensing",250,3170.65,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11615,"Shared SAN Storage",659270,"Professional Licensing",250,28.7,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11616,"Physical Server Hosting",659260,"Professional Licensing",250,679.72,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11617,"Cyber Security-Confidential",659302,"Professional Licensing",250,1178.34,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11618,"Telecom Management",652131,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11619,"Cyber Security-Baseline",659304,"Professional Licensing",250,304.2,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11620,"Seat Charge NonNetworkPlus",652077,"Professional Licensing",250,50.0,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11621,"Shared SAN Storage",659270,"Alcohol and Tobacco Comm",230,1129.12,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11622,"Telephone - Remote",652137,"Alcohol and Tobacco Comm",230,426.56,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11623,"Cyber Security-Confidential",659302,"Alcohol and Tobacco Comm",230,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11624,"Cyber Security-Baseline",659304,"Alcohol and Tobacco Comm",230,3701.1,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11625,"Cellular Phone Service",652110,"Alcohol and Tobacco Comm",230,5632.53,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11626,"Virtual Server Hosting",659262,"Alcohol and Tobacco Comm",230,112.37,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11627,"Database Hosting",659266,"Alcohol and Tobacco Comm",230,253.47,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11628,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11629,"Financial Application Services",659294,"Alcohol and Tobacco Comm",230,704.25,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11630,"Extranet FTP Services",652360,"Alcohol and Tobacco Comm",230,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11631,"Citrix",652370,"Alcohol and Tobacco Comm",230,335.58,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11632,"Disaster Recovery",659052,"Alcohol and Tobacco Comm",230,176.01,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11633,"HR Application Services",659295,"Alcohol and Tobacco Comm",230,1992.63,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11634,"PC Refresh Upgrade",653901,"Professional Licensing",250,372.0,"Internal Service Funds - Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11635,"Physical Server Hosting",659260,"Alcohol and Tobacco Comm",230,475.18,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11636,"Telephone - Centrex",652130,"Alcohol and Tobacco Comm",230,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11637,"Acrobat Pro Subscription",652393,"Alcohol and Tobacco Comm",230,79.0,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11638,"Telecom Management",652131,"Alcohol and Tobacco Comm",230,1159.2,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11639,"Seat Charge NonNetworkPlus",652077,"Alcohol and Tobacco Comm",230,4450.0,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11640,"Long Distance",652150,"Alcohol and Tobacco Comm",230,16.61,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11641,"Seat Charge",652072,"Alcohol and Tobacco Comm",230,3406.48,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11642,"Non Contracted Long Distance",652155,"Alcohol and Tobacco Comm",230,0.07,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11643,"Seat Charges Non-Network",652074,"Alcohol and Tobacco Comm",230,175.0,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11644,"Data Circuits-On Network",652051,"Alcohol and Tobacco Comm",230,133.1,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11645,"Remote IP Phone",652134,"Alcohol and Tobacco Comm",230,817.98,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11646,"Site to Site VPN",652331,"Alcohol and Tobacco Comm",230,108.95,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-08T00:00:00","0005234798","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [11647,"Seat Charge",652072,"Economic Development Corp",260,139.04,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11648,"Telecom Management",652131,"Economic Development Corp",260,24.15,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11649,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.7,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11650,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,12.0,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11651,"Cellular Phone Service",652110,"Economic Development Corp",260,79.32,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11652,"Non Contracted Long Distance",652155,"Economic Development Corp",260,8.27,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11653,"Remote IP Phone",652134,"Economic Development Corp",260,43.14,"Internal Service Funds - Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",260], [11654,"Remote IP Phone",652134,"Education",700,1086.5,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11655,"Cellular Phone Service",652110,"Education",700,219.72,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11656,"Telecom Management",652131,"Education",700,284.97,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11657,"Acrobat Pro Subscription",652393,"Education",700,126.0,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11658,"Seat Charge",652072,"Education",700,3128.4,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11659,"Non Contracted Long Distance",652155,"Education",700,23.08,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11660,"Cyber Security-Baseline",659304,"Education",700,1140.75,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11661,"CRM Online",659287,"Education",700,231.91,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11662,"Shared SAN Storage",659270,"Education",700,49.25,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11663,"800# Service",652151,"Education",700,0.68,"Internal Service Funds - Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [11664,"Telecom Management",652131,"State Police",100,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11665,"Cellular Phone Service",652110,"State Police",100,30.72,"Internal Service Funds - Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11666,"Acrobat Pro Subscription",652393,"State Police",100,92.0,"Internal Service Funds - Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11667,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,11.37,"Internal Service Funds - Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [11668,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,2.46,"Internal Service Funds - Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [11669,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,4.83,"Internal Service Funds - Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [11670,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,103.47,"Internal Service Funds - Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-08T00:00:00","0005234878","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",503], [11671,"Telecom Management",652131,"Economic Development Corp",260,9.66,"Internal Service Funds - Expenses",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [11672,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [11673,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [11674,"Cellular Phone Service",652110,"Economic Development Corp",260,79.32,"Internal Service Funds - Expenses",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [11675,"Cyber Security-Baseline",659304,"Economic Development Corp",260,25.35,"Internal Service Funds - Expenses",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Finanials","General Ledger Entry","",260], [11676,"Telephone - Centrex",652130,"Professional Licensing",250,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11677,"Acrobat Pro Subscription",652393,"Professional Licensing",250,30.0,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11678,"Cyber Security-Baseline",659304,"Professional Licensing",250,76.05,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11679,"Seat Charge",652072,"Professional Licensing",250,208.56,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11680,"Shared SAN Storage",659270,"Professional Licensing",250,136.75,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11681,"Telecom Management",652131,"Professional Licensing",250,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11682,"Remote IP Phone",652134,"Professional Licensing",250,14.45,"Internal Service Funds - Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11683,"800# Service",652151,"Workforce Development",510,170.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11684,"PC Refresh Upgrade",653901,"Workforce Development",510,2621.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11685,"Cellular Phone Service",652110,"Workforce Development",510,895.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11686,"Seat Charge",652072,"Workforce Development",510,3823.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11687,"Citrix",652370,"Workforce Development",510,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11688,"Cyber Security-Baseline",659304,"Workforce Development",510,1394.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11689,"Long Distance",652150,"Workforce Development",510,5.81,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11690,"Database Hosting",659266,"Workforce Development",510,91.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11691,"Telephone - Centrex",652130,"Workforce Development",510,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11692,"Telecom Management",652131,"Workforce Development",510,130.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11693,"Telephone - Remote",652137,"Workforce Development",510,51.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11694,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-08T00:00:00","0005234912","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [11695,"Site to Site VPN",652331,"Gaming Comm",190,798.59,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11696,"Data Circuits-On Network",652051,"Gaming Comm",190,3364.84,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11697,"Telecom Management",652131,"Gaming Comm",190,193.2,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11698,"Cyber Security-Baseline",659304,"Gaming Comm",190,25.35,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11699,"Cellular Phone Service",652110,"Gaming Comm",190,1269.12,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11700,"Remote IP Phone",652134,"Gaming Comm",190,115.04,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11701,"Seat Charge NonNetworkPlus",652077,"Gaming Comm",190,50.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11702,"Long Distance",652150,"Gaming Comm",190,0.07,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11703,"Cellular Phone Service",652110,"Gaming Comm",190,1365.53,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11704,"Telephone - Centrex",652130,"Gaming Comm",190,20.0,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11705,"Remote IP Phone",652134,"Gaming Comm",190,263.85,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11706,"Shared SAN Storage",659270,"Gaming Comm",190,0.82,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11707,"Database Hosting",659266,"Gaming Comm",190,34.49,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11708,"Telecom Management",652131,"Gaming Comm",190,279.21,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11709,"800# Service",652151,"Gaming Comm",190,0.26,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11710,"Non Contracted Long Distance",652155,"Gaming Comm",190,0.02,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [11711,"Seat Charge",652072,"Professional Licensing",250,208.56,"Internal Service Funds - Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11712,"Cyber Security-Baseline",659304,"Professional Licensing",250,76.05,"Internal Service Funds - Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11713,"Acrobat Pro Subscription",652393,"Professional Licensing",250,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250], [11714,"Shared SAN Storage",659270,"Insurance",210,83.5,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11715,"Remote IP Phone",652134,"Insurance",210,2372.13,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11716,"800# Service",652151,"Insurance",210,97.95,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11717,"Cellular Phone Service",652110,"Insurance",210,69.67,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11718,"PC Refresh Upgrade",653901,"Insurance",210,35.0,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11719,"Telephone - Centrex",652130,"Insurance",210,100.0,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11720,"Data Circuits-On Network",652051,"Insurance",210,241.5,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11721,"GIS-Geographic Information Ser",659290,"Insurance",210,54.2,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11722,"Telecom Management",652131,"Insurance",210,569.94,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11723,"Acrobat Pro Subscription",652393,"Insurance",210,238.0,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11724,"Citrix",652370,"Insurance",210,79.9,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11725,"Physical Server Hosting",659260,"Insurance",210,204.54,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11726,"Seat Charge",652072,"Insurance",210,8272.88,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11727,"Non Contracted Long Distance",652155,"Insurance",210,0.56,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11728,"Site to Site VPN",652331,"Insurance",210,52.38,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11729,"Cyber Security-Baseline",659304,"Insurance",210,3042.0,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11730,"Long Distance",652150,"Insurance",210,0.11,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11731,"Extranet FTP Services",652360,"Insurance",210,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11732,"Telephone - Remote",652137,"Insurance",210,496.09,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11733,"IN.Gov Charges",659106,"Insurance",210,200.0,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [11734,"Cellular Phone Service",652110,"State Police",100,79.32,"Internal Service Funds - Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11735,"Telecom Management",652131,"State Police",100,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11736,"Seat Charge",652072,"Board of Accounts",80,6534.88,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11737,"PC Refresh Upgrade",653901,"Board of Accounts",80,5255.97,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11738,"Cellular Phone Service",652110,"Board of Accounts",80,1184.82,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11739,"Database Hosting",659266,"Board of Accounts",80,104.88,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11740,"Transactions",659207,"Board of Accounts",80,2.97,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11741,"Seat Charge NonNetworkPlus",652077,"Board of Accounts",80,10250.0,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11742,"Telephone - Centrex",652130,"Board of Accounts",80,20.0,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11743,"HR Application Services",659295,"Board of Accounts",80,4927.22,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11744,"Cyber Security-Confidential",659302,"Board of Accounts",80,392.78,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11745,"Extranet FTP Services",652360,"Board of Accounts",80,71.04,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11746,"Acrobat Pro Subscription",652393,"Board of Accounts",80,279.0,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11747,"Long Distance",652150,"Board of Accounts",80,0.71,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11748,"Seat Charges Non-Network",652074,"Board of Accounts",80,35.0,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11749,"Cyber Security-Baseline",659304,"Board of Accounts",80,7731.75,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11750,"Shared SAN Storage",659270,"Board of Accounts",80,982.03,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11751,"Non Contracted Long Distance",652155,"Board of Accounts",80,11.5,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11752,"Telecom Management",652131,"Board of Accounts",80,154.56,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11753,"Virtual Server Hosting",659262,"Board of Accounts",80,174.63,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11754,"Job Production",659210,"Board of Accounts",80,0.93,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11755,"Tape Accesses",659211,"Board of Accounts",80,1.38,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11756,"Calling Card",652153,"Board of Accounts",80,2.35,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11757,"Voice or Data Equip Inv",652109,"Board of Accounts",80,294.86,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11758,"Financial Application Services",659294,"Board of Accounts",80,204.47,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11759,"Citrix",652370,"Board of Accounts",80,55.93,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11760,"Physical Server Hosting",659260,"Board of Accounts",80,607.38,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11761,"Disk Megabytes Allocated",659220,"Board of Accounts",80,0.31,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11762,"Workstation Software Licenses",659306,"Board of Accounts",80,310.4,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [11763,"Seat Charge",652072,"Agriculture",36,417.12,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11764,"Acrobat Pro Subscription",652393,"Agriculture",36,92.0,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11765,"Telecom Management",652131,"Agriculture",36,169.05,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11766,"Shared SAN Storage",659270,"Agriculture",36,11.45,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11767,"Citrix",652370,"Agriculture",36,127.84,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11768,"Cyber Security-Baseline",659304,"Agriculture",36,152.1,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11769,"Cellular Phone Service",652110,"Agriculture",36,1345.3,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11770,"Database Hosting",659266,"Agriculture",36,80.26,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11771,"GIS-Geographic Information Ser",659290,"Agriculture",36,277.3,"Internal Service Funds - Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","General Ledger Entry","",36], [11772,"Acrobat Pro Subscription",652393,"School Lunch Division",718,90.0,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11773,"Seat Charge",652072,"School Lunch Division",718,1042.8,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11774,"Shared SAN Storage",659270,"School Lunch Division",718,44.0,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11775,"Remote IP Phone",652134,"School Lunch Division",718,30.62,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11776,"Database Hosting",659266,"School Lunch Division",718,1084.61,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11777,"Cyber Security-Baseline",659304,"School Lunch Division",718,380.25,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11778,"Cellular Phone Service",652110,"School Lunch Division",718,30.01,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11779,"Telecom Management",652131,"School Lunch Division",718,14.49,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [11780,"Cyber Security-Baseline",659304,"Professional Licensing",250,76.05,"Internal Service Funds - Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [11781,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [11782,"Seat Charge",652072,"Professional Licensing",250,208.56,"Internal Service Funds - Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [11783,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [11784,"Remote IP Phone",652134,"Professional Licensing",250,0.25,"Internal Service Funds - Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-08T00:00:00","0005234806","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","General Ledger Entry","",250], [11785,"Telecom Management",652131,"Insurance",210,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [11786,"Telephone - Remote",652137,"Insurance",210,590.58,"Internal Service Funds - Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [11787,"800# Service",652151,"Insurance",210,287.7,"Internal Service Funds - Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",210], [11788,"Cellular Phone Service",652110,"Economic Development Corp",260,118.98,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11789,"Cyber Security-Baseline",659304,"Economic Development Corp",260,76.05,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11790,"Remote IP Phone",652134,"Economic Development Corp",260,21.9,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11791,"800# Service",652151,"Economic Development Corp",260,4.57,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11792,"Non Contracted Long Distance",652155,"Economic Development Corp",260,28.38,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11793,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,18.0,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11794,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11795,"Telecom Management",652131,"Economic Development Corp",260,19.32,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11796,"Email",652073,"Economic Development Corp",260,843.78,"Internal Service Funds - Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [11797,"Cyber Security-Baseline",659304,"Economic Development Corp",260,202.8,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11798,"Seat Charge",652072,"Economic Development Corp",260,347.6,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11799,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,12.0,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11800,"Citrix",652370,"Economic Development Corp",260,7.99,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11801,"Remote IP Phone",652134,"Economic Development Corp",260,11.99,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11802,"Non Contracted Long Distance",652155,"Economic Development Corp",260,28.06,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11803,"Cellular Phone Service",652110,"Economic Development Corp",260,307.63,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11804,"Telecom Management",652131,"Economic Development Corp",260,48.3,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11805,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,150.0,"Internal Service Funds - Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-08T00:00:00","0005234810","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",260], [11806,"Cyber Security-Baseline",659304,"Agriculture",36,152.1,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11807,"Citrix",652370,"Agriculture",36,15.98,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11808,"Seat Charge",652072,"Agriculture",36,278.08,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11809,"Acrobat Pro Subscription",652393,"Agriculture",36,30.0,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11810,"Telecom Management",652131,"Agriculture",36,28.98,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11811,"Remote IP Phone",652134,"Agriculture",36,28.76,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11812,"Database Hosting",659266,"Agriculture",36,137.96,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11813,"Virtual Server Hosting",659262,"Agriculture",36,104.14,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11814,"Shared SAN Storage",659270,"Agriculture",36,3.28,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11815,"Cellular Phone Service",652110,"Agriculture",36,158.64,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11816,"Physical Server Hosting",659260,"Agriculture",36,132.2,"Internal Service Funds - Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","General Ledger Entry","",36], [11817,"Remote IP Phone",652134,"Board of Accounts",80,1254.2,"Internal Service Funds - Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [11818,"Telephone - Centrex",652130,"Board of Accounts",80,20.0,"Internal Service Funds - Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [11819,"Telecom Management",652131,"Board of Accounts",80,390.3,"Internal Service Funds - Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [11820,"Long Distance",652150,"Board of Accounts",80,0.04,"Internal Service Funds - Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-08T00:00:00","0005234763","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [11821,"HR Application Services",659295,"Insurance",210,1412.95,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [11822,"Shared SAN Storage",659270,"Insurance",210,1.64,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [11823,"Database Hosting",659266,"Insurance",210,68.98,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [11824,"IN.Gov Charges",659106,"Insurance",210,3925.4,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [11825,"Financial Application Services",659294,"Insurance",210,1037.86,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [11826,"800# Service",652151,"Supreme Court Admin",22,0.01,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11827,"Telephone - Centrex",652130,"Supreme Court Admin",22,60.0,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11828,"Telecom Management",652131,"Supreme Court Admin",22,14.49,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11829,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1767.51,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11830,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,380.25,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11831,"Site to Site VPN",652331,"Supreme Court Admin",22,1.36,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11832,"Data Circuits-On Network",652051,"Supreme Court Admin",22,27.43,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11833,"Virtual Server Hosting",659262,"Supreme Court Admin",22,894.05,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11834,"Shared SAN Storage",659270,"Supreme Court Admin",22,2482.96,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11835,"Physical Server Hosting",659260,"Supreme Court Admin",22,991.5,"Internal Service Funds - Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11836,"Telecom Management",652131,"State Police",100,1704.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11837,"Non Contracted Long Distance",652155,"State Police",100,87.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11838,"Data Circuits-On Network",652051,"State Police",100,705.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11839,"Telephone - Remote",652137,"State Police",100,375.12,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11840,"Cellular Phone Service",652110,"State Police",100,12938.86,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11841,"Long Distance",652150,"State Police",100,1.4,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11842,"Site to Site VPN",652331,"State Police",100,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11843,"Acrobat Pro Subscription",652393,"State Police",100,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11844,"Telephone - Centrex",652130,"State Police",100,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11845,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [11846,"Cellular Phone Service",652110,"Education",700,1.69,"Internal Service Funds - Expenses",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [11847,"Telecom Management",652131,"Gaming Comm",190,14.49,"Internal Service Funds - Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11848,"Remote IP Phone",652134,"Gaming Comm",190,28.76,"Internal Service Funds - Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-08T00:00:00","0005234778","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [11849,"Cyber Security-Baseline",659304,"Agriculture",36,101.4,"Internal Service Funds - Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [11850,"Acrobat Pro Subscription",652393,"Agriculture",36,68.0,"Internal Service Funds - Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [11851,"Seat Charge",652072,"Agriculture",36,278.08,"Internal Service Funds - Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [11852,"Telecom Management",652131,"Agriculture",36,28.98,"Internal Service Funds - Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [11853,"Cellular Phone Service",652110,"Agriculture",36,228.31,"Internal Service Funds - Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-08T00:00:00","0005234674","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","General Ledger Entry","",36], [11854,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [11855,"Remote IP Phone",652134,"Education",700,76.91,"Internal Service Funds - Expenses",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [11856,"Telecom Management",652131,"Education",700,24.15,"Internal Service Funds - Expenses",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [11857,"Acrobat Pro Subscription",652393,"Education",700,136.0,"Internal Service Funds - Expenses",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","General Ledger Entry","",700], [11858,"Telephone - Centrex",652130,"Supreme Court Admin",22,20.0,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11859,"Site to Site VPN",652331,"Supreme Court Admin",22,2.62,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11860,"Network Services",652156,"Supreme Court Admin",22,206.78,"Internal Service Funds - Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11861,"Data Circuits-On Network",652051,"Supreme Court Admin",22,502.0,"Internal Service Funds - Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11862,"Telecom Management",652131,"Supreme Court Admin",22,14.49,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11863,"Telecom Management",652131,"Supreme Court Admin",22,33.81,"Internal Service Funds - Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11864,"Remote IP Phone",652134,"Supreme Court Admin",22,97.68,"Internal Service Funds - Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11865,"Data Circuits-On Network",652051,"Supreme Court Admin",22,52.75,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11866,"Site to Site VPN",652331,"Supreme Court Admin",22,104.76,"Internal Service Funds - Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11867,"800# Service",652151,"Supreme Court Admin",22,6.19,"Internal Service Funds - Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11868,"Cellular Phone Service",652110,"Supreme Court Admin",22,95.7,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11869,"Network Services",652156,"Supreme Court Admin",22,103.39,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11870,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,108.0,"Internal Service Funds - Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-08T00:00:00","0005234658","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [11871,"Telecom Management",652131,"Education",700,19.32,"Internal Service Funds - Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [11872,"Seat Charge",652072,"Education",700,139.04,"Internal Service Funds - Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [11873,"Remote IP Phone",652134,"Education",700,72.31,"Internal Service Funds - Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [11874,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [11875,"Cyber Security-Baseline",659304,"Education",700,50.7,"Internal Service Funds - Expenses",2019,"Education","SPECIAL EDUCATION EXCISE",37810,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Excise Tax",3090,"PeopleSoft Finanials","General Ledger Entry","",700], [11876,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [11877,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [11878,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [11879,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2018-10-08T00:00:00","0005235070","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",700], [11880,"Cellular Phone Service",652110,"State Police",100,749.52,"Internal Service Funds - Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11881,"Database Hosting",659266,"Insurance",210,105.64,"Internal Service Funds - Expenses",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [11882,"Shared SAN Storage",659270,"Insurance",210,22.96,"Internal Service Funds - Expenses",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-08T00:00:00","0005234786","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","General Ledger Entry","",210], [11883,"Acrobat Pro Subscription",652393,"State Police",100,25.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11884,"Telecom Management",652131,"State Police",100,125.58,"Internal Service Funds - Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-08T00:00:00","0005234768","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [11885,"Citrix",652370,"FSSA Aging",498,175.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11886,"Citrix",652370,"Early Child Learning",501,151.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11887,"Seat Charge",652072,"FSSA Family Resources",500,695.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11888,"Seat Charge",652072,"FSSA Aging",498,2016.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11889,"Citrix",652370,"FSSA Mental Health and Addiction",410,7.99,"Internal Service Funds - 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Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11898,"Telephone - Centrex",652130,"Early Child Learning",501,80.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11899,"Cyber Security-Baseline",659304,"Early Child Learning",501,2585.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11900,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,253.5,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11901,"Cyber Security-Baseline",659304,"FSSA Aging",498,735.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11902,"Long Distance",652150,"FSSA Family Resources",500,1.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11903,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,177.45,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11904,"800# Service",652151,"FSSA Aging",498,8.21,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11905,"800# Service",652151,"Early Child Learning",501,38.81,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11906,"800# Service",652151,"FSSA Family Resources",500,2.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11907,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,43.47,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11908,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3.25,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11909,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,68.98,"Internal Service Funds - 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Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11914,"Telecom Management",652131,"Early Child Learning",501,598.92,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11915,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,55.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234840","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [11916,"Telecom Management",652131,"FSSA Aging",498,169.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11917,"Non Contracted Long Distance",652155,"Early Child Learning",501,121.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11918,"Remote IP Phone",652134,"FSSA Family Resources",500,165.54,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11919,"Telephone - Remote",652137,"FSSA Family Resources",500,70.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [11920,"Remote IP Phone",652134,"Early Child Learning",501,729.16,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11921,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,90.29,"Internal Service Funds - 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Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11930,"Financial Application Services",659294,"Early Child Learning",501,1133.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11931,"Workstation Software Licenses",659306,"FSSA Aging",498,196.8,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234862","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [11932,"Seat Charges Non-Network",652074,"Early Child Learning",501,70.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11933,"Physical Server Hosting",659260,"Early Child Learning",501,132.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-08T00:00:00","0005234874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [11934,"Long Distance",652150,"Adjutant General",110,1761.71,"Internal Service Funds - Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [11935,"Email",652073,"Adjutant General",110,17.22,"Internal Service Funds - Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [11936,"Telecom Management",652131,"Adjutant General",110,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [11937,"Telephone - Remote",652137,"Adjutant General",110,170.8,"Internal Service Funds - Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [11938,"800# Service",652151,"Adjutant General",110,359.21,"Internal Service Funds - Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [11939,"Non Contracted Long Distance",652155,"Adjutant General",110,4.69,"Internal Service Funds - Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-08T00:00:00","0005234772","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [11940,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,4144.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11941,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1845.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11942,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,2237.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11943,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,25722.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11944,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,4904.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11945,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,1320.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11946,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,35.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11947,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11948,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1343.28,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11949,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,20.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11950,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,11591.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11951,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,29.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11952,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,681.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11953,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,244.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11954,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,918.38,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11955,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,392.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11956,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,169.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11957,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,516.27,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11958,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,42.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11959,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,2274.93,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11960,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,9683.7,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11961,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,2635.44,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11962,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,54.71,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11963,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,727.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-08T00:00:00","0005234860","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [11964,"Citrix",652370,"Horse Racing Comm",265,71.91,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11965,"Seat Charge",652072,"Horse Racing Comm",265,3197.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11966,"Remote IP Phone",652134,"Horse Racing Comm",265,211.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11967,"Cellular Phone Service",652110,"Horse Racing Comm",265,259.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11968,"Telecom Management",652131,"Horse Racing Comm",265,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11969,"Financial Application Services",659294,"Horse Racing Comm",265,346.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11970,"Virtual Server Hosting",659262,"Horse Racing Comm",265,64.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11971,"Application Development",659261,"Horse Racing Comm",265,380.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11972,"Cyber Security-Confidential",659302,"Horse Racing Comm",265,-392.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11973,"HR Application Services",659295,"Horse Racing Comm",265,452.87,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11974,"Site to Site VPN",652331,"Horse Racing Comm",265,261.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11975,"Physical Server Hosting",659260,"Horse Racing Comm",265,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11976,"IN.Gov Charges",659106,"Horse Racing Comm",265,8.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11977,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1191.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11978,"Database Hosting",659266,"Horse Racing Comm",265,133.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11979,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,190.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11980,"Data Circuits-On Network",652051,"Horse Racing Comm",265,1255.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11981,"Shared SAN Storage",659270,"Horse Racing Comm",265,29.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [11982,"Application Development",659261,"Horse Racing Comm",265,1375.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [11983,"Calling Card",652153,"Brd of Animal Health",351,1.3,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11984,"Cellular Phone Service",652110,"Brd of Animal Health",351,1458.24,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11985,"Seat Charge",652072,"Brd of Animal Health",351,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11986,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,126.75,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11987,"Telecom Management",652131,"Brd of Animal Health",351,241.5,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11988,"Disaster Recovery",659052,"Brd of Animal Health",351,71.01,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11989,"Virtual Server Hosting",659262,"Brd of Animal Health",351,89.77,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11990,"Shared SAN Storage",659270,"Brd of Animal Health",351,516.6,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11991,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,280.0,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11992,"Application Development",659261,"Brd of Animal Health",351,12227.5,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11993,"Physical Server Hosting",659260,"Brd of Animal Health",351,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11994,"Database Hosting",659266,"Brd of Animal Health",351,1106.3,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-08T00:00:00","0005234830","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [11995,"Seat Charge",652072,"Protection Advocacy Svcs Comm",44,2085.6,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [11996,"Telecom Management",652131,"Protection Advocacy Svcs Comm",44,284.97,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [11997,"Non Contracted Long Distance",652155,"Protection Advocacy Svcs Comm",44,49.36,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [11998,"Cellular Phone Service",652110,"Protection Advocacy Svcs Comm",44,872.52,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [11999,"800# Service",652151,"Protection Advocacy Svcs Comm",44,51.29,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12000,"Financial Application Services",659294,"Protection Advocacy Svcs Comm",44,1192.86,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12001,"Shared SAN Storage",659270,"Protection Advocacy Svcs Comm",44,1.64,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12002,"Remote IP Phone",652134,"Protection Advocacy Svcs Comm",44,544.83,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12003,"Site to Site VPN",652331,"Protection Advocacy Svcs Comm",44,104.76,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12004,"Citrix",652370,"Protection Advocacy Svcs Comm",44,15.98,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12005,"Acrobat Pro Subscription",652393,"Protection Advocacy Svcs Comm",44,110.0,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12006,"Database Hosting",659266,"Protection Advocacy Svcs Comm",44,68.98,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12007,"Cyber Security-Baseline",659304,"Protection Advocacy Svcs Comm",44,760.5,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12008,"HR Application Services",659295,"Protection Advocacy Svcs Comm",44,434.76,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12009,"Data Circuits-On Network",652051,"Protection Advocacy Svcs Comm",44,335.0,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-08T00:00:00","0005234683","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12010,"Seat Charge",652072,"FSSA Family Resources",500,1598.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12011,"Database Hosting",659266,"FSSA Family Resources",500,34.49,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12012,"Citrix",652370,"FSSA Family Resources",500,39.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12013,"Cellular Phone Service",652110,"FSSA Family Resources",500,426.6,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12014,"Shared SAN Storage",659270,"FSSA Family Resources",500,8.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12015,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12016,"Telephone - Remote",652137,"FSSA Family Resources",500,1157.17,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12017,"Telephone - Centrex",652130,"FSSA Family Resources",500,20.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12018,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,583.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12019,"Long Distance",652150,"FSSA Family Resources",500,34.83,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12020,"Remote IP Phone",652134,"FSSA Family Resources",500,211.66,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12021,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12022,"Telecom Management",652131,"FSSA Family Resources",500,255.99,"Internal Service Funds - Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-08T00:00:00","0005234869","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [12023,"Site to Site VPN",652331,"Motor Vehicles Comm",340,2304.72,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12024,"Dir Assistance",652140,"Motor Vehicles Comm",340,12.96,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12025,"Telephone - Remote",652137,"Motor Vehicles Comm",340,24205.28,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12026,"Remote IP Phone",652134,"Motor Vehicles Comm",340,163.89,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12027,"Non Contracted Long Distance",652155,"Motor Vehicles Comm",340,102.19,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12028,"Telecom Management",652131,"Motor Vehicles Comm",340,2771.16,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12029,"Telephone - Centrex",652130,"Motor Vehicles Comm",340,160.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12030,"Long Distance",652150,"Motor Vehicles Comm",340,578.98,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12031,"800# Service",652151,"Motor Vehicles Comm",340,16.73,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12032,"HR Application Services",659295,"Motor Vehicles Comm",340,21538.48,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12033,"Data Circuits-On Network",652051,"Motor Vehicles Comm",340,2522.47,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-08T00:00:00","0005234826","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [12034,"Shared SAN Storage",659270,"Integrated Public Safety Comm",286,6626.9,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12035,"GIS-Geographic Information Ser",659290,"Integrated Public Safety Comm",286,54.2,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12036,"Seat Charge",652072,"Integrated Public Safety Comm",286,3058.88,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12037,"Pager Process Fee",652160,"Integrated Public Safety Comm",286,6.18,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12038,"Physical Server Hosting",659260,"Integrated Public Safety Comm",286,1123.7,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12039,"HR Application Services",659295,"Integrated Public Safety Comm",286,561.56,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12040,"Cyber Security-Baseline",659304,"Integrated Public Safety Comm",286,1546.35,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12041,"Telephone - Centrex",652130,"Integrated Public Safety Comm",286,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12042,"Non Contracted Long Distance",652155,"Integrated Public Safety Comm",286,36.56,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12043,"Virtual Server Hosting",659262,"Integrated Public Safety Comm",286,2373.67,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12044,"Remote IP Phone",652134,"Integrated Public Safety Comm",286,177.74,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12045,"Cyber Security-Confidential",659302,"Integrated Public Safety Comm",286,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12046,"Extranet FTP Services",652360,"Integrated Public Safety Comm",286,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12047,"Telecom Management",652131,"Integrated Public Safety Comm",286,396.06,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12048,"Financial Application Services",659294,"Integrated Public Safety Comm",286,192.63,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12049,"Long Distance",652150,"Integrated Public Safety Comm",286,0.22,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12050,"WebEx",659284,"Integrated Public Safety Comm",286,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12051,"Acrobat Pro Subscription",652393,"Integrated Public Safety Comm",286,136.0,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12052,"Database Hosting",659266,"Integrated Public Safety Comm",286,4354.82,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12053,"Cellular Phone Service",652110,"Integrated Public Safety Comm",286,2431.36,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-08T00:00:00","0005234816","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [12054,"Non Contracted Long Distance",652155,"Labor",225,56.99,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12055,"Database Hosting",659266,"Labor",225,98.59,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12056,"Seat Charge",652072,"Labor",225,3545.52,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12057,"Seat Charge NonNetworkPlus",652077,"Labor",225,1250.0,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12058,"Long Distance",652150,"Labor",225,4.67,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12059,"Cellular Phone Service",652110,"Labor",225,1409.04,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12060,"Telecom Management",652131,"Labor",225,551.87,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12061,"Seat Charges Non-Network",652074,"Labor",225,35.0,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12062,"Remote IP Phone",652134,"Labor",225,823.78,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12063,"Cyber Security-Baseline",659304,"Labor",225,1951.95,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12064,"Acrobat Pro Subscription",652393,"Labor",225,424.0,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12065,"Shared SAN Storage",659270,"Labor",225,173.86,"Internal Service Funds - Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",225], [12066,"Cellular Phone Service",652110,"Library",730,237.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12067,"Physical Server Hosting",659260,"Library",730,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12068,"IN.Gov Charges",659106,"Library",730,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12069,"Citrix",652370,"Library",730,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12070,"Remote IP Phone",652134,"Library",730,284.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12071,"800# Service",652151,"Library",730,57.21,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12072,"Shared SAN Storage",659270,"Library",730,287.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12073,"Telecom Management",652131,"Library",730,115.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12074,"Cyber Security-Baseline",659304,"Library",730,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12075,"Virtual Server Hosting",659262,"Library",730,74.67,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12076,"Acrobat Pro Subscription",652393,"Library",730,75.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [12077,"Telecom Management",652131,"Horse Racing Comm",265,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [12078,"Cellular Phone Service",652110,"Horse Racing Comm",265,30.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-08T00:00:00","0005234812","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [12079,"Seat Charge",652072,"Lieutenant Governor's Office",38,417.12,"Internal Service Funds - Expenses",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [12080,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,152.1,"Internal Service Funds - Expenses",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [12081,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,24.0,"Internal Service Funds - Expenses",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [12082,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,80.04,"Internal Service Funds - Expenses",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [12083,"Telecom Management",652131,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-08T00:00:00","0005234677","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",38], [12084,"800# Service",652151,"Family and Social Svcs Admin",405,794.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12085,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,237.96,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12086,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,3785.26,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12087,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1.77,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12088,"Citrix",652370,"Family and Social Svcs Admin",405,39.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12089,"Long Distance",652150,"Family and Social Svcs Admin",405,1118.59,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12090,"Dir Assistance",652140,"Family and Social Svcs Admin",405,2.49,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12091,"Telecom Management",652131,"Family and Social Svcs Admin",405,318.78,"Internal Service Funds - Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [12092,"Seat Charge",652072,"Comm for Higher Education",719,1181.84,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12093,"Shared SAN Storage",659270,"Comm for Higher Education",719,41.72,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12094,"Remote IP Phone",652134,"Comm for Higher Education",719,138.38,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12095,"Database Hosting",659266,"Comm for Higher Education",719,911.72,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12096,"800# Service",652151,"Comm for Higher Education",719,46.24,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12097,"Cellular Phone Service",652110,"Comm for Higher Education",719,218.83,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12098,"Telecom Management",652131,"Comm for Higher Education",719,120.75,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12099,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,430.95,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12100,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,146.0,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12101,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,344.5,"Internal Service Funds - Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-08T00:00:00","0005235082","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [12102,"Physical Server Hosting",659260,"Criminal Justice Institute",32,594.9,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12103,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,61.85,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12104,"HR Application Services",659295,"Criminal Justice Institute",32,851.4,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12105,"Telephone - Centrex",652130,"Criminal Justice Institute",32,60.0,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12106,"Citrix",652370,"Criminal Justice Institute",32,31.96,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12107,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,140.0,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12108,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,108.4,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12109,"WebEx",659284,"Criminal Justice Institute",32,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12110,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1374.73,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12111,"Site to Site VPN",652331,"Criminal Justice Institute",32,12.89,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12112,"Remote IP Phone",652134,"Criminal Justice Institute",32,425.31,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12113,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12114,"Financial Application Services",659294,"Criminal Justice Institute",32,1477.65,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12115,"Seat Charge",652072,"Criminal Justice Institute",32,4588.32,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12116,"Shared SAN Storage",659270,"Criminal Justice Institute",32,385.06,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12117,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,482.74,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12118,"Telecom Management",652131,"Criminal Justice Institute",32,323.61,"Internal Service Funds - Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-08T00:00:00","0005234668","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","General Ledger Entry","",32], [12119,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,18622.02,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12120,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,16449.2,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12121,"Database Hosting",659266,"Family and Social Svcs Admin",405,104938.01,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12122,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,9880.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12123,"Shared CRM",659286,"Family and Social Svcs Admin",405,16695.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12124,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,920.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12125,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,4132.05,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12126,"Seat Charge",652072,"Family and Social Svcs Admin",405,1668.48,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12127,"Citrix",652370,"Family and Social Svcs Admin",405,39.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12128,"Dedicated Systems Admin Sup",659263,"Family and Social Svcs Admin",405,3621.31,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12129,"Project Success Center",659303,"Family and Social Svcs Admin",405,880.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12130,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13354.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12131,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,5.67,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12132,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,6.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-08T00:00:00","0005234838","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405], [12133,"Disaster Recovery",659052,"Revenue",90,491.01,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12134,"Physical Server Hosting",659260,"Revenue",90,3386.12,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12135,"Non Contracted Long Distance",652155,"Revenue",90,176.6,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12136,"Database Hosting",659266,"Revenue",90,323.43,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12137,"Cellular Phone Service",652110,"Revenue",90,1291.84,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12138,"Shared SAN Storage",659270,"Revenue",90,-1186.54,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12139,"Remote IP Phone",652134,"Revenue",90,81.75,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12140,"Virtual Server Hosting",659262,"Revenue",90,788.65,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12141,"WebEx",659284,"Revenue",90,28.32,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12142,"Telecom Management",652131,"Revenue",90,188.37,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12143,"Data Circuits-On Network",652051,"Revenue",90,328.99,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12144,"Cyber Security-Confidential",659302,"Revenue",90,4320.58,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12145,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12146,"Site to Site VPN",652331,"Revenue",90,104.76,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12147,"Telephone - Remote",652137,"Revenue",90,-1699.91,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-08T00:00:00","0005234765","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [12148,"Cyber Security-Baseline",659304,"Revenue",90,608.4,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated 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Finanials","General Ledger Entry","",410], [12170,"Database Hosting",659266,"Utility Consumer Counselor",205,1286.89,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12171,"HR Application Services",659295,"Utility Consumer Counselor",205,923.85,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12172,"Financial Application Services",659294,"Utility Consumer Counselor",205,51.52,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12173,"Long Distance",652150,"Utility Consumer Counselor",205,45.92,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12174,"Seat Charge",652072,"Utility Consumer Counselor",205,4866.4,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12175,"Non Contracted Long Distance",652155,"Utility Consumer Counselor",205,66.53,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12176,"Citrix",652370,"Utility Consumer Counselor",205,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12177,"Shared Web Hosting",659282,"Utility Consumer Counselor",205,1717.0,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12178,"Telephone - Centrex",652130,"Utility Consumer Counselor",205,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12179,"Data Circuits-On Network",652051,"Utility Consumer Counselor",205,132.84,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12180,"Site to Site VPN",652331,"Utility Consumer Counselor",205,12.89,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12181,"Cyber Security-Baseline",659304,"Utility Consumer Counselor",205,1799.85,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12182,"Telephone - Remote",652137,"Utility Consumer Counselor",205,540.01,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12183,"Telecom Management",652131,"Utility Consumer Counselor",205,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12184,"800# Service",652151,"Utility Consumer Counselor",205,7.97,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12185,"Virtual Server Hosting",659262,"Utility Consumer Counselor",205,88.91,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12186,"Cellular Phone Service",652110,"Utility Consumer Counselor",205,198.3,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12187,"CRM Online",659287,"Utility Consumer Counselor",205,2655.92,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12188,"Shared SAN Storage",659270,"Utility Consumer Counselor",205,854.3,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12189,"Acrobat Pro Subscription",652393,"Utility Consumer Counselor",205,261.0,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12190,"Physical Server Hosting",659260,"Utility Consumer Counselor",205,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12191,"PC Refresh Upgrade",653901,"Utility Consumer Counselor",205,378.0,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-08T00:00:00","0005234782","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [12192,"Shared SAN Storage",659270,"Financial Institutions",208,198.3,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12193,"Non Contracted Long Distance",652155,"Financial Institutions",208,15.86,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12194,"Virtual Server Hosting",659262,"DOC Pen Products",515,314.88,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12195,"HR Application Services",659295,"Financial Institutions",208,1050.66,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12196,"Cellular Phone Service",652110,"DOC Pen Products",515,1794.13,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12197,"Telephone - Centrex",652130,"Financial Institutions",208,-40.0,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12198,"PC Refresh Upgrade",653901,"Financial Institutions",208,518.81,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12199,"Long Distance",652150,"DOC Pen Products",515,42.19,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12200,"Non Contracted Long Distance",652155,"DOC Pen Products",515,19.94,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12201,"800# Service",652151,"Financial Institutions",208,5.83,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12202,"Cellular Phone Service",652110,"Financial Institutions",208,2178.34,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12203,"Seat Charges Non-Network",652074,"DOC Pen Products",515,140.0,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12204,"Physical Server Hosting",659260,"Financial Institutions",208,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12205,"Remote IP Phone",652134,"Financial Institutions",208,1336.8,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12206,"Telephone - Remote",652137,"Financial Institutions",208,-255.8,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12207,"Virtual Server Hosting",659262,"Financial Institutions",208,83.63,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12208,"Shared SAN Storage",659270,"DOC Pen Products",515,2041.46,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12209,"Seat Charge",652072,"DOC Pen Products",515,12583.12,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12210,"Site to Site VPN",652331,"Financial Institutions",208,240.95,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12211,"Seat Charge",652072,"Financial Institutions",208,5492.08,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12212,"Telecom Management",652131,"DOC Pen Products",515,217.35,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12213,"Telecom Management",652131,"Financial Institutions",208,763.14,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12214,"Disaster Recovery",659052,"DOC Pen Products",515,210.0,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12215,"Cyber Security-Baseline",659304,"Financial Institutions",208,2053.35,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12216,"Database Hosting",659266,"Financial Institutions",208,226.14,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12217,"Data Circuits-On Network",652051,"Financial Institutions",208,451.3,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12218,"Telephone - Centrex",652130,"DOC Pen Products",515,100.0,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12219,"Calling Card",652153,"Financial Institutions",208,0.64,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-08T00:00:00","0005234784","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [12220,"Cyber Security-Baseline",659304,"DOC Pen Products",515,5019.3,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-08T00:00:00","0005239982","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [12221,"PC Refresh Upgrade",653901,"DOC Pen Products",515,264.0,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State 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Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12285,"Cellular Phone Service",652110,"Veterans Affairs",160,158.64,"Internal Service Funds - Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12286,"Financial Application Services",659294,"Veterans Affairs",160,859.55,"Internal Service Funds - Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12287,"Shared SAN Storage",659270,"Veterans Affairs",160,1.25,"Internal Service Funds - Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12288,"Cyber Security-Baseline",659304,"Veterans Affairs",160,177.45,"Internal Service Funds - Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12289,"Remote IP Phone",652134,"Veterans Affairs",160,103.09,"Internal Service Funds - Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12290,"Seat Charge",652072,"Veterans Affairs",160,486.64,"Internal Service Funds - Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-08T00:00:00","0005234776","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","General Ledger Entry","",160], [12291,"Non Contracted Long Distance",652155,"School Lunch Division",718,0.02,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12292,"Remote IP Phone",652134,"School Lunch Division",718,479.32,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12293,"Seat Charge NonNetworkPlus",652077,"School Lunch Division",718,50.0,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12294,"Acrobat Pro Subscription",652393,"School Lunch Division",718,72.0,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12295,"Cellular Phone Service",652110,"School Lunch Division",718,688.71,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12296,"800# Service",652151,"School Lunch Division",718,19.96,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12297,"Seat Charge",652072,"School Lunch Division",718,1390.4,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12298,"Financial Application Services",659294,"School Lunch Division",718,2541.92,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12299,"Telecom Management",652131,"School Lunch Division",718,207.69,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12300,"Cyber Security-Baseline",659304,"School Lunch Division",718,532.35,"Internal Service Funds - Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-08T00:00:00","0005235080","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [12301,"Cyber Security-Baseline",659304,"Gov Cncl for Ppl w/Disab",35,152.1,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12302,"Remote IP Phone",652134,"Gov Cncl for Ppl w/Disab",35,162.12,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12303,"Cellular Phone Service",652110,"Gov Cncl for Ppl w/Disab",35,1560.69,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12304,"Telephone - Centrex",652130,"Gov Cncl for Ppl w/Disab",35,40.0,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12305,"Seat Charge",652072,"Gov Cncl for Ppl w/Disab",35,347.6,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12306,"Shared SAN Storage",659270,"Gov Cncl for Ppl w/Disab",35,66.5,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12307,"Seat Charges Non-Network",652074,"Gov Cncl for Ppl w/Disab",35,35.0,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12308,"Financial Application Services",659294,"Gov Cncl for Ppl w/Disab",35,126.27,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12309,"Acrobat Pro Subscription",652393,"Gov Cncl for Ppl w/Disab",35,92.0,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12310,"Telecom Management",652131,"Gov Cncl for Ppl w/Disab",35,62.79,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-08T00:00:00","0005234672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [12311,"Shared SAN Storage",659270,"Ofc of Energy Development",266,1.0,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12312,"Cellular Phone Service",652110,"Ofc of Energy Development",266,79.32,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12313,"Seat Charge",652072,"Ofc of Energy Development",266,347.6,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12314,"Financial Application Services",659294,"Ofc of Energy Development",266,103.73,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12315,"Telecom Management",652131,"Ofc of Energy Development",266,33.81,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12316,"IIS Web Hosting",659285,"Ofc of Energy Development",266,72.69,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12317,"Cyber Security-Baseline",659304,"Ofc of Energy Development",266,126.75,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12318,"Remote IP Phone",652134,"Ofc of Energy Development",266,61.78,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-08T00:00:00","0005234814","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [12319,"AdmOp - Sales Taxes",592034,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","0005239953","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","General Ledger Entry","",260], [12320,"Disaster Recovery",659052,"Motor Vehicles",235,220.1,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12321,"Cyber Security-Baseline",659304,"Motor Vehicles",235,709.8,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12322,"Telecom Management",652131,"Motor Vehicles",235,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12323,"Data Circuits-On Network",652051,"Motor Vehicles",235,104.9,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12324,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,27.1,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12325,"Site to Site VPN",652331,"Motor Vehicles",235,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12326,"Cellular Phone Service",652110,"Motor Vehicles",235,219.72,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12327,"IOT-Interactive Intelligence",659274,"Motor Vehicles",235,1422.22,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12328,"Cyber Security-Confidential",659302,"Motor Vehicles",235,196.39,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12329,"Physical Server Hosting",659260,"Motor Vehicles",235,733.34,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12330,"Non Contracted Long Distance",652155,"Motor Vehicles",235,44.44,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12331,"Shared SAN Storage",659270,"Motor Vehicles",235,2494.7,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12332,"Workstation Software Licenses",659306,"Motor Vehicles",235,1479.53,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12333,"Telephone - Remote",652137,"Motor Vehicles",235,38.02,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12334,"Virtual Server Hosting",659262,"Motor Vehicles",235,510.88,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12335,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,308.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12336,"Seat Charge",652072,"Motor Vehicles",235,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-08T00:00:00","0005234802","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","General Ledger Entry","",235], [12337,"Telecom Management",652131,"Attorney General",46,4.83,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12338,"Physical Server Hosting",659260,"Attorney General",46,264.4,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12339,"800# Service",652151,"Attorney General",46,304.65,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12340,"Non Contracted Long Distance",652155,"Attorney General",46,0.72,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12341,"Long Distance",652150,"Attorney General",46,37.41,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12342,"Cyber Security-Confidential",659302,"Attorney General",46,785.56,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12343,"Shared SAN Storage",659270,"Attorney General",46,45.1,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12344,"Cyber Security-Baseline",659304,"Attorney General",46,101.4,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12345,"Telephone - Remote",652137,"Attorney General",46,38.02,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12346,"Virtual Server Hosting",659262,"Attorney General",46,223.5,"Internal Service Funds - Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","General Ledger Entry","",46], [12347,"Database Hosting",659266,"Labor",225,137.96,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12348,"Cellular Phone Service",652110,"Labor",225,141.37,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12349,"Cyber Security-Baseline",659304,"Labor",225,76.05,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12350,"Telecom Management",652131,"Labor",225,33.81,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12351,"Seat Charge",652072,"Labor",225,208.56,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12352,"Shared SAN Storage",659270,"Labor",225,3.78,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12353,"Remote IP Phone",652134,"Labor",225,28.76,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12354,"Application Development",659261,"Labor",225,190.0,"Internal Service Funds - Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-08T00:00:00","0005234796","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","General Ledger Entry","",225], [12355,"Seat Charge",652072,"South Bend Community Re-Entry",622,1181.84,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12356,"Acrobat Pro Subscription",652393,"South Bend Community Re-Entry",622,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12357,"Remote IP Phone",652134,"South Bend Community Re-Entry",622,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12358,"Network Services",652156,"South Bend Community Re-Entry",622,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12359,"Site to Site VPN",652331,"South Bend Community Re-Entry",622,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12360,"Telephone - Remote",652137,"South Bend Community Re-Entry",622,224.72,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12361,"Dir Assistance",652140,"South Bend Community Re-Entry",622,2.49,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12362,"Long Distance",652150,"South Bend Community Re-Entry",622,56.65,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12363,"Video Bridging",652392,"South Bend Community Re-Entry",622,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12364,"Cellular Phone Service",652110,"South Bend Community Re-Entry",622,185.97,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12365,"Data Circuits-On Network",652051,"South Bend Community Re-Entry",622,502.0,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12366,"Cyber Security-Baseline",659304,"South Bend Community Re-Entry",622,430.95,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12367,"Telecom Management",652131,"South Bend Community Re-Entry",622,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-08T00:00:00","0005235030","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [12368,"Telephone - Centrex",652130,"Civil Rights Comm",258,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12369,"800# Service",652151,"Civil Rights Comm",258,42.51,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12370,"Seat Charge",652072,"Civil Rights Comm",258,3545.52,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12371,"Remote IP Phone",652134,"Civil Rights Comm",258,606.99,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12372,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,273.0,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12373,"Voice or Data Equip Inv",652109,"Civil Rights Comm",258,432.78,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12374,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,30.64,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12375,"Long Distance",652150,"Civil Rights Comm",258,0.12,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12376,"HR Application Services",659295,"Civil Rights Comm",258,634.02,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12377,"PC Refresh Upgrade",653901,"Civil Rights Comm",258,595.0,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12378,"Financial Application Services",659294,"Civil Rights Comm",258,174.7,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12379,"Database Hosting",659266,"Civil Rights Comm",258,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12380,"Shared SAN Storage",659270,"Civil Rights Comm",258,715.07,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12381,"Citrix",652370,"Civil Rights Comm",258,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12382,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1292.85,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12383,"Telecom Management",652131,"Civil Rights Comm",258,265.65,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12384,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12385,"Cellular Phone Service",652110,"Civil Rights Comm",258,523.36,"Internal Service Funds - Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-08T00:00:00","0005234808","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",258], [12386,"HR Application Services",659295,"NW IN Regional Dev Authority",741,90.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-08T00:00:00","0005235089","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [12387,"Cellular Phone Service",652110,"NW IN Regional Dev Authority",741,373.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-08T00:00:00","0005235089","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [12388,"Telecom Management",652131,"NW IN Regional Dev Authority",741,53.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-08T00:00:00","0005235089","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [12389,"Financial Application Services",659294,"NW IN Regional Dev Authority",741,4.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-08T00:00:00","0005235089","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [12390,"Cyber Security-Baseline",659304,"NW IN Regional Dev Authority",741,101.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-08T00:00:00","0005235089","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [12391,"Seat Charge",652072,"NW IN Regional Dev Authority",741,278.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-08T00:00:00","0005235089","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [12392,"Cyber Security-Confidential",659302,"Secretary Of State",40,196.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12393,"Physical Server Hosting",659260,"Secretary Of State",40,132.2,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12394,"Virtual Server Hosting",659262,"Secretary Of State",40,98.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12395,"Cyber Security-Baseline",659304,"Secretary Of State",40,50.7,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12396,"Database Hosting",659266,"Secretary Of State",40,51.41,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12397,"Shared SAN Storage",659270,"Secretary Of State",40,180.4,"Internal Service Funds - Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12398,"Virtual Server Hosting",659262,"Secretary Of State",40,1084.16,"Internal Service Funds - Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12399,"Physical Server Hosting",659260,"Secretary Of State",40,793.2,"Internal Service Funds - Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12400,"Database Hosting",659266,"Secretary Of State",40,34.49,"Internal Service Funds - Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12401,"Cyber Security-Baseline",659304,"Secretary Of State",40,304.2,"Internal Service Funds - Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12402,"Shared SAN Storage",659270,"Secretary Of State",40,9.02,"Internal Service Funds - Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-08T00:00:00","0005234681","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",40], [12403,"Extranet FTP Services",652360,"Election Division",63,35.52,"Internal Service Funds - Expenses",2019,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [12404,"Shared SAN Storage",659270,"Election Division",63,33.0,"Internal Service Funds - Expenses",2019,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [12405,"Citrix",652370,"Election Division",63,7.99,"Internal Service Funds - Expenses",2019,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2018-10-08T00:00:00","0005234704","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",63], [12406,"Telecom Management",652131,"Public Defender Comm",25,24.15,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12407,"Seat Charge",652072,"Public Defender Comm",25,486.64,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12408,"Cyber Security-Baseline",659304,"Public Defender Comm",25,177.45,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12409,"Cellular Phone Service",652110,"Public Defender Comm",25,118.98,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12410,"Non Contracted Long Distance",652155,"Public Defender Comm",25,12.69,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12411,"Acrobat Pro Subscription",652393,"Public Defender Comm",25,99.0,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12412,"Remote IP Phone",652134,"Public Defender Comm",25,46.68,"Internal Service Funds - Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-08T00:00:00","0005234662","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [12413,"Telecom Management",652131,"Attorney General",46,4.83,"Internal Service Funds - Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [12414,"Telecom Management",652131,"Arts Comm",705,4.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",705], [12415,"Seat Charge",652072,"Arts Comm",705,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",705], [12416,"Cellular Phone Service",652110,"Arts Comm",705,21.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",705], [12417,"Cyber Security-Baseline",659304,"Arts Comm",705,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-08T00:00:00","0005235078","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",705], [12418,"Telephone - Centrex",652130,"Attorney General",46,20.0,"Internal Service Funds - Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [12419,"Shared SAN Storage",659270,"Attorney General",46,1.64,"Internal Service Funds - Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [12420,"Database Hosting",659266,"Attorney General",46,68.98,"Internal Service Funds - Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-08T00:00:00","0005234685","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",46], [12421,"Acrobat Pro Subscription",652393,"Library",730,112.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-08T00:00:00","0005235085","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",730], [12422,"Citrix",652370,"Medical Education Board",755,7.99,"Internal Service Funds - Expenses",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-08T00:00:00","0005235091","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","General Ledger Entry","",755], [12423,"Financial Application Services",659294,"Coroner's Training Board",240,12.62,"Internal Service Funds - Expenses",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-08T00:00:00","0005234804","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Finanials","General Ledger Entry","",240], [12424,"Financial Application Services",659294,"Education Roundtable",702,2.39,"Internal Service Funds - Expenses",2019,"Education","CHE - Education Roundtable",50020,"State Dedicated Fund","2018-10-08T00:00:00","0005235074","2018-10-17T00:00:00","Education-Higher Education Co",6190,"PeopleSoft Finanials","General Ledger Entry","",702], [12425,"TANF",580160,"FSSA Family Resources",500,101546.33,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","0005238269","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12426,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,210.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","0005238269","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12427,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,38.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","0005238525","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12428,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,863.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","0005238433","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [12429,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-3433.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","0005238446","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [12430,"InState Travel - Mileage",595110,"Child Services",502,292.48,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","0005238402","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [12431,"HR Service Fees",659900,"Child Services",502,127482.6,"Internal Service Funds - Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","0005238532","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [12432,"Payroll Salaries & Wages",510101,"Workforce Development",510,2554089.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12433,"Payroll Employee Assistance",518901,"Workforce Development",510,705.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12434,"Vision Care",518800,"Workforce Development",510,2319.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12435,"Payroll PERF State Share",517005,"Workforce Development",510,269840.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12436,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,84586.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12437,"Anthem Trad High Deductible",518105,"Workforce Development",510,599149.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12438,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,76526.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12439,"Payroll Social Security",516003,"Workforce Development",510,182892.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12440,"Payroll Life Insurance",518606,"Workforce Development",510,3488.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12441,"Payroll Disability",519006,"Workforce Development",510,43694.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12442,"Long Distance",652150,"Workforce Development",510,8.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12443,"Seat Charge",652072,"Workforce Development",510,11417.37,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12444,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,32597.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12445,"Workers Comp Medical Claims",519230,"Workforce Development",510,408.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12446,"Citrix",652370,"Workforce Development",510,212.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12447,"Real Estate Rentals",590110,"Workforce Development",510,13952.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12448,"Telephone - Centrex",652130,"Workforce Development",510,58.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12449,"Cellular Phone Service",652110,"Workforce Development",510,2124.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12450,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,6.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12451,"Telecom Management",652131,"Workforce Development",510,269.46,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12452,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5435.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12453,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,-0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12454,"AdmOp-Freight & Express",599042,"Workforce Development",510,6.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12455,"InState Travel - Mileage",595110,"Workforce Development",510,-571.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12456,"PC Refresh Upgrade",653901,"Workforce Development",510,1638.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12457,"GIS-Geographic Information Ser",659290,"Workforce Development",510,0.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12458,"Remote IP Phone",652134,"Workforce Development",510,337.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12459,"Shredding Services",659370,"Workforce Development",510,176.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12460,"HR Service Fees",659900,"Workforce Development",510,29170.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238536","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12461,"Voice or Data Equip Inv",652109,"Workforce Development",510,1.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12462,"800# Service",652151,"Workforce Development",510,1.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12463,"Telephone - Remote",652137,"Workforce Development",510,2.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12464,"Storage Optn - Boxes",654739,"Workforce Development",510,60.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12465,"Non Contracted Long Distance",652155,"Workforce Development",510,137.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12466,"Cyber Security-Baseline",659304,"Workforce Development",510,3927.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12467,"Acrobat Pro Subscription",652393,"Workforce Development",510,16.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12468,"InState Travel - Mileage",595110,"Workforce Development",510,39.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12469,"Shared SAN Storage",659270,"Workforce Development",510,27.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12470,"Main -Cleaning Serv",532022,"Workforce Development",510,22090.01,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238381","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12471,"Main -Cleaning Serv",532022,"Workforce Development",510,5952.98,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12472,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,1669.79,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12473,"Prog Op-Software Maint",539035,"Workforce Development",510,-683.66,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12474,"Energy - Steam Heat",520210,"Workforce Development",510,8316.89,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12475,"Water & Sewage - Water",520104,"Workforce Development",510,36.11,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12476,"Energy - Electricity",520202,"Workforce Development",510,12215.92,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12477,"Water & Sewage",520102,"Workforce Development",510,962.28,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12478,"Water & Sewage - Sewer",520106,"Workforce Development",510,149.94,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12479,"InState Travel - GroundTranspt",595150,"Workforce Development",510,37.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12480,"Energy - Chilled Water",520212,"Workforce Development",510,9768.13,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12481,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1591.83,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12482,"Energy - Natural Gas",520204,"Workforce Development",510,49.3,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12483,"Prof Serv - IT Services",531029,"Workforce Development",510,-85056.85,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12484,"SpOp-Computer",547052,"Workforce Development",510,127.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12485,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,6617.75,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12486,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,18383.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12487,"Eqp Main-Repair parts",545006,"Workforce Development",510,92.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12488,"Off-Office Supplies",546002,"Workforce Development",510,476.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12489,"Fac Main -Electrical",543016,"Workforce Development",510,10.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12490,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,1323.19,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12491,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,-48909.12,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12492,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,6808.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12493,"MedVet-Personel Hygene items",548040,"Workforce Development",510,19.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12494,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,4466.73,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238381","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12495,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,20355.54,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238381","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12496,"Workers Comp Admin Fee",519240,"Workforce Development",510,330.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12497,"SpOp - Household Flooring",547124,"Workforce Development",510,39.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12498,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,690.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12499,"Prof Serv - Info Process Cnslt",531013,"Workforce Development",510,-85568.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12500,"SpOp - Household Bathrm",547121,"Workforce Development",510,77.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12501,"Exempt Unemployment Insurance",519110,"Workforce Development",510,2583.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12502,"Educational equipment",555522,"Workforce Development",510,12.61,"Capital Costs",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12503,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,17049.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [12504,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","0005238325","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [12505,"Temp Staffing Company",519820,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","0005238347","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [12506,"Payroll Salaries & Wages",510101,"Transportation",800,1831.44,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12507,"Payroll Life Insurance",518606,"Transportation",800,2.47,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12508,"Vision Care",518800,"Transportation",800,2.08,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12509,"Payroll Employee Assistance",518901,"Transportation",800,0.52,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12510,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,203.64,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12511,"Payroll PERF State Share",517005,"Transportation",800,54.59,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12512,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-20.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238388","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12513,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,50.05,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12514,"Main - Motor Vehicles",533019,"Transportation",800,-124.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238388","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12515,"Payroll Disability",519006,"Transportation",800,11.55,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12516,"Payroll Delta Dental Trad",518798,"Transportation",800,35.49,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12517,"Payroll Blue Cross Hlth Ins",518151,"Transportation",800,833.43,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238390","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12518,"HR Service Fees",659900,"Transportation",800,113139.2,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","0005238560","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [12519,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-04T00:00:00","0005238291","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [12520,"HR Service Fees",659900,"Ofc of Technology",67,10566.8,"Internal Service Funds - Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-04T00:00:00","0005238453","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [12521,"Payroll Disability",519006,"Horse Racing Comm",265,-37.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12522,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12523,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-2130.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12524,"Telecom Management",652131,"Horse Racing Comm",265,-9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12525,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1667.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12526,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12527,"Payroll Social Security",516003,"Horse Racing Comm",265,-120.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12528,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12529,"Telecom Management",652131,"Horse Racing Comm",265,-9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12530,"Payroll Social Security",516003,"Horse Racing Comm",265,-121.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12531,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-22.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12532,"Vision Care",518800,"Horse Racing Comm",265,-1.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12533,"Citrix",652370,"Horse Racing Comm",265,-7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12534,"Cellular Phone Service",652110,"Horse Racing Comm",265,-24.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12535,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12536,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12537,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-63.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12538,"Remote IP Phone",652134,"Horse Racing Comm",265,-13.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12539,"Seat Charge",652072,"Horse Racing Comm",265,-66.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12540,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-186.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12541,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-50.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12542,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-160.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12543,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12544,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-14.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12545,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12546,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-497.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12547,"Seat Charge",652072,"Horse Racing Comm",265,-69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12548,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-137.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12549,"Seat Charge",652072,"Horse Racing Comm",265,-69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12550,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12551,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1227.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12552,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12553,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12554,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12555,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-43.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12556,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-12.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12557,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12558,"Telecom Management",652131,"Horse Racing Comm",265,-9.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12559,"Payroll Disability",519006,"Horse Racing Comm",265,-25.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12560,"Seat Charge",652072,"Horse Racing Comm",265,-69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12561,"HR Service Fees",659900,"Horse Racing Comm",265,1542.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238503","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12562,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12563,"Payroll Social Security",516003,"Horse Racing Comm",265,-93.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12564,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-36.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12565,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12566,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12567,"Vision Care",518800,"Horse Racing Comm",265,-1.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12568,"Seat Charge",652072,"Horse Racing Comm",265,-69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12569,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-48.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12570,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-181.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12571,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-2130.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12572,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12573,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1436.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12574,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12575,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1667.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12576,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-195.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12577,"Telecom Management",652131,"Horse Racing Comm",265,-4.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12578,"Seat Charge",652072,"Horse Racing Comm",265,-69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12579,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12580,"Vision Care",518800,"Horse Racing Comm",265,-1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12581,"Payroll Social Security",516003,"Horse Racing Comm",265,-93.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12582,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-50.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12583,"Cellular Phone Service",652110,"Horse Racing Comm",265,-30.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12584,"Seat Charge",652072,"Horse Racing Comm",265,-55.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12585,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-68.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12586,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-198.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238447","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12587,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12588,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-21.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12589,"Remote IP Phone",652134,"Horse Racing Comm",265,-14.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12590,"Vision Care",518800,"Horse Racing Comm",265,-1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12591,"Shared SAN Storage",659270,"Horse Racing Comm",265,-0.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12592,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-21.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12593,"Payroll Social Security",516003,"Horse Racing Comm",265,-148.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12594,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12595,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-497.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12596,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-3.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12597,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-38.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12598,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-24.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12599,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-63.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12600,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-9.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12601,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-54.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12602,"Telecom Management",652131,"Horse Racing Comm",265,-11.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12603,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12604,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-238.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12605,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-36.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12606,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-238.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12607,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12608,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-621.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12609,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12610,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-186.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12611,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-20.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12612,"Telecom Management",652131,"Horse Racing Comm",265,-4.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12613,"Citrix",652370,"Horse Racing Comm",265,-7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12614,"Payroll Social Security",516003,"Horse Racing Comm",265,-120.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12615,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-163.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238561","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12616,"Payroll Social Security",516003,"Horse Racing Comm",265,-106.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12617,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,-25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12618,"Telecom Management",652131,"Horse Racing Comm",265,-4.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12619,"Citrix",652370,"Horse Racing Comm",265,-7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12620,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1623.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12621,"Cellular Phone Service",652110,"Horse Racing Comm",265,-69.67,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12622,"Cellular Phone Service",652110,"Horse Racing Comm",265,-30.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12623,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-12.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12624,"Remote IP Phone",652134,"Horse Racing Comm",265,-11.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12625,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12626,"Vision Care",518800,"Horse Racing Comm",265,-1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12627,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-137.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12628,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12629,"Payroll Social Security",516003,"Horse Racing Comm",265,-12.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238561","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12630,"Payroll Disability",519006,"Horse Racing Comm",265,-29.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12631,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,-5.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12632,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12633,"Citrix",652370,"Horse Racing Comm",265,-7.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12634,"Citrix",652370,"Horse Racing Comm",265,-6.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12635,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12636,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12637,"Payroll Social Security",516003,"Horse Racing Comm",265,-15.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238447","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12638,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12639,"Payroll Disability",519006,"Horse Racing Comm",265,-21.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12640,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1227.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12641,"Payroll Social Security",516003,"Horse Racing Comm",265,-148.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12642,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-38.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12643,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12644,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12645,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12646,"Vision Care",518800,"Horse Racing Comm",265,-1.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12647,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12648,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12649,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-3.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [12650,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,16730.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-04T00:00:00","0005238302","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [12651,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,149758.2,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-04T00:00:00","0005238430","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [12652,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,201889.24,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-04T00:00:00","0005238367","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [12653,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1690.5,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-04T00:00:00","0005238305","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [12654,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,5071.5,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-04T00:00:00","0005238303","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [12655,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-41665.55,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-04T00:00:00","0005238362","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [12656,"HR Service Fees",659900,"Homeland Security",385,7383.4,"Internal Service Funds - Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","0005238515","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [12657,"Mot Veh Ex - Parts & Supplies",541010,"Homeland Security",385,20.0,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","0005238388","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [12658,"Main - Motor Vehicles",533019,"Homeland Security",385,124.35,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","0005238388","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [12659,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12660,"Remote IP Phone",652134,"Horse Racing Comm",265,5.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12661,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12662,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,25.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12663,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,12.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12664,"Payroll Disability",519006,"Horse Racing Comm",265,17.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12665,"Payroll Social Security",516003,"Horse Racing Comm",265,5.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12666,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1083.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12667,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12668,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,980.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12669,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12670,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,228.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12671,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12672,"Remote IP Phone",652134,"Horse Racing Comm",265,0.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12673,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12674,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,22.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12675,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,17.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12676,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12677,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,17.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12678,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,8.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12679,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,404.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12680,"Vision Care",518800,"Horse Racing Comm",265,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12681,"Payroll PERF State Share",517005,"Horse Racing Comm",265,109.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12682,"Cellular Phone Service",652110,"Horse Racing Comm",265,13.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12683,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,569.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12684,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,16.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12685,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,10.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12686,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12687,"Cellular Phone Service",652110,"Horse Racing Comm",265,19.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12688,"Payroll PERF State Share",517005,"Horse Racing Comm",265,83.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12689,"Citrix",652370,"Horse Racing Comm",265,0.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12690,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,9.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12691,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,8.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12692,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,0.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12693,"Vision Care",518800,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12694,"Payroll PERF State Share",517005,"Horse Racing Comm",265,61.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12695,"Payroll PERF State Share",517005,"Horse Racing Comm",265,121.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12696,"Vision Care",518800,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12697,"Payroll Social Security",516003,"Horse Racing Comm",265,68.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12698,"Shared SAN Storage",659270,"Horse Racing Comm",265,0.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12699,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12700,"Citrix",652370,"Horse Racing Comm",265,2.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12701,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12702,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1083.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12703,"Remote IP Phone",652134,"Horse Racing Comm",265,9.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12704,"Payroll PERF State Share",517005,"Horse Racing Comm",265,63.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12705,"Application Development",659261,"Horse Racing Comm",265,-715.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238408","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12706,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,75.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12707,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12708,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12709,"Vision Care",518800,"Horse Racing Comm",265,0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12710,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,17.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12711,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12712,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12713,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12714,"Telecom Management",652131,"Horse Racing Comm",265,1.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12715,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12716,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,16.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12717,"Telecom Management",652131,"Horse Racing Comm",265,4.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12718,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12719,"Citrix",652370,"Horse Racing Comm",265,3.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12720,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12721,"Telecom Management",652131,"Horse Racing Comm",265,5.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12722,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,31.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12723,"Payroll PERF State Share",517005,"Horse Racing Comm",265,109.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12724,"Remote IP Phone",652134,"Horse Racing Comm",265,6.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12725,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,17.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12726,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,32.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12727,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,552.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12728,"Telecom Management",652131,"Horse Racing Comm",265,0.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12729,"Payroll Social Security",516003,"Horse Racing Comm",265,40.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12730,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12731,"Payroll Disability",519006,"Horse Racing Comm",265,1.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12732,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,2.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12733,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,32.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12734,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,746.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12735,"Vision Care",518800,"Horse Racing Comm",265,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12736,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,8.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12737,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12738,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,17.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12739,"Payroll Disability",519006,"Horse Racing Comm",265,18.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12740,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12741,"Payroll PERF State Share",517005,"Horse Racing Comm",265,8.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12742,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12743,"Payroll Social Security",516003,"Horse Racing Comm",265,42.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12744,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12745,"Payroll Social Security",516003,"Horse Racing Comm",265,42.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12746,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,228.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12747,"Payroll Disability",519006,"Horse Racing Comm",265,9.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12748,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,29.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12749,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12750,"Vision Care",518800,"Horse Racing Comm",265,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12751,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,404.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12752,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,31.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12753,"Cellular Phone Service",652110,"Horse Racing Comm",265,32.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12754,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,16.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12755,"Seat Charge",652072,"Horse Racing Comm",265,45.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12756,"Payroll Social Security",516003,"Horse Racing Comm",265,78.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12757,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12758,"Payroll PERF State Share",517005,"Horse Racing Comm",265,121.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12759,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12760,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,29.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12761,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,17.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12762,"Payroll Social Security",516003,"Horse Racing Comm",265,68.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12763,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12764,"Seat Charge",652072,"Horse Racing Comm",265,31.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12765,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12766,"Cellular Phone Service",652110,"Horse Racing Comm",265,11.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12767,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12768,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12769,"Vision Care",518800,"Horse Racing Comm",265,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12770,"Citrix",652370,"Horse Racing Comm",265,3.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12771,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,9.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12772,"Payroll Social Security",516003,"Horse Racing Comm",265,55.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12773,"Payroll PERF State Share",517005,"Horse Racing Comm",265,61.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12774,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,31.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12775,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,12.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12776,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12777,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12778,"Citrix",652370,"Horse Racing Comm",265,5.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12779,"Payroll Social Security",516003,"Horse Racing Comm",265,78.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12780,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,980.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12781,"Seat Charge",652072,"Horse Racing Comm",265,31.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12782,"Telecom Management",652131,"Horse Racing Comm",265,2.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12783,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12784,"Seat Charge",652072,"Horse Racing Comm",265,31.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12785,"Seat Charge",652072,"Horse Racing Comm",265,3.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12786,"Vision Care",518800,"Horse Racing Comm",265,0.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12787,"Telecom Management",652131,"Horse Racing Comm",265,6.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12788,"Seat Charge",652072,"Horse Racing Comm",265,25.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12789,"Payroll PERF State Share",517005,"Horse Racing Comm",265,63.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12790,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12791,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,9.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12792,"Payroll Social Security",516003,"Horse Racing Comm",265,40.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12793,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12794,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,569.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12795,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12796,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12797,"Seat Charge",652072,"Horse Racing Comm",265,31.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12798,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12799,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12800,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12801,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,552.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12802,"Telecom Management",652131,"Horse Racing Comm",265,4.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12803,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [12804,"HR Service Fees",659900,"Brd of Animal Health",351,1316.0,"Internal Service Funds - Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",351], [12805,"HR Service Fees",659900,"Protection Advocacy Svcs Comm",44,927.6,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","0005238437","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [12806,"Payroll Social Security",516003,"Horse Racing Comm",265,42.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12807,"Payroll Social Security",516003,"Horse Racing Comm",265,55.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12808,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,980.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12809,"Payroll Social Security",516003,"Horse Racing Comm",265,42.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12810,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-668.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12811,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,552.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12812,"Payroll Social Security",516003,"Horse Racing Comm",265,68.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12813,"Payroll Social Security",516003,"Horse Racing Comm",265,92.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12814,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,980.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12815,"Payroll Social Security",516003,"Horse Racing Comm",265,-47.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12816,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-668.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12817,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1252.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12818,"Payroll Social Security",516003,"Horse Racing Comm",265,-47.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12819,"Payroll Social Security",516003,"Horse Racing Comm",265,68.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12820,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,552.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12821,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,746.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12822,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12823,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12824,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12825,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-20.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12826,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-1.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12827,"Payroll PERF State Share",517005,"Horse Racing Comm",265,61.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12828,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,22.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12829,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-74.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12830,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-20.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12831,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,29.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12832,"Payroll PERF State Share",517005,"Horse Racing Comm",265,83.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12833,"Payroll PERF State Share",517005,"Horse Racing Comm",265,140.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12834,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,16.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12835,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12836,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12837,"Payroll PERF State Share",517005,"Horse Racing Comm",265,109.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12838,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,16.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12839,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-74.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12840,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12841,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12842,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,29.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12843,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,37.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12844,"Payroll PERF State Share",517005,"Horse Racing Comm",265,61.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12845,"Payroll PERF State Share",517005,"Horse Racing Comm",265,109.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12846,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-10.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12847,"Payroll Disability",519006,"Horse Racing Comm",265,17.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12848,"Payroll Disability",519006,"Horse Racing Comm",265,9.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12849,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12850,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,17.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12851,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-10.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12852,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12853,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12854,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12855,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12856,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12857,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12858,"Payroll Disability",519006,"Horse Racing Comm",265,21.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12859,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12860,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,17.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12861,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,8.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12862,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,19.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12863,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,228.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12864,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,12.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12865,"Vision Care",518800,"Horse Racing Comm",265,0.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12866,"Vision Care",518800,"Horse Racing Comm",265,-0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12867,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12868,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12869,"Vision Care",518800,"Horse Racing Comm",265,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12870,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12871,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-116.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12872,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12873,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12874,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-116.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12875,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,170.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12876,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,228.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12877,"Vision Care",518800,"Horse Racing Comm",265,1.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12878,"Vision Care",518800,"Horse Racing Comm",265,-0.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12879,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12880,"Vision Care",518800,"Horse Racing Comm",265,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12881,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12882,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12883,"Cellular Phone Service",652110,"Horse Racing Comm",265,11.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12884,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,9.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12885,"Citrix",652370,"Horse Racing Comm",265,6.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12886,"Citrix",652370,"Horse Racing Comm",265,3.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12887,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-14.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12888,"Remote IP Phone",652134,"Horse Racing Comm",265,11.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12889,"Seat Charge",652072,"Horse Racing Comm",265,31.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12890,"Shared SAN Storage",659270,"Horse Racing Comm",265,0.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12891,"Telecom Management",652131,"Horse Racing Comm",265,1.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12892,"Cellular Phone Service",652110,"Horse Racing Comm",265,32.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12893,"Remote IP Phone",652134,"Horse Racing Comm",265,6.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12894,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,4.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12895,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,10.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12896,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,25.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12897,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,31.28,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12898,"Telecom Management",652131,"Horse Racing Comm",265,3.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12899,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12900,"Application Development",659261,"Horse Racing Comm",265,660.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238408","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12901,"Remote IP Phone",652134,"Horse Racing Comm",265,6.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12902,"Telecom Management",652131,"Horse Racing Comm",265,4.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12903,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12904,"Telecom Management",652131,"Horse Racing Comm",265,4.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12905,"Telecom Management",652131,"Horse Racing Comm",265,2.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12906,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12907,"Seat Charge",652072,"Horse Racing Comm",265,31.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12908,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-14.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12909,"Seat Charge",652072,"Horse Racing Comm",265,31.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12910,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12911,"Cellular Phone Service",652110,"Horse Racing Comm",265,13.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12912,"Citrix",652370,"Horse Racing Comm",265,2.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12913,"Seat Charge",652072,"Horse Racing Comm",265,57.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12914,"Remote IP Phone",652134,"Horse Racing Comm",265,5.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12915,"Citrix",652370,"Horse Racing Comm",265,3.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12916,"Telecom Management",652131,"Horse Racing Comm",265,5.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12917,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,20.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12918,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,8.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12919,"Seat Charge",652072,"Horse Racing Comm",265,25.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12920,"Seat Charge",652072,"Horse Racing Comm",265,31.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12921,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,11.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [12922,"Payroll Social Security",516003,"Horse Racing Comm",265,8.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12923,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,170.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12924,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,108.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12925,"Payroll Social Security",516003,"Horse Racing Comm",265,11.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12926,"Payroll Social Security",516003,"Horse Racing Comm",265,4.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12927,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,61.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12928,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,99.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12929,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,99.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12930,"Payroll Social Security",516003,"Horse Racing Comm",265,7.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12931,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,61.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12932,"Payroll Social Security",516003,"Horse Racing Comm",265,4.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12933,"Payroll Social Security",516003,"Horse Racing Comm",265,7.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12934,"Payroll Social Security",516003,"Horse Racing Comm",265,11.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12935,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,129.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12936,"Payroll Social Security",516003,"Horse Racing Comm",265,9.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12937,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,170.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12938,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,2.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12939,"Payroll PERF State Share",517005,"Horse Racing Comm",265,14.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12940,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12941,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,1.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12942,"Payroll PERF State Share",517005,"Horse Racing Comm",265,11.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12943,"Payroll PERF State Share",517005,"Horse Racing Comm",265,19.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12944,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12945,"Payroll PERF State Share",517005,"Horse Racing Comm",265,12.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12946,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12947,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12948,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,5.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12949,"Payroll PERF State Share",517005,"Horse Racing Comm",265,11.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12950,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12951,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12952,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,2.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12953,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12954,"Payroll PERF State Share",517005,"Horse Racing Comm",265,6.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12955,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,5.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12956,"Payroll PERF State Share",517005,"Horse Racing Comm",265,19.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12957,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12958,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12959,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,1.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12960,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12961,"Payroll PERF State Share",517005,"Horse Racing Comm",265,6.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12962,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12963,"Vision Care",518800,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12964,"Payroll Disability",519006,"Horse Racing Comm",265,2.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12965,"Vision Care",518800,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12966,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12967,"Payroll Disability",519006,"Horse Racing Comm",265,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12968,"Vision Care",518800,"Horse Racing Comm",265,0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12969,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12970,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12971,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12972,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12973,"Payroll Disability",519006,"Horse Racing Comm",265,1.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12974,"Vision Care",518800,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12975,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12976,"Vision Care",518800,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12977,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12978,"Vision Care",518800,"Horse Racing Comm",265,0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12979,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,1.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12980,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,17.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12981,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12982,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12983,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,2.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12984,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,39.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12985,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,14.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12986,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,1.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12987,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12988,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,17.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12989,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12990,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12991,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12992,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,17.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12993,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,39.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12994,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,3.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12995,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12996,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238476","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12997,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12998,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,2.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238562","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [12999,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238497","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13000,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238454","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13001,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238438","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13002,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,3.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238565","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13003,"Telecom Management",652131,"Horse Racing Comm",265,0.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13004,"Cellular Phone Service",652110,"Horse Racing Comm",265,5.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13005,"Seat Charge",652072,"Horse Racing Comm",265,5.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13006,"Seat Charge",652072,"Horse Racing Comm",265,4.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13007,"Remote IP Phone",652134,"Horse Racing Comm",265,0.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13008,"Seat Charge",652072,"Horse Racing Comm",265,5.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13009,"Telecom Management",652131,"Horse Racing Comm",265,0.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13010,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,0.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13011,"Remote IP Phone",652134,"Horse Racing Comm",265,1.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13012,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,4.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13013,"Telecom Management",652131,"Horse Racing Comm",265,0.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13014,"Citrix",652370,"Horse Racing Comm",265,0.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13015,"Acrobat Pro Subscription",652393,"Horse Racing Comm",265,5.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13016,"Application Development",659261,"Horse Racing Comm",265,55.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238408","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13017,"Seat Charge",652072,"Horse Racing Comm",265,3.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13018,"Telecom Management",652131,"Horse Racing Comm",265,0.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13019,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13020,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,2.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13021,"Seat Charge",652072,"Horse Racing Comm",265,5.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13022,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,2.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13023,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.27,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13024,"Cellular Phone Service",652110,"Horse Racing Comm",265,1.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13025,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,2.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13026,"Citrix",652370,"Horse Racing Comm",265,0.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13027,"Remote IP Phone",652134,"Horse Racing Comm",265,0.73,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13028,"Telecom Management",652131,"Horse Racing Comm",265,0.78,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13029,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.83,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13030,"Cellular Phone Service",652110,"Horse Racing Comm",265,2.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13031,"Seat Charge",652072,"Horse Racing Comm",265,5.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238414","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13032,"Remote IP Phone",652134,"Horse Racing Comm",265,1.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238406","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13033,"Shared SAN Storage",659270,"Horse Racing Comm",265,0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13034,"Telecom Management",652131,"Horse Racing Comm",265,0.93,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238399","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13035,"Citrix",652370,"Horse Racing Comm",265,0.63,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238401","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13036,"Citrix",652370,"Horse Racing Comm",265,0.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13037,"Remote IP Phone",652134,"Horse Racing Comm",265,1.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","0005238419","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13038,"UI Unemployment Distribution",580280,"Workforce Development",510,36.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-04T00:00:00","0005238319","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13039,"UI Unemployment Distribution",580280,"Workforce Development",510,12.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-04T00:00:00","0005238322","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13040,"UI Unemployment Distribution",580280,"Workforce Development",510,117.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-04T00:00:00","0005238318","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13041,"UI Unemployment Distribution",580280,"Workforce Development",510,1232.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-04T00:00:00","0005238370","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13042,"HR Service Fees",659900,"Personnel",70,687.8,"Internal Service Funds - Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-04T00:00:00","0005238567","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70], [13043,"HR Service Fees",659900,"Environmental Management",495,25787.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-04T00:00:00","0005238527","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [13044,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles Comm",340,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","0005238321","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [13045,"HR Service Fees",659900,"Motor Vehicles Comm",340,40602.4,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","0005238512","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [13046,"HR Service Fees",659900,"Gaming Comm",190,1359.8,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-04T00:00:00","0005238468","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13047,"AdmOp-Recording Fees",599074,"Protection Advocacy Svcs Comm",44,28.1,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-04T00:00:00","0005238292","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [13048,"HR Service Fees",659900,"Integrated Public Safety Comm",286,952.0,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","0005238505","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [13049,"Direct Support - WIC Voucher",580290,"Health",400,274142.92,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","0005238343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [13050,"HR Service Fees",659900,"Personnel",70,4327.8,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-04T00:00:00","0005238567","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [13051,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,198.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238447","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13052,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,61.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13053,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,583.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13054,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,61.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13055,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,163.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238561","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13056,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,583.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13057,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13058,"Payroll Social Security",516003,"Horse Racing Comm",265,4.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13059,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13060,"Payroll PERF State Share",517005,"Horse Racing Comm",265,6.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13061,"Payroll Social Security",516003,"Horse Racing Comm",265,4.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13062,"Payroll Social Security",516003,"Horse Racing Comm",265,12.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238561","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13063,"Payroll Social Security",516003,"Horse Racing Comm",265,15.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238447","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13064,"Payroll PERF State Share",517005,"Horse Racing Comm",265,65.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13065,"Payroll Social Security",516003,"Horse Racing Comm",265,42.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13066,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13067,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,17.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13068,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,1.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13069,"Payroll PERF State Share",517005,"Horse Racing Comm",265,65.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13070,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,17.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13071,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,1.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13072,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13073,"Payroll Social Security",516003,"Horse Racing Comm",265,42.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13074,"Payroll PERF State Share",517005,"Horse Racing Comm",265,6.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13075,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,217.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13076,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13077,"Vision Care",518800,"Horse Racing Comm",265,0.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13078,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13079,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13080,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,16.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13081,"Vision Care",518800,"Horse Racing Comm",265,0.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13082,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13083,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,217.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13084,"Payroll Disability",519006,"Horse Racing Comm",265,10.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13085,"Payroll Disability",519006,"Horse Racing Comm",265,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13086,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,16.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13087,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238426","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13088,"Remote IP Phone",652134,"Horse Racing Comm",265,5.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13089,"Remote IP Phone",652134,"Horse Racing Comm",265,0.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13090,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,9.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13091,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238432","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13092,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,1.26,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13093,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,5.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13094,"Citrix",652370,"Horse Racing Comm",265,2.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13095,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,9.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238558","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13096,"Cellular Phone Service",652110,"Horse Racing Comm",265,10.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13097,"Telecom Management",652131,"Horse Racing Comm",265,0.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13098,"Seat Charge",652072,"Horse Racing Comm",265,3.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13099,"Seat Charge",652072,"Horse Racing Comm",265,24.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13100,"Cyber Security-Baseline",659304,"Horse Racing Comm",265,8.87,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13101,"Citrix",652370,"Horse Racing Comm",265,0.39,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238403","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13102,"Telecom Management",652131,"Horse Racing Comm",265,3.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238412","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13103,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","0005238506","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","General Ledger Entry","",265], [13104,"Payroll Salaries & Wages",510101,"State Police",100,22115.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","0005238513","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [13105,"Payroll Salaries & Wages",510101,"State Police",100,11673.63,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","0005238519","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [13106,"Payroll Salaries & Wages",510101,"State Police",100,13264.31,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","0005238564","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [13107,"Payroll Salaries & Wages",510101,"Revenue",90,1081.54,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13108,"Anthem Trad High Deductible",518105,"Revenue",90,310.95,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13109,"Vision Care",518800,"Revenue",90,0.82,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13110,"Payroll PERF State Share",517005,"Revenue",90,121.13,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13111,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,32.45,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13112,"Payroll Life Insurance",518606,"Revenue",90,1.61,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13113,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13114,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13115,"Payroll Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13116,"Payroll Social Security",516003,"Revenue",90,78.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","0005238384","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13117,"HR Service Fees",659900,"Alcohol and Tobacco Comm",230,603.8,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-04T00:00:00","0005238492","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [13118,"Workers Comp Medical Claims",519230,"Natural Resources",300,743.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","0005238518","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13119,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","0005238441","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13120,"Const - InterSt Resurface",552620,"Transportation",800,0.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","0005238327","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [13121,"HR Service Fees",659900,"Utility Consumer Counselor",205,1667.8,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","0005238473","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [13122,"HR Service Fees",659900,"Financial Institutions",208,2098.6,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","0005238479","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [13123,"HR Service Fees",659900,"Law Enforcement Training Brd",103,1400.0,"Internal Service Funds - Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-04T00:00:00","0005238462","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [13124,"HR Service Fees",659900,"DOC Pen Products",515,2576.0,"Internal Service Funds - Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-04T00:00:00","0005238539","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [13125,"HR Service Fees",659900,"Utility Regulatory Comm",200,2227.8,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-04T00:00:00","0005238470","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",200], [13126,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","0005238441","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13127,"Real Estate Rentals",590110,"Workforce Development",510,-13952.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13128,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-76526.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13129,"Off-Office Supplies",546002,"Workforce Development",510,-476.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13130,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,-1669.79,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13131,"SpOp - Household Flooring",547124,"Workforce Development",510,-39.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13132,"Telephone - Remote",652137,"Workforce Development",510,-2.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13133,"Payroll Salaries & Wages",510101,"Workforce Development",510,-2554089.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13134,"Payroll Social Security",516003,"Workforce Development",510,-182892.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13135,"Fac Main -Electrical",543016,"Workforce Development",510,-10.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13136,"Payroll PERF State Share",517005,"Workforce Development",510,-269840.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13137,"Cellular Phone Service",652110,"Workforce Development",510,-2124.18,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13138,"Energy - Electricity",520202,"Workforce Development",510,-12215.92,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13139,"Long Distance",652150,"Workforce Development",510,-8.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13140,"PC Refresh Upgrade",653901,"Workforce Development",510,-1638.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13141,"Energy - Steam Heat",520210,"Workforce Development",510,-8316.89,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13142,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-18383.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13143,"InState Travel - Mileage",595110,"Workforce Development",510,-39.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13144,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-5435.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13145,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,-17049.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13146,"Shredding Services",659370,"Workforce Development",510,-176.59,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13147,"Telecom Management",652131,"Workforce Development",510,-269.46,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13148,"Payroll Life Insurance",518606,"Workforce Development",510,-3488.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13149,"InState Travel - GroundTranspt",595150,"Workforce Development",510,-37.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13150,"Payroll Employee Assistance",518901,"Workforce Development",510,-705.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13151,"Main -Cleaning Serv",532022,"Workforce Development",510,-5952.98,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13152,"Remote IP Phone",652134,"Workforce Development",510,-337.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13153,"Educational equipment",555522,"Workforce Development",510,-12.61,"Capital Costs",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13154,"Acrobat Pro Subscription",652393,"Workforce Development",510,-16.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13155,"Vision Care",518800,"Workforce Development",510,-2319.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13156,"Exempt Unemployment Insurance",519110,"Workforce Development",510,-2583.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13157,"Voice or Data Equip Inv",652109,"Workforce Development",510,-1.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13158,"GIS-Geographic Information Ser",659290,"Workforce Development",510,-0.92,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13159,"Shared SAN Storage",659270,"Workforce Development",510,-27.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13160,"Citrix",652370,"Workforce Development",510,-212.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13161,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-84586.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13162,"Anthem Trad High Deductible",518105,"Workforce Development",510,-599149.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13163,"Seat Charge",652072,"Workforce Development",510,-11417.37,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13164,"Payroll Disability",519006,"Workforce Development",510,-43694.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13165,"Energy - Chilled Water",520212,"Workforce Development",510,-9768.13,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13166,"SpOp-Computer",547052,"Workforce Development",510,-127.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13167,"Cyber Security-Baseline",659304,"Workforce Development",510,-3927.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13168,"Telephone - Centrex",652130,"Workforce Development",510,-58.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13169,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,-6.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13170,"Storage Optn - Boxes",654739,"Workforce Development",510,-60.66,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13171,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,-32597.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13172,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13173,"AdmOp-Freight & Express",599042,"Workforce Development",510,-6.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13174,"Const -BuildRepair-Elevator",538921,"Workforce Development",510,-1323.19,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13175,"Water & Sewage",520102,"Workforce Development",510,-962.28,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13176,"Energy - Natural Gas",520204,"Workforce Development",510,-49.3,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13177,"MedVet-Personel Hygene items",548040,"Workforce Development",510,-19.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13178,"Non Contracted Long Distance",652155,"Workforce Development",510,-137.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13179,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,-6808.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13180,"SpOp - Household Bathrm",547121,"Workforce Development",510,-77.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13181,"Workers Comp Medical Claims",519230,"Workforce Development",510,-408.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13182,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,-690.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13183,"Water & Sewage - Water",520104,"Workforce Development",510,-36.11,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13184,"Water & Sewage - Sewer",520106,"Workforce Development",510,-149.94,"Utilities",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13185,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,-1591.83,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13186,"Eqp Main-Repair parts",545006,"Workforce Development",510,-92.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13187,"Main - Buildg&Grnd Main",532010,"Workforce Development",510,-6617.75,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13188,"Workers Comp Admin Fee",519240,"Workforce Development",510,-330.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13189,"800# Service",652151,"Workforce Development",510,-1.19,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238277","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13190,"Prog Op-Software Maint",539035,"Workforce Development",510,683.66,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13191,"Prof Serv - Info Process Cnslt",531013,"Workforce Development",510,85568.0,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13192,"InState Travel - Mileage",595110,"Workforce Development",510,571.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13193,"Prof Serv - IT Services",531029,"Workforce Development",510,85056.85,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13194,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,48909.12,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-04T00:00:00","0005238290","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [13195,"Payroll Social Security",516003,"Insurance",210,325.12,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","0005238271","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [13196,"Payroll Salaries & Wages",510101,"Insurance",210,4250.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","0005238271","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [13197,"HR Service Fees",659900,"Insurance",210,2583.2,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","0005238482","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","General Ledger Entry","",210], [13198,"HR Service Fees",659900,"Board of Accounts",80,8458.2,"Internal Service Funds - Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-04T00:00:00","0005238456","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",80], [13199,"Workers Comp Medical Claims",519230,"Natural Resources",300,283.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","0005238518","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [13200,"Distrib to local sch FORM",571209,"School Lunch Division",718,0.0,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","0005238275","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [13201,"HR Service Fees",659900,"Gov Cncl for Ppl w/Disab",35,196.0,"Internal Service Funds - Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2018-10-04T00:00:00","0005238421","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",35], [13202,"HR Service Fees",659900,"Ofc of Energy Development",266,155.8,"Internal Service Funds - Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","General Ledger Entry","",266], [13203,"Workers Comp Medical Claims",519230,"Natural Resources",300,-1128.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-04T00:00:00","0005238518","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13204,"HR Service Fees",659900,"Natural Resources",300,56546.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-04T00:00:00","0005238508","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13205,"HR Service Fees",659900,"South Bend Community Re-Entry",622,1102.8,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-04T00:00:00","0005238550","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","General Ledger Entry","",622], [13206,"HR Service Fees",659900,"NW IN Regional Dev Authority",741,168.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2018-10-04T00:00:00","0005238557","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",741], [13207,"OutoSt Travel - Lodging",595530,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-04T00:00:00","0005238316","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",100], [13208,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-04T00:00:00","0005238316","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",100], [13209,"HR Service Fees",659900,"State Museum",303,4593.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2018-10-04T00:00:00","0005238510","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",303], [13210,"Transfer Heritage Trust Clr",750772,"Natural Resources",300,77450.0,"Transfers Out",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2018-10-04T00:00:00","0005238385","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Finanials","General Ledger Entry","",300], [13211,"Event Sponsorship",581160,"Administration",61,1000.0,"Social Service Payments",2019,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2018-10-04T00:00:00","0005238294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [13212,"HR Service Fees",659900,"Charter School Brd",704,140.0,"Internal Service Funds - Expenses",2019,"Education","Charter School Board",43911,"Private Grant Funds","2018-10-04T00:00:00","0005238428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",704], [13213,"Grants - OtherLocalGovernment",571600,"Toxicology",115,14562.25,"Grants",2019,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2018-10-04T00:00:00","0005238374","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",115], [13214,"InState Travel - Mileage",595110,"Early Child Learning",501,1282.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","EXV5244587","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13215,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-64923.71,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","ARD5238962","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [13216,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,46.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","EXV5242981","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13217,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,36.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","EXV5242968","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13218,"TANF",580160,"FSSA Family Resources",500,-612.53,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","ARD5238957","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [13219,"TANF",580160,"FSSA Family Resources",500,-90.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","ARD5238958","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [13220,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,208.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","EXV5244587","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13221,"Prof Serv - Program Develop",531025,"Family and Social Svcs Admin",405,-4650.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","ARD5238952","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",405], [13222,"InState Travel - Per Diem&Meal",595120,"Transportation",800,65.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","EXV5242992","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13223,"AdmOp-Credit Card Fees",592016,"Transportation",800,226.91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238970","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [13224,"InState Travel - Mileage",595110,"Transportation",800,129.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","EXV5244592","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13225,"InState Travel - Mileage",595110,"Workforce Development",510,247.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","EXV5242987","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13226,"ClmJudg -Court Costs",593018,"Workforce Development",510,-12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","ARD5238963","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [13227,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-216.27,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","ARD5238960","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [13228,"InState Travel - Mileage",595110,"Labor",225,314.26,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","EXV5244582","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13229,"InState Travel - Mileage",595110,"Ofc of Technology",67,110.2,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-04T00:00:00","EXV5242959","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Employee Expense Transaction","",67], [13230,"Payroll Salaries & Wages",510101,"Insurance",210,-718.8,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13231,"Payroll Life Insurance",518606,"Insurance",210,-1.31,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13232,"Payroll Social Security",516003,"Insurance",210,-74.91,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13233,"Vision Care",518800,"Insurance",210,-1.1,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13234,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,-5.69,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13235,"Payroll Employee Assistance",518901,"Insurance",210,-0.09,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13236,"Payroll Anthem Trad HDHP",518107,"Insurance",210,-40.46,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13237,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,-29.19,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13238,"Payroll PERF State Share",517005,"Insurance",210,-83.67,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13239,"Payroll Disability",519006,"Insurance",210,-17.03,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13240,"Payroll Delta Dental Trad",518798,"Insurance",210,-6.95,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [13241,"Payroll Salaries & Wages",510101,"Utility Consumer Counselor",205,-726.98,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238931","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Accounts Receivable Transaction","",205], [13242,"Payroll Salaries & Wages",510101,"Utility Regulatory Comm",200,-3102.13,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238930","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Accounts Receivable Transaction","",200], [13243,"AdmOp - Sales Taxes",592034,"Attorney General",46,-1.26,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-04T00:00:00","ARD5238874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [13244,"Off-Office Supplies",546002,"Attorney General",46,-3.5,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238874","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [13245,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-16303.98,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-04T00:00:00","ARD5238962","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [13246,"Nontaxable Medicaid PersnlNeed",580275,"FSSA Medicaid Policy and Plan",503,-22.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-04T00:00:00","APH5239001","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Agency Payments","",503], [13247,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4.56,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-04T00:00:00","EXV5242978","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13248,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,-20.0,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-04T00:00:00","APH5238996","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [13249,"TOS Returned Check Expense",599997,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [13250,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-2578.0,"Contractual Services",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238872","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [13251,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,-25.78,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238872","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [13252,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [13253,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-38.04,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13254,"Payroll Salaries & Wages",510101,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ACC0300001","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13255,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,-19.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13256,"Payroll PERF State Share",517005,"Environmental Management",495,-131.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13257,"Payroll PERF State Share",517005,"Environmental Management",495,-555.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13258,"Payroll PERF State Share",517005,"Environmental Management",495,-1213.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13259,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4958.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13260,"Payroll Social Security",516003,"Environmental Management",495,-89.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13261,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1175.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13262,"Payroll Social Security",516003,"Environmental Management",495,-379.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13263,"Payroll Salaries & Wages",510101,"Environmental Management",495,-15832.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13264,"Payroll Social Security",516003,"Environmental Management",495,-828.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13265,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-324.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13266,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-35.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13267,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-148.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13268,"Payroll Life Insurance",518606,"Transportation",800,146.22,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13269,"Vision Care",518800,"Transportation",800,24.08,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13270,"Anthem Trad High Deductible",518105,"Transportation",800,4498.84,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13271,"Payroll Employee Assistance",518901,"Transportation",800,3.36,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13272,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,250.38,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13273,"Payroll Anthem Dental Trad",518796,"Transportation",800,207.72,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13274,"Payroll Anthem Dental Trad",518796,"Transportation",800,27.3,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13275,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13276,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13277,"Anthem Trad High Deductible",518105,"Adjutant General",110,678.36,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13278,"Payroll Life Insurance",518606,"Adjutant General",110,6.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13279,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,48.12,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13280,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005237635","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13281,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,-61.58,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","0005244097","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [13282,"AdmOp-EmpReimb-Registration",599209,"Protection Advocacy Svcs Comm",44,-162.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","0005244097","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [13283,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,35.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [13284,"Payroll PERF State Share",517005,"Environmental Management",495,131.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [13285,"Payroll Salaries & Wages",510101,"Environmental Management",495,1175.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [13286,"Payroll Social Security",516003,"Environmental Management",495,89.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-01T00:00:00","0005234567","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [13287,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-1619.68,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13288,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-1619.68,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13289,"Payroll PERF State Share",517005,"Gaming Comm",190,-155.79,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13290,"Payroll Social Security",516003,"Gaming Comm",190,-99.87,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13291,"Payroll Disability",519006,"Gaming Comm",190,-24.34,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13292,"Payroll Social Security",516003,"Gaming Comm",190,-99.87,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13293,"Payroll PERF State Share",517005,"Gaming Comm",190,-155.79,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13294,"Payroll Disability",519006,"Gaming Comm",190,-24.34,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13295,"Anthem Trad High Deductible",518105,"Gaming Comm",190,-621.9,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13296,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,-48.12,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13297,"Anthem Trad High Deductible",518105,"Gaming Comm",190,-621.9,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13298,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-41.73,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13299,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-27.3,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13300,"Payroll Perf St Pd Em COntr",517003,"Gaming Comm",190,-41.73,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13301,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13302,"Payroll Def Comp - StateMatch",519503,"Gaming Comm",190,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13303,"Payroll HSA -HealthSavingsAcct",519721,"Gaming Comm",190,-48.12,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13304,"Payroll Anthem Dental Trad",518796,"Gaming Comm",190,-27.3,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13305,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,61.58,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","0005244097","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [13306,"AdmOp-EmpReimb-Registration",599209,"Protection Advocacy Svcs Comm",44,162.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","0005244097","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [13307,"Payroll Salaries & Wages",510101,"Environmental Management",495,4958.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13308,"Payroll Social Security",516003,"Environmental Management",495,379.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13309,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,148.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13310,"Payroll PERF State Share",517005,"Environmental Management",495,555.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-01T00:00:00","0005234591","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13311,"Payroll Salaries & Wages",510101,"Environmental Management",495,15832.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [13312,"Payroll Social Security",516003,"Environmental Management",495,828.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [13313,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,324.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [13314,"Payroll PERF State Share",517005,"Environmental Management",495,1213.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-01T00:00:00","0005234545","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [13315,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5921.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13316,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-328.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13317,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-177.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13318,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-201.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13319,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-9.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13320,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-25.11,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13321,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-5.22,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13322,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-18.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13323,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-9.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13324,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-36.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13325,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13326,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-450.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13327,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-14.06,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13328,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.73,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13329,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.76,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13330,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.08,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238582","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13331,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-663.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13332,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-32.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13333,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005235110","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13334,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","0005238573","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [13335,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.73,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13336,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.34,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13337,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1619.68,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13338,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.73,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13339,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,155.79,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13340,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1619.68,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13341,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.34,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13342,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,155.79,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13343,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13344,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13345,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,621.9,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13346,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13347,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13348,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,621.9,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13349,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,99.87,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13350,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13351,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,99.87,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235882","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13352,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-01T00:00:00","0005235881","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [13353,"Vision Care",518800,"Revenue",90,0.82,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13354,"Payroll Salaries & Wages",510101,"Revenue",90,1081.54,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13355,"Anthem Trad High Deductible",518105,"Revenue",90,310.95,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13356,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,32.45,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13357,"Payroll Life Insurance",518606,"Revenue",90,1.61,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13358,"Payroll Disability",519006,"Revenue",90,18.92,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13359,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13360,"Payroll Social Security",516003,"Revenue",90,80.35,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13361,"Payroll Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13362,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13363,"Payroll PERF State Share",517005,"Revenue",90,121.13,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234872","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13364,"Telecom - Cellular",521016,"Natural Resources",300,30.01,"Utilities",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-01T00:00:00","0005234732","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13365,"Telecom - Data",521018,"Natural Resources",300,180.06,"Utilities",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-01T00:00:00","0005234732","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13366,"Telecom - Cellular",521016,"Natural Resources",300,-30.01,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","0005234732","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13367,"Telecom - Data",521018,"Natural Resources",300,-180.06,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","0005234732","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [13368,"Anthem Trad High Deductible",518105,"Public Defender Comm",25,-310.95,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13369,"Payroll Disability",519006,"Public Defender Comm",25,-13.06,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13370,"Payroll Perf St Pd Em COntr",517003,"Public Defender Comm",25,-22.38,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13371,"Payroll Salaries & Wages",510101,"Public Defender Comm",25,-746.12,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13372,"Payroll Social Security",516003,"Public Defender Comm",25,-57.08,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13373,"Payroll Anthem Dental Trad",518796,"Public Defender Comm",25,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13374,"Payroll PERF State Share",517005,"Public Defender Comm",25,-82.07,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13375,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Comm",25,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13376,"Payroll Life Insurance",518606,"Public Defender Comm",25,-1.08,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13377,"Vision Care",518800,"Public Defender Comm",25,-0.82,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13378,"Payroll Def Comp - StateMatch",519503,"Public Defender Comm",25,-7.5,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13379,"Payroll Employee Assistance",518901,"Public Defender Comm",25,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","0005234538","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","General Ledger Entry","",25], [13380,"InState Travel - Mileage",595110,"Early Child Learning",501,1054.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239785","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13381,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,22.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13382,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,220.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13383,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,104.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239785","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13384,"InState Travel - Lodging",595130,"Early Child Learning",501,69.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239785","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13385,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,120.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239785","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13386,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,72.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13387,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,136.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13388,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,88.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13389,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,9.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13390,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,36.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13391,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,45.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13392,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,9.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13393,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,40.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239787","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13394,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,60.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13395,"InState Travel - Parking&Tolls",595170,"Early Child Learning",501,8.08,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239785","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13396,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,36.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13397,"OutoSt Travel - Luggage Fee",595594,"Early Child Learning",501,50.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239785","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13398,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,27.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13399,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,8.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13400,"InState Travel - Per Diem&Meal",595120,"Transportation",800,234.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242259","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13401,"InState Travel - Per Diem&Meal",595120,"Transportation",800,91.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13402,"InState Travel - Lodging",595130,"Transportation",800,100.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238149","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13403,"InState Travel - Lodging",595130,"Transportation",800,407.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5240554","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13404,"InState Travel - Per Diem&Meal",595120,"Transportation",800,1209.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5240554","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13405,"InState Travel - Per Diem&Meal",595120,"Transportation",800,300.72,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5244594","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13406,"InState Travel - Per Diem&Meal",595120,"Transportation",800,156.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238149","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13407,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,136.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5240554","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13408,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,152.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5244594","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13409,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,96.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13410,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,168.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238149","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13411,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,200.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242259","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13412,"OutoSt Travel - Lodging",595530,"Transportation",800,387.78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242259","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13413,"InState Travel - Mileage",595110,"Transportation",800,8.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242259","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13414,"OutoSt Travel - Lodging",595530,"Transportation",800,547.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13415,"OutoSt Travel - Lodging",595530,"Transportation",800,611.04,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5244594","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13416,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,99.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238149","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13417,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,72.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5244594","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13418,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,27.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242259","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13419,"OutoSt Travel - Ground Transpt",595550,"Transportation",800,35.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242259","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13420,"OutoSt Travel - Luggage Fee",595594,"Transportation",800,50.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238149","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13421,"OutoSt Travel - Mileage",595510,"Transportation",800,68.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238149","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13422,"AdmOp-EmpReimb-Registration",599209,"Transportation",800,20.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5244594","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13423,"InState Travel - Mileage",595110,"Workforce Development",510,1106.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13424,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,176.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13425,"OutoSt Travel - Mileage",595510,"Workforce Development",510,9.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13426,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,54.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13427,"OutoSt Travel - Ground Transpt",595550,"Workforce Development",510,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13428,"OutoSt Travel - Luggage Fee",595594,"Workforce Development",510,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13429,"InState Travel - Parking&Tolls",595170,"Workforce Development",510,5.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13430,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,1174.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13431,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,2641.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5241401","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13432,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,73.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13433,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,325.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5241401","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13434,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,97.92,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5241401","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13435,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,6.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5241401","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13436,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,-52.25,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","ARD5235615","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [13437,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,-105.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","ARD5235615","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [13438,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,70.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5241401","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13439,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,19.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13440,"InState Travel - Mileage",595110,"Labor",225,799.9,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5241391","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13441,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,63.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13442,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,184.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13443,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,97.65,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13444,"InState Travel - Mileage",595110,"Labor",225,541.12,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13445,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,-8.36,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","ARD5235615","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [13446,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,-89.35,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","ARD5235615","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [13447,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,593.25,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13448,"InState Travel - Per Diem&Meal",595120,"Labor",225,39.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13449,"InState Travel - Per Diem&Meal",595120,"Labor",225,39.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5241391","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13450,"InState Travel - Lodging",595130,"Labor",225,91.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13451,"InState Travel - Lodging",595130,"Labor",225,91.71,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5241391","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13452,"OutoSt Travel - Per Diem&Meal",595520,"Labor",225,136.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5241391","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13453,"OutoSt Travel - Per Diem&Meal",595520,"Labor",225,416.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13454,"OutoSt Travel - Mileage",595510,"Labor",225,148.2,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13455,"OutoSt Travel - Parking&Toll",595570,"Labor",225,92.8,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5241391","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13456,"OutoSt Travel - Parking&Toll",595570,"Labor",225,19.9,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13457,"OutoSt Travel - Lodging",595530,"Labor",225,756.84,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5241391","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13458,"OutoSt Travel - Parking&Toll",595570,"Agriculture",36,246.0,"Administrative and Operating Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13459,"OutoSt Travel - Ground Transpt",595550,"Agriculture",36,70.08,"Administrative and Operating Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13460,"OutoSt Travel - Per Diem&Meal",595520,"Agriculture",36,272.0,"Administrative and Operating Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13461,"OutoSt Travel - Luggage Fee",595594,"Agriculture",36,50.0,"Administrative and Operating Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13462,"InState Travel - Mileage",595110,"Agriculture",36,123.12,"Administrative and Operating Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13463,"InState Travel - Per Diem&Meal",595120,"Agriculture",36,117.0,"Administrative and Operating Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13464,"InState Travel - Mileage",595110,"Agriculture",36,114.0,"Administrative and Operating Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241371","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13465,"InState Travel - Per Diem&Meal",595120,"Labor",225,65.0,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238135","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13466,"OutoSt Travel - Luggage Fee",595594,"Transportation",800,50.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13467,"OutoSt Travel - Airfare",595540,"Transportation",800,596.6,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13468,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,64.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13469,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,36.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13470,"AdmOp-Registration",599020,"Transportation",800,500.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","EXV5242993","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13471,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,72.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13472,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,16.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13473,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,51.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5238143","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13474,"TANF",580160,"FSSA Family Resources",500,27102.05,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","0005234544","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13475,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","0005238500","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [13476,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","0005238500","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [13477,"Prog Op-Software Licensing",539038,"Child Services",502,79348.84,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","0005238270","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13478,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-76.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005234871","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13479,"Main - Motor Vehicles",533019,"Transportation",800,-146.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005234871","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13480,"AdmOp-Title&Licen Examination",590131,"Transportation",800,3420.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","0005234608","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13481,"Const-Engineering",538935,"Adjutant General",110,0.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005234792","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13482,"Energy - Electricity",520202,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005234587","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13483,"Energy - Steam Heat",520210,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005234587","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13484,"OutoSt Travel - Airfare",595540,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","0005234749","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [13485,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,33876.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234571","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13486,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,111975.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234570","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13487,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1618951.59,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234626","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13488,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-48770.48,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234639","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13489,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,51013.96,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234613","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13490,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,11292.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234577","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13491,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-46364.51,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234599","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13492,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,673.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234625","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13493,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1726.11,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-01T00:00:00","0005234614","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13494,"Prof Serv - Mgmt Support",531030,"Protection Advocacy Svcs Comm",44,0.0,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","0005237546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [13495,"Prof Serv - Mgmt Support",531030,"Protection Advocacy Svcs Comm",44,-614.15,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","0005236256","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [13496,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,0.0,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","0005244104","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [13497,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,0.0,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","0005244100","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [13498,"UI Unemployment Distribution",580280,"Workforce Development",510,298.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-01T00:00:00","0005234589","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13499,"UI Unemployment Distribution",580280,"Workforce Development",510,309.55,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-01T00:00:00","0005234615","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13500,"UI Unemployment Distribution",580280,"Workforce Development",510,37286.45,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-01T00:00:00","0005234630","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13501,"UI Unemployment Distribution",580280,"Workforce Development",510,894.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-01T00:00:00","0005234588","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13502,"UI Unemployment Distribution",580280,"Workforce Development",510,2962.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-01T00:00:00","0005234580","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13503,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","0005234537","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [13504,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-2000.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","0005235880","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [13505,"Prof Serv - Mgmt Support",531030,"Protection Advocacy Svcs Comm",44,614.15,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","0005236256","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [13506,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-01T00:00:00","0005234537","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13507,"Direct Support - WIC Voucher",580290,"Health",400,790948.67,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-01T00:00:00","0005234611","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [13508,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,876312.03,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-01T00:00:00","0005234593","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [13509,"AdmOp-Freight & Express",599042,"Revenue",90,79.81,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-01T00:00:00","0005234707","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13510,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,25.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","0005234563","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [13511,"Payroll Salaries & Wages",510101,"Gaming Comm",190,2000.0,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-01T00:00:00","0005235880","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [13512,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-3273.0,"Personal Services and Fringe Benefits",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-01T00:00:00","0005235879","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [13513,"Payroll Salaries & Wages",510101,"Gaming Comm",190,3273.0,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-01T00:00:00","0005235879","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [13514,"AdmOp - Sales Taxes",592034,"Attorney General",46,1.26,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-01T00:00:00","0005235024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [13515,"Off-Office Supplies",546002,"Attorney General",46,-1.26,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-01T00:00:00","0005235024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",46], [13516,"Prog Op - Vital Records",539046,"Health",400,-682.0,"Contractual Services",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-01T00:00:00","0005234628","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400], [13517,"Transfer Historic Hotel Fund",750791,"Auditor of State",50,39588.48,"Transfers Out",2019,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2018-10-01T00:00:00","0005234561","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","General Ledger Entry","",50], [13518,"53% Distribution to INDOT",750732,"Auditor of State",50,73339387.73,"Transfers Out",2019,"Transportation","MVH DIST TO INDOT",30110,"State Dedicated Fund","2018-10-01T00:00:00","0005234727","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","General Ledger Entry","",50], [13519,"Transfer Historic Hotel Fund",750791,"Treasurer of State",48,39116.25,"Transfers Out",2019,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2018-10-01T00:00:00","0005234569","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","General Ledger Entry","",48], [13520,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-01T00:00:00","0005234729","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [13521,"InState Travel - Mileage",595110,"Early Child Learning",501,628.14,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5240549","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13522,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,111.72,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5241397","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13523,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,170.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5241408","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13524,"InState Travel - Mileage",595110,"FSSA Family Resources",500,170.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13525,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,168.72,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5240543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",410], [13526,"TANF",580160,"FSSA Family Resources",500,-10.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","ARD5235616","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [13527,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,104.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5240549","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [13528,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,51.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238145","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13529,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,136.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238145","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13530,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,136.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242983","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13531,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,48.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13532,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,50.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13533,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,59.8,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5242983","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13534,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,132.43,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5239788","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13535,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,957.56,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","EXV5238145","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [13536,"InState Travel - Per Diem&Meal",595120,"Transportation",800,208.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241414","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13537,"InState Travel - Mileage",595110,"Transportation",800,27.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","EXV5240554","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [13538,"TOS Returned Check Expense",599997,"Transportation",800,-965.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","ARM5235530","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [13539,"ClmJudg -Court Costs",593018,"Workforce Development",510,-69.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","ARD5235622","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [13540,"InState Travel - Mileage",595110,"Workforce Development",510,644.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5238147","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13541,"InState Travel - Mileage",595110,"Workforce Development",510,724.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13542,"InState Travel - Mileage",595110,"Workforce Development",510,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5242988","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13543,"Off-Office Supplies",546002,"Workforce Development",510,140.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","INV5241417","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Inventory Transaction","",510], [13544,"InState Travel - GroundTranspt",595150,"Workforce Development",510,30.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13545,"InState Travel - Lodging",595130,"Workforce Development",510,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13546,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,160.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5242988","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13547,"Payroll Salaries & Wages",510101,"Workforce Development",510,-24100.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","BIL5235639","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [13548,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,45.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [13549,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,1034.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5238141","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13550,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,2344.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5240545","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13551,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,997.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5242974","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13552,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,188.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5238141","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13553,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,194.39,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5238141","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13554,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,143.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5240545","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13555,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,52.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5242974","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13556,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,104.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5242974","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13557,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,139.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-01T00:00:00","EXV5240545","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [13558,"InState Travel - Mileage",595110,"Labor",225,504.64,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5239773","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13559,"InState Travel - Mileage",595110,"Labor",225,1076.16,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5242254","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13560,"InState Travel - Per Diem&Meal",595120,"Labor",225,45.5,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5239773","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13561,"OutoSt Travel - Per Diem&Meal",595520,"Labor",225,256.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5244580","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13562,"OutoSt Travel - Per Diem&Meal",595520,"Labor",225,104.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5242254","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13563,"InState Travel - Lodging",595130,"Labor",225,91.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","EXV5239773","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [13564,"InState Travel - Mileage",595110,"Ofc of Technology",67,2594.26,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241387","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Employee Expense Transaction","",67], [13565,"3POutState Travel - Lodging",595910,"Labor",225,-261.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","ARD5235596","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",225], [13566,"3P InState Travel - Lodging",595810,"Labor",225,-89.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","ARD5235596","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",225], [13567,"InState Travel - Mileage",595110,"Ofc of Technology",67,113.62,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-01T00:00:00","EXV5244576","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Employee Expense Transaction","",67], [13568,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,5.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","EXV5238137","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Employee Expense Transaction","",405], [13569,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,790.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","EXV5238137","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Employee Expense Transaction","",405], [13570,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,91.96,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","EXV5238137","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Employee Expense Transaction","",405], [13571,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,255.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","EXV5240541","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Employee Expense Transaction","",405], [13572,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,320.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","EXV5238137","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Employee Expense Transaction","",405], [13573,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,96.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-01T00:00:00","EXV5240541","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Employee Expense Transaction","",405], [13574,"TOS Returned Check Expense",599997,"Alcohol and Tobacco Comm",230,30.0,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","ARD5235598","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Accounts Receivable Transaction","",230], [13575,"InState Travel - Mileage",595110,"Agriculture",36,389.88,"Administrative and Operating Expenses",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","EXV5242946","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","Employee Expense Transaction","",36], [13576,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-52549.44,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-01T00:00:00","ARD5235619","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [13577,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-53797256.83,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-01T00:00:00","ARD5235621","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [13578,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-36972.57,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","BIL5235642","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [13579,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,72.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5239783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13580,"InState Travel - Mileage",595110,"FSSA Family Resources",500,354.54,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13581,"InState Travel - Lodging",595130,"FSSA Family Resources",500,149.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13582,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,208.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13583,"InState Travel - Mileage",595110,"FSSA Family Resources",500,101.46,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","EXV5239783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [13584,"TOS Returned Check Expense",599997,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-01T00:00:00","ARD5235583","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [13585,"TANF",580160,"FSSA Family Resources",500,168123.39,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","0005239968","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13586,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,557.28,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","0005239968","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13587,"Payroll Salaries & Wages",510101,"Child Services",502,2307.69,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13588,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13589,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13590,"Payroll Life Insurance",518606,"Child Services",502,3.39,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13591,"Anthem Trad High Deductible",518105,"Child Services",502,621.9,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13592,"Payroll Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13593,"Anthem Trad High Deductible",518105,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13594,"Vision Care",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13595,"Payroll PERF State Share",517005,"Child Services",502,258.46,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13596,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13597,"Payroll Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13598,"Payroll PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13599,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13600,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13601,"Payroll Social Security",516003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13602,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13603,"Payroll Social Security",516003,"Child Services",502,171.77,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13604,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,69.23,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13605,"Payroll Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13606,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13607,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13608,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240040","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13609,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","0005240026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13610,"Payroll Salaries & Wages",510101,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","0005240083","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13611,"Mainframe computersaccessories",555540,"Ofc of Technology",67,-1870.0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","0005240091","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [13612,"SpOp-Computer",547052,"Ofc of Technology",67,1870.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","0005240091","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [13613,"Payroll Social Security",516003,"Horse Racing Comm",265,-121.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13614,"Payroll Social Security",516003,"Horse Racing Comm",265,-106.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13615,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1436.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13616,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,-1623.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13617,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13618,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-160.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13619,"Payroll PERF State Share",517005,"Horse Racing Comm",265,-181.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13620,"Payroll Life Insurance",518606,"Horse Racing Comm",265,-2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13621,"Payroll Disability",519006,"Horse Racing Comm",265,-28.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13622,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-43.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13623,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13624,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13625,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,-48.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13626,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-195.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13627,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13628,"Vision Care",518800,"Horse Racing Comm",265,-1.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13629,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,-22.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13630,"Vision Care",518800,"Horse Racing Comm",265,-1.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13631,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,-214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13632,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-10.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13633,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-14.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13634,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13635,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,-9.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [13636,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,162872.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005239998","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13637,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,49334.25,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240003","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13638,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1978.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240059","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13639,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,16444.75,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240010","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13640,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-22697.16,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240031","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13641,"Payroll Salaries & Wages",510101,"Homeland Security",385,-23245.29,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13642,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1845.36,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240042","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13643,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2275848.15,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240054","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13644,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,53364.96,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-09T00:00:00","0005240035","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13645,"Payroll PERF State Share",517005,"Homeland Security",385,-2658.72,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13646,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-712.18,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13647,"Anthem Trad High Deductible",518105,"Homeland Security",385,-5770.55,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13648,"Payroll Employee Assistance",518901,"Homeland Security",385,-5.64,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13649,"Payroll Social Security",516003,"Homeland Security",385,-1703.4,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13650,"Payroll Disability",519006,"Homeland Security",385,-295.63,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13651,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-141.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13652,"Vision Care",518800,"Homeland Security",385,-19.59,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13653,"Payroll Life Insurance",518606,"Homeland Security",385,-29.99,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13654,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-889.31,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13655,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13656,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13657,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-247.46,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13658,"HSA Health Savings Acct 2",519725,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13659,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,154.93,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","0005240048","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13660,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,746.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13661,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,75.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13662,"Payroll Social Security",516003,"Horse Racing Comm",265,5.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13663,"Payroll Social Security",516003,"Horse Racing Comm",265,55.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13664,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,2.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13665,"Payroll PERF State Share",517005,"Horse Racing Comm",265,8.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13666,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,22.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13667,"Payroll PERF State Share",517005,"Horse Racing Comm",265,83.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13668,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13669,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13670,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13671,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13672,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,8.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13673,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13674,"Vision Care",518800,"Horse Racing Comm",265,0.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13675,"Vision Care",518800,"Horse Racing Comm",265,0.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13676,"Payroll Disability",519006,"Horse Racing Comm",265,13.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13677,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13678,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,10.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13679,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13680,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13681,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13682,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","General Ledger Entry","",265], [13683,"Payroll Salaries & Wages",510101,"Homeland Security",385,9670.9,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13684,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,304.95,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13685,"Payroll PERF State Share",517005,"Homeland Security",385,1138.39,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13686,"Payroll Employee Assistance",518901,"Homeland Security",385,2.41,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13687,"Payroll Social Security",516003,"Homeland Security",385,709.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13688,"Payroll Disability",519006,"Homeland Security",385,112.31,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13689,"Payroll Life Insurance",518606,"Homeland Security",385,8.99,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13690,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,70.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13691,"Vision Care",518800,"Homeland Security",385,9.31,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13692,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,752.11,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13693,"Anthem Trad High Deductible",518105,"Homeland Security",385,3858.91,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13694,"HSA Health Savings Acct 2",519725,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13695,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,108.07,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13696,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13697,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [13698,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1252.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13699,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,746.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13700,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,22.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13701,"Payroll PERF State Share",517005,"Horse Racing Comm",265,140.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13702,"Payroll PERF State Share",517005,"Horse Racing Comm",265,83.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13703,"Payroll Social Security",516003,"Horse Racing Comm",265,55.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13704,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,37.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13705,"Payroll Social Security",516003,"Horse Racing Comm",265,92.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13706,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13707,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13708,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13709,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13710,"Payroll Disability",519006,"Horse Racing Comm",265,13.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13711,"Vision Care",518800,"Horse Racing Comm",265,1.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13712,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,170.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13713,"Vision Care",518800,"Horse Racing Comm",265,0.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13714,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,8.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13715,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,19.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13716,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13717,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,12.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13718,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,8.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13719,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,6.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13720,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,4.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","General Ledger Entry","",265], [13721,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,129.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13722,"Payroll Social Security",516003,"Horse Racing Comm",265,9.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13723,"Payroll Social Security",516003,"Horse Racing Comm",265,8.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13724,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,108.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13725,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13726,"Payroll PERF State Share",517005,"Horse Racing Comm",265,14.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13727,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,3.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13728,"Payroll PERF State Share",517005,"Horse Racing Comm",265,12.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13729,"Payroll Disability",519006,"Horse Racing Comm",265,2.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13730,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13731,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13732,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13733,"Payroll Life Insurance",518606,"Horse Racing Comm",265,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13734,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,14.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13735,"Vision Care",518800,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13736,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13737,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,17.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13738,"Vision Care",518800,"Horse Racing Comm",265,0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13739,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13740,"Payroll Def Comp - StateMatch",519503,"Horse Racing Comm",265,1.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13741,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,1.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13742,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239977","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13743,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-09T00:00:00","0005239980","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","General Ledger Entry","",265], [13744,"UI Unemployment Distribution",580280,"Workforce Development",510,27832.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-09T00:00:00","0005240056","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13745,"UI Unemployment Distribution",580280,"Workforce Development",510,2428.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-09T00:00:00","0005240013","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13746,"UI Unemployment Distribution",580280,"Workforce Development",510,299.55,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-09T00:00:00","0005240043","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13747,"UI Unemployment Distribution",580280,"Workforce Development",510,245.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-09T00:00:00","0005240016","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13748,"UI Unemployment Distribution",580280,"Workforce Development",510,735.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-09T00:00:00","0005240015","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13749,"Seat Charge",652072,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-09T00:00:00","0005240001","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [13750,"Acrobat Pro Subscription",652393,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-09T00:00:00","0005240001","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [13751,"Telecom Management",652131,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-09T00:00:00","0005240001","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [13752,"Remote IP Phone",652134,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-09T00:00:00","0005240001","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [13753,"Cyber Security-Baseline",659304,"Library",730,0.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-09T00:00:00","0005240001","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","General Ledger Entry","",730], [13754,"Direct Support - WIC Voucher",580290,"Health",400,1072623.72,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","0005240029","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [13755,"MedVet-Lab Supply",548046,"State Police",100,0.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","0005239995","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [13756,"Medical & laboratory equip",555521,"State Police",100,0.0,"Capital Costs",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","0005239995","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [13757,"Disaster Recovery",659052,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13758,"Database Hosting",659266,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13759,"Physical Server Hosting",659260,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13760,"Cellular Phone Service",652110,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13761,"Non Contracted Long Distance",652155,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13762,"Virtual Server Hosting",659262,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13763,"Site to Site VPN",652331,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13764,"WebEx",659284,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13765,"Cyber Security-Baseline",659304,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13766,"Telecom Management",652131,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13767,"Telephone - Remote",652137,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13768,"Data Circuits-On Network",652051,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13769,"Acrobat Pro Subscription",652393,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13770,"800# Service",652151,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13771,"Remote IP Phone",652134,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13772,"Cyber Security-Confidential",659302,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13773,"Shared SAN Storage",659270,"Revenue",90,0.0,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13774,"Energy - Natural Gas",520204,"Revenue",90,0.0,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13775,"Main -Cleaning Serv",532022,"Revenue",90,0.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13776,"Water & Sewage",520102,"Revenue",90,0.0,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13777,"Real Estate Rentals",590110,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13778,"Sec & Sfty - Guard Services",534050,"Revenue",90,0.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13779,"Telecom -TelephoneLocalService",521002,"Revenue",90,0.0,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13780,"Energy - Electricity",520202,"Revenue",90,0.0,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","0005239997","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [13781,"Payroll Disability",519006,"Homeland Security",385,123.71,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13782,"Payroll Social Security",516003,"Homeland Security",385,524.88,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13783,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,58.44,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13784,"Vision Care",518800,"Homeland Security",385,6.05,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13785,"Payroll Employee Assistance",518901,"Homeland Security",385,1.68,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13786,"Anthem Trad High Deductible",518105,"Homeland Security",385,635.16,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13787,"Payroll Life Insurance",518606,"Homeland Security",385,10.52,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13788,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,62.58,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13789,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,212.09,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13790,"Payroll Salaries & Wages",510101,"Homeland Security",385,7069.62,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13791,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13792,"Payroll PERF State Share",517005,"Homeland Security",385,791.79,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [13793,"Payroll Salaries & Wages",510101,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13794,"Payroll Life Insurance",518606,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13795,"Payroll Disability",519006,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13796,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13797,"Payroll Employee Assistance",518901,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13798,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13799,"Payroll Social Security",516003,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13800,"Payroll PERF State Share",517005,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13801,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13802,"Payroll Life Insurance",518606,"Homeland Security",385,-1.49,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13803,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13804,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-12.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13805,"Anthem Trad High Deductible",518105,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13806,"Payroll Disability",519006,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13807,"Payroll PERF State Share",517005,"Homeland Security",385,-112.83,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13808,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-30.22,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13809,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.34,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13810,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13811,"Payroll Social Security",516003,"Homeland Security",385,-76.95,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13812,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1007.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [13813,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,-8845.11,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-09T00:00:00","0005240096","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [13814,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,750.0,"Contractual Services",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-09T00:00:00","0005240093","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [13815,"Payroll Salaries & Wages",510101,"Homeland Security",385,3581.14,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13816,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13817,"Payroll Life Insurance",518606,"Homeland Security",385,2.66,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13818,"Payroll PERF State Share",517005,"Homeland Security",385,401.09,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13819,"Payroll Social Security",516003,"Homeland Security",385,273.61,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13820,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,107.43,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13821,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13822,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13823,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13824,"Payroll Disability",519006,"Homeland Security",385,62.67,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [13825,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1235.53,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13826,"Payroll Disability",519006,"Homeland Security",385,-21.62,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13827,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.32,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13828,"Payroll PERF State Share",517005,"Homeland Security",385,-138.38,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13829,"Payroll Social Security",516003,"Homeland Security",385,-96.99,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13830,"Vision Care",518800,"Homeland Security",385,-1.06,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13831,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-37.06,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13832,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-11.25,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13833,"Payroll Life Insurance",518606,"Homeland Security",385,-1.86,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13834,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-3.54,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13835,"Anthem Trad High Deductible",518105,"Homeland Security",385,-59.45,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13836,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-7.23,"Personal Services and Fringe Benefits",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13837,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,89.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13838,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13839,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13840,"Payroll Salaries & Wages",510101,"Homeland Security",385,2966.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13841,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13842,"Payroll Disability",519006,"Homeland Security",385,-14.55,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13843,"Payroll Life Insurance",518606,"Homeland Security",385,7.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13844,"Anthem Trad High Deductible",518105,"Homeland Security",385,1067.28,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13845,"Payroll PERF State Share",517005,"Homeland Security",385,332.28,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13846,"Vision Care",518800,"Homeland Security",385,3.28,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13847,"Payroll Social Security",516003,"Homeland Security",385,204.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13848,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13849,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,6282.24,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-09T00:00:00","0005240096","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [13850,"Payroll Employee Assistance",518901,"Homeland Security",385,0.11,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13851,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,4.81,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13852,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,9.23,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13853,"Payroll Salaries & Wages",510101,"Homeland Security",385,307.69,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13854,"Anthem Trad High Deductible",518105,"Homeland Security",385,53.73,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13855,"Payroll Social Security",516003,"Homeland Security",385,22.6,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13856,"Payroll PERF State Share",517005,"Homeland Security",385,34.46,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13857,"Payroll Life Insurance",518606,"Homeland Security",385,0.47,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13858,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,3.75,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13859,"Vision Care",518800,"Homeland Security",385,0.37,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13860,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,2.59,"Personal Services and Fringe Benefits",2019,"Public Safety","REDUC IGNIT PROPEN STDRD F CIG",44152,"State Dedicated Fund","2018-10-09T00:00:00","0005240051","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [13861,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,275.11,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","0005240096","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [13862,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,2181.95,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","0005240096","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [13863,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,105.81,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-09T00:00:00","0005240096","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","General Ledger Entry","",515], [13864,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-32094.07,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","ARD5240505","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [13865,"AdmOp-Credit Card Fees",592016,"Transportation",800,57.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","ARD5240515","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [13866,"ClmJudg -Court Costs",593018,"Workforce Development",510,-59.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","ARD5240506","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [13867,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-79.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","ARD5240502","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [13868,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,1121.76,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APH5239801","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Agency Payments","",405], [13869,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-54598498.96,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-09T00:00:00","ARD5240505","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [13870,"Const - Bridge Reconstrctn",538220,"Transportation",800,-1827.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","BIL5240527","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [13871,"Const - Roadside Improve",538130,"Transportation",800,-1967.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","BIL5242944","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [13872,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,-169.16,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-09T00:00:00","APH5240558","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [13873,"TOS Returned Check Expense",599997,"Revenue",90,-80608.01,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-09T00:00:00","ARD5240476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [13874,"TANF",580160,"FSSA Family Resources",500,23784.9,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","0005241556","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13875,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,28.94,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","0005241556","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13876,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,0.0,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","0005241707","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [13877,"Exempt - Worker's Compensation",519210,"Child Services",502,-1494.66,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","0005241754","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13878,"Real Estate Rentals",590110,"Child Services",502,91037.21,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","0005241688","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13879,"Prof Serv-Community Conslt",531062,"Child Services",502,-2693.63,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","0005241662","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [13880,"Payroll Social Security",516003,"Environmental Management",495,-7.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13881,"Payroll Salaries & Wages",510101,"Environmental Management",495,-107.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13882,"Payroll PERF State Share",517005,"Environmental Management",495,-12.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13883,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-3.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13884,"Vision Care",518800,"Environmental Management",495,-0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13885,"Anthem Trad High Deductible",518105,"Environmental Management",495,-33.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13886,"Payroll Life Insurance",518606,"Environmental Management",495,-0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13887,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13888,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13889,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-2.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13890,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13891,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,88.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","0005241618","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [13892,"Payroll Social Security",516003,"Health",400,-137.95,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13893,"Payroll Salaries & Wages",510101,"Health",400,-968.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13894,"Payroll Perf St Pd Em COntr",517003,"Health",400,-55.62,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13895,"Payroll Employee Assistance",518901,"Health",400,-0.44,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13896,"Payroll PERF State Share",517005,"Health",400,-207.6,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13897,"Payroll Disability",519006,"Health",400,-31.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13898,"Anthem Trad High Deductible",518105,"Health",400,-224.95,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13899,"Vision Care",518800,"Health",400,-1.55,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13900,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-20.16,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13901,"Payroll Def Comp - StateMatch",519503,"Health",400,-15.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13902,"Payroll Anthem Dental Trad",518796,"Health",400,-10.86,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13903,"Grants - Nonprofit Orgs",573100,"Health",400,0.0,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","0005241738","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [13904,"Payroll Salaries & Wages",510101,"Transportation",800,-464512.91,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241650","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13905,"Payroll Salaries & Wages",510101,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13906,"Vision Care",518800,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13907,"Payroll Life Insurance",518606,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13908,"Anthem Trad High Deductible",518105,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13909,"Payroll Employee Assistance",518901,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13910,"Payroll Perf St Pd Em COntr",517003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13911,"Payroll PERF State Share",517005,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13912,"Payroll Social Security",516003,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13913,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13914,"Payroll Anthem Dental Trad",518796,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13915,"Payroll Salary&Wage Overtime",510201,"Transportation",800,438611.46,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241650","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13916,"Seasonal Labor",514200,"Transportation",800,25901.45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241650","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13917,"Payroll Def Comp - StateMatch",519503,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","0005241647","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [13918,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,6021.87,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","0005241682","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [13919,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,18295.35,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-11T00:00:00","0005241591","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13920,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,220847.82,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-11T00:00:00","0005241685","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13921,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,5555.74,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-11T00:00:00","0005241597","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13922,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-34358.4,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-11T00:00:00","0005241669","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13923,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1851.91,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-11T00:00:00","0005241599","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [13924,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,3752.49,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","0005241601","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [13925,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,21.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-11T00:00:00","0005241618","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [13926,"UI Unemployment Distribution",580280,"Workforce Development",510,54.25,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-11T00:00:00","0005241635","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13927,"UI Unemployment Distribution",580280,"Workforce Development",510,533.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-11T00:00:00","0005241628","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13928,"UI Unemployment Distribution",580280,"Workforce Development",510,162.75,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-11T00:00:00","0005241634","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13929,"UI Unemployment Distribution",580280,"Workforce Development",510,5463.45,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-11T00:00:00","0005241687","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [13930,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,21.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","0005241618","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13931,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6734.06,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","0005241678","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [13932,"Payroll Salaries & Wages",510101,"Environmental Management",495,107.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13933,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13934,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,3.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13935,"Payroll Social Security",516003,"Environmental Management",495,7.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13936,"Payroll PERF State Share",517005,"Environmental Management",495,12.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13937,"Payroll PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13938,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13939,"Payroll Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13940,"Payroll Life Insurance",518606,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13941,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13942,"Payroll Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13943,"Anthem Trad High Deductible",518105,"Environmental Management",495,33.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13944,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13945,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13946,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13947,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13948,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13949,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13950,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13951,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13952,"Vision Care",518800,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241721","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13953,"Payroll Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-11T00:00:00","0005241554","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [13954,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,102.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","0005241618","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [13955,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,398.0,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-11T00:00:00","0005241640","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","General Ledger Entry","",286], [13956,"Direct Support - WIC Voucher",580290,"Health",400,278234.86,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","0005241636","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [13957,"CASE SERV -CITY,COUNTY,ST,FED",581105,"FSSA Medicaid Policy and Plan",503,50162836.23,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-11T00:00:00","0005241579","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [13958,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,100.0,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-11T00:00:00","0005241648","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [13959,"Payroll Disability",519006,"Supreme Court Admin",22,161.14,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13960,"Payroll Social Security",516003,"Supreme Court Admin",22,867.57,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13961,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,62.1,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13962,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13963,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,113.02,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13964,"Payroll Disability",519006,"Supreme Court Admin",22,197.74,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13965,"Vision Care",518800,"Supreme Court Admin",22,6.41,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13966,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,84.04,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13967,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,65.45,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13968,"Payroll Social Security",516003,"Supreme Court Admin",22,115.13,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005241681","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13969,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1265.56,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13970,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,11763.33,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13971,"Payroll Life Insurance",518606,"Supreme Court Admin",22,18.01,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13972,"Vision Care",518800,"Supreme Court Admin",22,6.79,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13973,"Payroll Social Security",516003,"Supreme Court Admin",22,136.55,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005241739","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13974,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1317.43,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13975,"Payroll Life Insurance",518606,"Supreme Court Admin",22,16.75,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13976,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,352.88,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13977,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,339.04,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13978,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,937.77,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13979,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13980,"Payroll Social Security",516003,"Supreme Court Admin",22,847.04,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13981,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1505.0,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005241681","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13982,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,45.29,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13983,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13984,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.74,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005242509","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13985,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1085.0,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005241749","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13986,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,11300.73,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005243247","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13987,"Payroll Social Security",516003,"Supreme Court Admin",22,83.0,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005241749","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13988,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1785.0,"Personal Services and Fringe Benefits",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-11T00:00:00","0005241739","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",22], [13989,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13990,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13991,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13992,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13993,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13994,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13995,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13996,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13998,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-11T00:00:00","0005241626","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [13999,"Grants - Local School Systems",571200,"Education",700,0.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","0005241570","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14000,"Land Damage Improvements",551150,"Transportation",800,0.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","0005241568","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",800], [14001,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,21.11,"Supplies, Parts and Materials",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-11T00:00:00","0005241601","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14002,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,-1066.47,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","0005241668","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [14003,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14005,"Payroll Life Insurance",518606,"Natural Resources",300,-2.318,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14006,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14007,"Payroll Social Security",516003,"Natural Resources",300,-106.822,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14009,"Anthem Trad High Deductible",518105,"Natural Resources",300,-641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14010,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14011,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1547.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14012,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14013,"Payroll Disability",519006,"Natural Resources",300,-27.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14014,"Payroll PERF State Share",517005,"Natural Resources",300,-173.362,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","0005241632","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Mot Veh Ex - Gasoline",541002,"State Police",100,1121.38,"Supplies, Parts and Materials",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","0005241585","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14016,"Payroll Salaries & Wages",510101,"State Police",100,1337.38,"Personal Services and Fringe Benefits",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","0005241562","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14017,"Payroll Salaries & Wages",510101,"State Police",100,3129.95,"Personal Services and Fringe Benefits",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","0005241585","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14018,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14019,"Payroll Salaries & Wages",510101,"Homeland Security",385,2115.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14020,"Payroll Social Security",516003,"Homeland Security",385,161.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14021,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14022,"Payroll PERF State Share",517005,"Homeland Security",385,236.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14023,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,63.46,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-11T00:00:00","0005241555","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14024,"Payroll Def Comp - StateMatch",519503,"Health",400,27.0,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14025,"Payroll Social Security",516003,"Health",400,347.78,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14026,"Payroll Anthem Dental Trad",518796,"Health",400,32.22,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14027,"Payroll Employee Assistance",518901,"Health",400,0.76,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14028,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.5,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14029,"Vision Care",518800,"Health",400,1.31,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14030,"Payroll Perf St Pd Em COntr",517003,"Health",400,139.14,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14031,"Payroll Life Insurance",518606,"Health",400,6.86,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14032,"Payroll Salaries & Wages",510101,"Health",400,4638.14,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14033,"Anthem Trad High Deductible",518105,"Health",400,712.44,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14034,"Payroll PERF State Share",517005,"Health",400,519.47,"Personal Services and Fringe Benefits",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","0005241552","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14035,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.0,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-11T00:00:00","0005241706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",550], [14036,"Main - Equip Main Agreement",533004,"School for the Blind and VI",550,0.0,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-11T00:00:00","0005241706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",550], [14037,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,35.04,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","0005241677","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [14038,"Payroll Salaries & Wages",510101,"Health",400,968.1,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14039,"ST MTCH TR - TR OUT",750008,"Transportation",800,0.0,"Transfers Out",2019,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2018-10-11T00:00:00","0005241745","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14040,"Payroll Social Security",516003,"Health",400,137.95,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14041,"Payroll Employee Assistance",518901,"Health",400,0.44,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14042,"Vision Care",518800,"Health",400,1.55,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14043,"Payroll Perf St Pd Em COntr",517003,"Health",400,55.62,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14044,"Payroll Disability",519006,"Health",400,31.0,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14045,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,20.16,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14046,"Payroll Anthem Dental Trad",518796,"Health",400,10.86,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14047,"Anthem Trad High Deductible",518105,"Health",400,224.95,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14048,"Payroll Def Comp - StateMatch",519503,"Health",400,15.7,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14049,"Payroll PERF State Share",517005,"Health",400,207.6,"Personal Services and Fringe Benefits",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","0005241558","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14050,"SpOp-Training",547054,"State Police",100,1090.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-11T00:00:00","0005241665","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [14051,"SpOp-Training",547054,"State Police",100,200.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-11T00:00:00","0005241660","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [14052,"Prog Op-FOOD PROCESSING",539014,"State Police",100,1066.47,"Contractual Services",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-11T00:00:00","0005241668","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","General Ledger Entry","",100], [14053,"Grants - Counties",571100,"Health",400,0.0,"Grants",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-11T00:00:00","0005241737","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14054,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-74749.2,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","ARD5242214","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14055,"TANF",580160,"FSSA Family Resources",500,-294.79,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","ARD5242207","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [14056,"TANF",580160,"FSSA Family Resources",500,-259.68,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","ARD5242208","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [14057,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,-75.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","ARD5242209","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",501], [14058,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,-77.04,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242225","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14059,"ClmJudg -Court Costs",593018,"Workforce Development",510,-9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","ARD5242215","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14060,"SpOp-InfoProcessStorageMedia",547062,"Workforce Development",510,-10.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","ARD5242215","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14061,"Exempt Jury Duty",511170,"Workforce Development",510,-95.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","ARD5242215","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14062,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-96.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","ARD5242212","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14063,"Com & Train - TRAINING General",535014,"Child Services",502,-813.54,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","ARD5242212","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14064,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-269.64,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","ARD5242210","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14065,"AdmOp-Late Payment Interest",592022,"Child Services",502,-84.48,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","ARD5242212","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14066,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,-55.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","ARD5242206","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [14067,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,-450.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","ARD5242206","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [14068,"Prof Serv - GIS",531028,"Ofc of Technology",67,-1700.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242170","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Accounts Receivable Transaction","",67], [14069,"Payroll Salaries & Wages",510101,"Insurance",210,-4364.92,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14070,"Payroll Social Security",516003,"Insurance",210,-454.89,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14071,"Vision Care",518800,"Insurance",210,-6.67,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14072,"Payroll HSA -HealthSavingsAcct",519721,"Insurance",210,-34.6,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14073,"Payroll Life Insurance",518606,"Insurance",210,-7.93,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14074,"Payroll PERF State Share",517005,"Insurance",210,-508.11,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14075,"Payroll Perf St Pd Em COntr",517003,"Insurance",210,-177.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14076,"Payroll Anthem Trad HDHP",518107,"Insurance",210,-245.69,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14077,"Payroll Employee Assistance",518901,"Insurance",210,-0.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14078,"Payroll Disability",519006,"Insurance",210,-103.39,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14079,"Payroll Delta Dental Trad",518798,"Insurance",210,-42.23,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242183","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [14080,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-618.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","ARD5242200","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Accounts Receivable Transaction","",405], [14081,"TOS Returned Check Expense",599997,"Alcohol and Tobacco Comm",230,750.0,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242186","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Accounts Receivable Transaction","",230], [14082,"TOS Returned Check Expense",599997,"Homeland Security",385,121.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242196","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","Accounts Receivable Transaction","",385], [14083,"TOS Returned Check Expense",599997,"Gaming Comm",190,1000.0,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242182","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","Accounts Receivable Transaction","",190], [14084,"Off-Office Supplies",546002,"Attorney General",46,-3.5,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242119","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [14085,"Water & Sewage",520102,"Natural Resources",300,-12789.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14086,"Telecom Management",652131,"Natural Resources",300,-661.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14087,"Telephone - Remote",652137,"Natural Resources",300,-670.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14088,"Cellular Phone Service",652110,"Natural Resources",300,-30.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14089,"Remote IP Phone",652134,"Natural Resources",300,-1345.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14090,"Long Distance",652150,"Natural Resources",300,-1.06,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14091,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1208.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14092,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-135142.33,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-11T00:00:00","ARD5242214","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14093,"Nontaxable Medicaid PersnlNeed",580275,"FSSA Medicaid Policy and Plan",503,22.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-11T00:00:00","APH5241432","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Agency Payments","",503], [14094,"Const - Roads",538700,"Transportation",800,-45414.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","BIL5242241","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14095,"TOS Returned Check Expense",599997,"Revenue",90,901308.26,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242174","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14096,"TANF",580160,"FSSA Family Resources",500,18755.14,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","0005242386","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14097,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,101.25,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","0005242386","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14098,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","0005242474","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [14099,"Prof Serv - Clerical",531027,"Workforce Development",510,6872.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","0005242484","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14100,"Workers Comp Admin Fee",519240,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","0005242489","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14101,"Payroll Social Security",516003,"Environmental Management",495,-13.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14102,"Payroll Salaries & Wages",510101,"Environmental Management",495,-191.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14103,"Payroll PERF State Share",517005,"Environmental Management",495,-21.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14104,"Payroll Disability",519006,"Environmental Management",495,-0.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14105,"Vision Care",518800,"Environmental Management",495,-0.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14106,"Anthem Trad High Deductible",518105,"Environmental Management",495,-44.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14107,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-5.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14108,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14109,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14110,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14111,"Payroll Life Insurance",518606,"Environmental Management",495,-0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14112,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14113,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","0005242420","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14114,"Local Unit Fed IndCost Reimb",583120,"Health",400,11017.34,"Social Service Payments",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","0005242402","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14115,"HR Service Fees",659900,"Health",400,6972.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14116,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,0.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","0005242420","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14117,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,159207.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-12T00:00:00","0005242470","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14118,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,28150.33,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-12T00:00:00","0005242482","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14119,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1262.25,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-12T00:00:00","0005242428","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14120,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,3786.75,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-12T00:00:00","0005242424","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14121,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,12551.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-12T00:00:00","0005242422","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14122,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-71861.02,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-12T00:00:00","0005242459","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14123,"Payroll Life Insurance",518606,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14124,"Payroll PERF State Share",517005,"Environmental Management",495,21.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14125,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14126,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14127,"Payroll Salaries & Wages",510101,"Environmental Management",495,191.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14128,"Payroll Social Security",516003,"Environmental Management",495,13.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14129,"Payroll Disability",519006,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14130,"Anthem Trad High Deductible",518105,"Environmental Management",495,44.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14131,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14132,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14133,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14134,"Vision Care",518800,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","0005242461","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [14135,"UI Unemployment Distribution",580280,"Workforce Development",510,876.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-12T00:00:00","0005242432","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14136,"UI Unemployment Distribution",580280,"Workforce Development",510,264.75,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-12T00:00:00","0005242434","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14137,"UI Unemployment Distribution",580280,"Workforce Development",510,88.25,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-12T00:00:00","0005242436","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14138,"UI Unemployment Distribution",580280,"Workforce Development",510,9688.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-12T00:00:00","0005242475","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14139,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","0005242407","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14140,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","0005242414","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14141,"AdmOp-Registration",599020,"Protection Advocacy Svcs Comm",44,-308.88,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-12T00:00:00","0005242503","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",44], [14142,"Direct Support - WIC Voucher",580290,"Health",400,265756.82,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","0005242439","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14143,"Local Unit Fed IndCost Reimb",583120,"Health",400,21310.34,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","0005242402","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14144,"HR Service Fees",659900,"Health",400,672.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14145,"Flight hours",659605,"State Police",100,22640.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","0005242433","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",100], [14146,"800# Service",652151,"Revenue",90,-2.19,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14147,"Cellular Phone Service",652110,"Revenue",90,-719.76,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14148,"Non Contracted Long Distance",652155,"Revenue",90,-244.86,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14149,"Disaster Recovery",659052,"Revenue",90,-233.18,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14150,"Database Hosting",659266,"Revenue",90,-449.51,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14151,"Physical Server Hosting",659260,"Revenue",90,-1556.4,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14152,"Anthem Trad High Deductible",518105,"Revenue",90,-3252.48,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14153,"Virtual Server Hosting",659262,"Revenue",90,-173.14,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14154,"Cyber Security-Confidential",659302,"Revenue",90,-2278.11,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14155,"WebEx",659284,"Revenue",90,-40.42,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14156,"Telecom Management",652131,"Revenue",90,-96.66,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14157,"Payroll Salaries & Wages",510101,"Revenue",90,-18146.65,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14158,"Shared SAN Storage",659270,"Revenue",90,-2315.93,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14159,"Payroll Life Insurance",518606,"Revenue",90,-26.73,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14160,"Seat Charge",652072,"Revenue",90,-13.9,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14161,"Telephone - Remote",652137,"Revenue",90,-272.22,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14162,"Cyber Security-Baseline",659304,"Revenue",90,-284.01,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14163,"Vision Care",518800,"Revenue",90,-9.02,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14164,"Data Circuits-On Network",652051,"Revenue",90,-183.9,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14165,"Highway Signs",655750,"Revenue",90,-0.72,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14166,"Archive E-mail Storage",652076,"Revenue",90,-0.32,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14167,"Workstation Software Licenses",659306,"Revenue",90,-12.42,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14168,"Site to Site VPN",652331,"Revenue",90,-59.88,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14169,"Acrobat Pro Subscription",652393,"Revenue",90,-1.88,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14170,"Remote IP Phone",652134,"Revenue",90,-45.78,"Internal Service Funds - Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14171,"Telecom -TelephoneLocalService",521002,"Revenue",90,-254.59,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14172,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-264.66,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14173,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-544.39,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14174,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,-200.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14175,"Energy - Electricity",520202,"Revenue",90,-1795.11,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14176,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-1024.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14177,"Water & Sewage",520102,"Revenue",90,-185.8,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14178,"AdmOp - Sales Taxes",592034,"Revenue",90,-540.56,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14179,"Payroll PERF State Share",517005,"Revenue",90,-2032.42,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14180,"Payroll Employee Assistance",518901,"Revenue",90,-2.31,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14181,"Payroll Social Security",516003,"Revenue",90,-1300.64,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14182,"Real Estate Rentals",590110,"Revenue",90,-17586.05,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14183,"OutoSt Travel - Mileage",595510,"Revenue",90,-68.4,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14184,"Main -Cleaning Serv",532022,"Revenue",90,-1457.69,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14185,"Payroll Disability",519006,"Revenue",90,-317.57,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14186,"OutoSt Travel - Lodging",595530,"Revenue",90,-4152.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14187,"Payroll Anthem Dental Trad",518796,"Revenue",90,-150.15,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14188,"Retiree Medical Benefits Xfer",759901,"Revenue",90,-2494.8,"Transfers Out",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14189,"Sec & Sfty - Surveillance",534052,"Revenue",90,-107.6,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14190,"OutoSt Travel - Airfare",595540,"Revenue",90,-3755.79,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14191,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-289.32,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14192,"Dedicated Indirect Cost Xfer O",759910,"Revenue",90,-3252.94,"Transfers Out",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14193,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-82.5,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14194,"Sec & Sfty - Guard Services",534050,"Revenue",90,-1420.07,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14195,"InState Travel - Lodging",595130,"Revenue",90,-40.74,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14196,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-356403.9,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14197,"Energy - Natural Gas",520204,"Revenue",90,-60.36,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14198,"Payroll Salaries & Wages",510101,"Alcohol and Tobacco Comm",230,105.6,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-12T00:00:00","0005242453","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [14199,"Mot Veh Ex - Oil Grease Fluid",541006,"Alcohol and Tobacco Comm",230,20.4,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-12T00:00:00","0005242453","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [14200,"Mot Veh Ex - Parts & Supplies",541010,"Alcohol and Tobacco Comm",230,92.97,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-12T00:00:00","0005242453","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [14201,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1492.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","0005242393","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14202,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-1455.44,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-12T00:00:00","0005242502","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [14203,"OutoSt Travel - Parking&Toll",595570,"Homeland Security",385,-128.2,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-12T00:00:00","0005242502","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [14204,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,-256.0,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-12T00:00:00","0005242502","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [14205,"AdmOp-Legal Ads",599030,"Education",700,3.65,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","0005242447","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14206,"AdmOp-Legal Ads",599030,"Education",700,10.05,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","0005242448","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14207,"AdmOp-Legal Ads",599030,"Education",700,28.56,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","0005242449","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14208,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,13188.0,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-12T00:00:00","0005242450","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [14209,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","0005242476","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14210,"HR Service Fees",659900,"Health",400,112.0,"Internal Service Funds - Expenses",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","General Ledger Entry","",400], [14211,"HR Service Fees",659900,"Health",400,84.0,"Internal Service Funds - Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400], [14212,"HR Service Fees",659900,"Health",400,112.0,"Internal Service Funds - Expenses",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","General Ledger Entry","",400], [14213,"Payroll Life Insurance",518606,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14214,"Payroll Social Security",516003,"Natural Resources",300,-22.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14215,"Payroll PERF State Share",517005,"Natural Resources",300,-35.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-316.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14217,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14218,"Anthem Trad High Deductible",518105,"Natural Resources",300,-55.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14220,"HR Service Fees",659900,"Health",400,28.0,"Internal Service Funds - Expenses",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400], [14221,"Vision Care",518800,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14222,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14223,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14224,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","0005242458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14225,"HR Service Fees",659900,"Health",400,84.0,"Internal Service Funds - Expenses",2019,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Adoption Medical History Fund",2060,"PeopleSoft Finanials","General Ledger Entry","",400], [14226,"HR Service Fees",659900,"Health",400,56.0,"Internal Service Funds - Expenses",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14227,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,256.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-12T00:00:00","0005242502","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14228,"OutoSt Travel - Lodging",595530,"State Police",100,1455.44,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-12T00:00:00","0005242502","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14229,"OutoSt Travel - Parking&Toll",595570,"State Police",100,128.2,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-12T00:00:00","0005242502","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14230,"HR Service Fees",659900,"Health",400,56.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400], [14231,"Payroll Salaries & Wages",510101,"Revenue",90,18146.65,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14232,"Payroll Social Security",516003,"Revenue",90,1300.64,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14233,"Cellular Phone Service",652110,"Revenue",90,719.76,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14234,"Payroll Life Insurance",518606,"Revenue",90,26.73,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14235,"Payroll PERF State Share",517005,"Revenue",90,2032.42,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14236,"Payroll Def Comp - StateMatch",519503,"Revenue",90,82.5,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14237,"Payroll Disability",519006,"Revenue",90,317.57,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14238,"Payroll Employee Assistance",518901,"Revenue",90,2.31,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14239,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,264.66,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14240,"Anthem Trad High Deductible",518105,"Revenue",90,3252.48,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14241,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,544.39,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14242,"Vision Care",518800,"Revenue",90,9.02,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14243,"Payroll Anthem Dental Trad",518796,"Revenue",90,150.15,"Personal Services and Fringe Benefits",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14244,"Virtual Server Hosting",659262,"Revenue",90,173.14,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14245,"Disaster Recovery",659052,"Revenue",90,233.18,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14246,"Cyber Security-Baseline",659304,"Revenue",90,284.01,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14247,"Shared SAN Storage",659270,"Revenue",90,2315.93,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14248,"Seat Charge",652072,"Revenue",90,13.9,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14249,"Telecom Management",652131,"Revenue",90,96.66,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14250,"Acrobat Pro Subscription",652393,"Revenue",90,1.88,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14251,"Physical Server Hosting",659260,"Revenue",90,1556.4,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14252,"Database Hosting",659266,"Revenue",90,449.51,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14253,"Site to Site VPN",652331,"Revenue",90,59.88,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14254,"800# Service",652151,"Revenue",90,2.19,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14255,"Highway Signs",655750,"Revenue",90,0.72,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14256,"Non Contracted Long Distance",652155,"Revenue",90,244.86,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14257,"Remote IP Phone",652134,"Revenue",90,45.78,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14258,"WebEx",659284,"Revenue",90,40.42,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14259,"Archive E-mail Storage",652076,"Revenue",90,0.32,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14260,"Data Circuits-On Network",652051,"Revenue",90,183.9,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14261,"Telephone - Remote",652137,"Revenue",90,272.22,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14262,"Cyber Security-Confidential",659302,"Revenue",90,2278.11,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14263,"Dedicated Indirect Cost Xfer O",759910,"Revenue",90,3252.94,"Transfers Out",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14264,"Workstation Software Licenses",659306,"Revenue",90,12.42,"Internal Service Funds - Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14265,"Retiree Medical Benefits Xfer",759901,"Revenue",90,2494.8,"Transfers Out",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14266,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,425.0,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14267,"AdmOp - Sales Taxes",592034,"Revenue",90,804.74,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14268,"AdmOp-Registration",599020,"Civil Rights Comm",258,308.88,"Administrative and Operating Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2018-10-12T00:00:00","0005242503","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",258], [14269,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,1347.2,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14270,"OutoSt Travel - Lodging",595530,"Revenue",90,7914.3,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14271,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1492.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-12T00:00:00","0005242393","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14272,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,126.0,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14273,"InState Travel - Lodging",595130,"Revenue",90,40.74,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14274,"OutoSt Travel - Mileage",595510,"Revenue",90,390.64,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14275,"OutoSt Travel - Airfare",595540,"Revenue",90,7974.14,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14276,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,2000.0,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14277,"Real Estate Rentals",590110,"Revenue",90,17586.05,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14278,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,340.04,"Administrative and Operating Expenses",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14279,"Sec & Sfty - Guard Services",534050,"Revenue",90,1420.07,"Contractual Services",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14280,"Sec & Sfty - Surveillance",534052,"Revenue",90,107.6,"Contractual Services",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14281,"Energy - Electricity",520202,"Revenue",90,1795.11,"Utilities",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14282,"Telecom -TelephoneLocalService",521002,"Revenue",90,254.59,"Utilities",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14283,"Main -Cleaning Serv",532022,"Revenue",90,1457.69,"Contractual Services",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14284,"Energy - Natural Gas",520204,"Revenue",90,60.36,"Utilities",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14285,"Water & Sewage",520102,"Revenue",90,185.8,"Utilities",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14286,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,356403.9,"Contractual Services",2019,"General Government","Dept of St Rev Pilot Program",43939,"State Dedicated Fund","2018-10-12T00:00:00","0005242403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",90], [14287,"HR Service Fees",659900,"Health",400,28.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHS Fund",61940,"Federal Funds","2018-10-12T00:00:00","0005242427","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400], [14288,"AdmOp-Credit Card Fees",592016,"Transportation",800,301.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242931","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14289,"Payroll HSA -HealthSavingsAcct",519721,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242931","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14290,"ClmJudg -Court Costs",593018,"Workforce Development",510,-21.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","ARD5242923","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14291,"Payroll Salaries & Wages",510101,"Workforce Development",510,-234.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","BIL5242240","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14292,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-250.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14293,"Com & Train - TRAINING General",535014,"Child Services",502,-566.58,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14294,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,1306.44,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APH5242270","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Agency Payments","",405], [14295,"Energy - Electricity",520202,"Natural Resources",300,-322.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242903","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14296,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-16281.17,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-12T00:00:00","ARD5242921","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14297,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-177508.03,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","BIL5242945","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14298,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,1044647.05,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-12T00:00:00","APH5242266","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [14299,"TOS Returned Check Expense",599997,"Revenue",90,22690.51,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242880","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14300,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,5941587.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","0005236009","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [14301,"TANF",580160,"FSSA Family Resources",500,344834.36,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","0005235970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14302,"TANF",580160,"FSSA Family Resources",500,1761482.05,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","0005236009","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14303,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,59.64,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","0005235970","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14304,"Payroll Salaries & Wages",510101,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","0005236026","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14305,"InState Travel - Mileage",595110,"Health",400,-236.46,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14306,"InState Travel - Airfare",595140,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14307,"InState Travel - Per Diem&Meal",595120,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14308,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Health",400,-983.06,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14309,"Off-Office Supplies",546002,"Health",400,-798.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14310,"InState Travel - GroundTranspt",595150,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14311,"InState Travel - Lodging",595130,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14312,"AdmOp-Special Group Meals",599016,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14313,"AdmOp-Registration",599020,"Health",400,-2200.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14314,"TRAINING STIPEND",581010,"Health",400,-1500.0,"Social Service Payments",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14315,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-10.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","0005236067","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14316,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","0005235974","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14317,"Main - Motor Vehicles",533019,"Transportation",800,-22.08,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","0005236067","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14318,"Main - Motor Vehicles",533019,"Transportation",800,-51.23,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","0005235974","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14319,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,0.02,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","0005236065","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [14320,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,61058.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-02T00:00:00","0005236005","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14321,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,6165.5,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-02T00:00:00","0005236021","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14322,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-20481.13,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-02T00:00:00","0005236253","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14323,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,18496.5,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-02T00:00:00","0005236010","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14324,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,805495.34,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-02T00:00:00","0005236070","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14325,"UI Unemployment Distribution",580280,"Workforce Development",510,12724.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-02T00:00:00","0005236071","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14326,"UI Unemployment Distribution",580280,"Workforce Development",510,393.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-02T00:00:00","0005236029","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14327,"UI Unemployment Distribution",580280,"Workforce Development",510,1293.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-02T00:00:00","0005236028","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14328,"UI Unemployment Distribution",580280,"Workforce Development",510,131.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-02T00:00:00","0005236030","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14329,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-6000.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236271","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14330,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-6000.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236267","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14331,"Payroll Salaries & Wages",510101,"Gaming Comm",190,-6000.0,"Personal Services and Fringe Benefits",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236268","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14332,"Citrix",652370,"Gaming Comm",190,-2829.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14333,"Seat Charge",652072,"Gaming Comm",190,-874.2,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14334,"Citrix",652370,"Gaming Comm",190,-256.58,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14335,"Seat Charge",652072,"Gaming Comm",190,-69.52,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14336,"Database Hosting",659266,"Gaming Comm",190,-268.24,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14337,"HR Service Fees",659900,"Gaming Comm",190,-25.45,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14338,"Database Hosting",659266,"Gaming Comm",190,-96.14,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14339,"Database Hosting",659266,"Gaming Comm",190,-133.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14340,"Cyber Security-Baseline",659304,"Gaming Comm",190,-2548.8,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14341,"Seat Charge",652072,"Gaming Comm",190,-7508.16,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14342,"Cyber Security-Baseline",659304,"Gaming Comm",190,-23.6,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14343,"Cyber Security-Baseline",659304,"Gaming Comm",190,-283.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14344,"Seat Charge",652072,"Gaming Comm",190,-1529.44,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14345,"Database Hosting",659266,"Gaming Comm",190,-225.36,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14346,"Cyber Security-Baseline",659304,"Gaming Comm",190,-519.2,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14347,"Disaster Recovery",659052,"Gaming Comm",190,-95.86,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14348,"Cyber Security-Confidential",659302,"Gaming Comm",190,-325.8,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14349,"HR Application Services",659295,"Gaming Comm",190,-1315.2,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14350,"Financial Application Services",659294,"Gaming Comm",190,-95.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14351,"Acrobat Pro Subscription",652393,"Gaming Comm",190,-120.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14352,"Telephone - Centrex",652130,"Gaming Comm",190,-31.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14353,"Site to Site VPN",652331,"Gaming Comm",190,-429.02,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14354,"HR Application Services",659295,"Gaming Comm",190,-650.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14355,"Financial Application Services",659294,"Gaming Comm",190,-95.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14356,"Telephone - Centrex",652130,"Gaming Comm",190,-15.5,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14357,"Acrobat Pro Subscription",652393,"Gaming Comm",190,-10.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14358,"Data Circuits-On Network",652051,"Gaming Comm",190,-1830.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14359,"Telecom Management",652131,"Gaming Comm",190,-10.11,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14360,"Telecom Management",652131,"Gaming Comm",190,-20.22,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14361,"Seat Charge NonNetworkPlus",652077,"Gaming Comm",190,-600.0,"Internal Service Funds - Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","General Ledger Entry","",190], [14362,"OutoSt Travel - Airfare",595540,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2018-10-02T00:00:00","0005235987","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [14363,"Direct Support - WIC Voucher",580290,"Health",400,299949.84,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","0005236056","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14364,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12159.69,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-02T00:00:00","0005236044","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [14365,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,23.6,"Internal Service Funds - Expenses",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [14366,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,96.14,"Internal Service Funds - Expenses",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [14367,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,25.45,"Internal Service Funds - Expenses",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [14368,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,15.5,"Internal Service Funds - Expenses",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [14369,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-02T00:00:00","0005236001","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","General Ledger Entry","",410], [14370,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,800.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","0005236248","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14371,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,700.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","0005236247","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14372,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,7188.48,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-02T00:00:00","0005235980","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [14373,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,33046.34,"Transfers Out",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14374,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","0005235974","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14375,"Main - Motor Vehicles",533019,"Natural Resources",300,51.23,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","0005235974","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14376,"Financial Application Services",659294,"Gaming Comm",190,95.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14377,"Site to Site VPN",652331,"Gaming Comm",190,429.02,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14378,"Data Circuits-On Network",652051,"Gaming Comm",190,1830.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14379,"HR Application Services",659295,"Gaming Comm",190,1315.2,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14380,"Cyber Security-Confidential",659302,"Gaming Comm",190,325.8,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14381,"Seat Charge",652072,"Gaming Comm",190,7508.16,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14382,"Telecom Management",652131,"Gaming Comm",190,10.11,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14383,"Citrix",652370,"Gaming Comm",190,2829.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14384,"Acrobat Pro Subscription",652393,"Gaming Comm",190,120.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14385,"Database Hosting",659266,"Gaming Comm",190,268.24,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14386,"Disaster Recovery",659052,"Gaming Comm",190,95.86,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14387,"Cyber Security-Baseline",659304,"Gaming Comm",190,2548.8,"Internal Service Funds - Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-02T00:00:00","0005236273","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14388,"Cyber Security-Baseline",659304,"Gaming Comm",190,519.2,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14389,"Telephone - Centrex",652130,"Gaming Comm",190,31.0,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14390,"Seat Charge NonNetworkPlus",652077,"Gaming Comm",190,600.0,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14391,"Citrix",652370,"Gaming Comm",190,256.58,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14392,"Database Hosting",659266,"Gaming Comm",190,225.36,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14393,"HR Application Services",659295,"Gaming Comm",190,650.0,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14394,"Seat Charge",652072,"Gaming Comm",190,1529.44,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14395,"Financial Application Services",659294,"Gaming Comm",190,95.0,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14396,"Acrobat Pro Subscription",652393,"Gaming Comm",190,10.0,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14397,"Telecom Management",652131,"Gaming Comm",190,20.22,"Internal Service Funds - Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-02T00:00:00","0005236276","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","General Ledger Entry","",190], [14398,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14399,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14400,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14401,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14402,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14403,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14404,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14405,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14406,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14407,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-02T00:00:00","0005235981","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [14408,"ST MTCH TR - TR OUT",750008,"Health",400,98946.0,"Transfers Out",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400], [14409,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0.0,"Contractual Services",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-02T00:00:00","0005236259","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [14410,"Seat Charge",652072,"Gaming Comm",190,179.0,"Internal Service Funds - Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14411,"Cyber Security-Baseline",659304,"Gaming Comm",190,47.0,"Internal Service Funds - Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14412,"Seat Charge",652072,"Gaming Comm",190,695.2,"Internal Service Funds - Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14413,"Database Hosting",659266,"Gaming Comm",190,133.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14414,"Cyber Security-Baseline",659304,"Gaming Comm",190,236.0,"Internal Service Funds - Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-02T00:00:00","0005236277","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",190], [14415,"ST MTCH TR - TR OUT",750008,"Labor",225,372732.2,"Transfers Out",2019,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Labor Safety Education",3580,"PeopleSoft Finanials","General Ledger Entry","",225], [14416,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,125712.34,"Transfers Out",2019,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14417,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,138450.0,"Transfers Out",2019,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",497], [14418,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,282049.0,"Transfers Out",2019,"Conservation, Culture and Development","CONSER OFFICERS MARINE ENFORCE",36020,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14419,"Payroll Salaries & Wages",510101,"Gaming Comm",190,6000.0,"Personal Services and Fringe Benefits",2019,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2018-10-02T00:00:00","0005236268","2018-10-17T00:00:00","Fantasy Sports Regulation and Administration Fund",5720,"PeopleSoft Finanials","General Ledger Entry","",190], [14420,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,7916.66,"Transfers Out",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [14421,"Payroll Salaries & Wages",510101,"Gaming Comm",190,6000.0,"Personal Services and Fringe Benefits",2019,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2018-10-02T00:00:00","0005236271","2018-10-17T00:00:00","Fantasy Sports Regulation and Administration Fund",5720,"PeopleSoft Finanials","General Ledger Entry","",190], [14422,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,256375.0,"Transfers Out",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14423,"ST MTCH TR - TR OUT",750008,"Transportation",800,2764802.71,"Transfers Out",2019,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14424,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,28733.33,"Transfers Out",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14425,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,100000.0,"Transfers Out",2019,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2018-10-02T00:00:00","0005236261","2018-10-17T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [14426,"Payroll Salaries & Wages",510101,"Gaming Comm",190,6000.0,"Personal Services and Fringe Benefits",2019,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2018-10-02T00:00:00","0005236267","2018-10-17T00:00:00","Fantasy Sports Regulation and Administration Fund",5720,"PeopleSoft Finanials","General Ledger Entry","",190], [14427,"InState Travel - Mileage",595110,"Health",400,236.46,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14428,"AdmOp-Special Group Meals",599016,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14429,"AdmOp-Registration",599020,"Health",400,2200.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14430,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Health",400,983.06,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14431,"InState Travel - GroundTranspt",595150,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14432,"InState Travel - Per Diem&Meal",595120,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14433,"Off-Office Supplies",546002,"Health",400,798.0,"Supplies, Parts and Materials",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14434,"InState Travel - Lodging",595130,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14435,"InState Travel - Airfare",595140,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14436,"TRAINING STIPEND",581010,"Health",400,1500.0,"Social Service Payments",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-02T00:00:00","0005236094","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14437,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,28.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","EXV5241407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [14438,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-28723.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","ARD5236767","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14439,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-842.14,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","ARD5236763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",501], [14440,"TANF",580160,"FSSA Family Resources",500,-400.78,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","ARD5236762","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [14441,"InState Travel - Per Diem&Meal",595120,"Transportation",800,117.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","EXV5242990","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14442,"InState Travel - Lodging",595130,"Transportation",800,84.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","EXV5241415","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14443,"InState Travel - Per Diem&Meal",595120,"Transportation",800,52.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","EXV5241415","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14444,"InState Travel - Per Diem&Meal",595120,"Transportation",800,182.86,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","EXV5244590","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14445,"AdmOp-Credit Card Fees",592016,"Transportation",800,197.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236778","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14446,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,64.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","EXV5244590","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14447,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,18.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","EXV5244590","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14448,"Employee Physical Examinations",519502,"Transportation",800,-86.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236778","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14449,"InState Travel - Mileage",595110,"Workforce Development",510,247.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","EXV5242985","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",510], [14450,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-608.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","ARD5236765","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14451,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,247.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5241399","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14452,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,89.68,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14453,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,78.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14454,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,39.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5241399","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14455,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,65.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5241399","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14456,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,31.65,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14457,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,96.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14458,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,50.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14459,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,68.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","EXV5242972","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",497], [14460,"InState Travel - Mileage",595110,"Labor",225,267.52,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-02T00:00:00","EXV5242253","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [14461,"InState Travel - Per Diem&Meal",595120,"Labor",225,188.5,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-02T00:00:00","EXV5242253","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Employee Expense Transaction","",225], [14462,"InState Travel - Mileage",595110,"Ofc of Technology",67,469.3,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","EXV5242250","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Employee Expense Transaction","",67], [14463,"Payroll Perf St Pd Em COntr",517003,"Hoosier Lottery",191,-2924.59,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14464,"Payroll Salaries & Wages",510101,"Hoosier Lottery",191,-102027.6,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14465,"Payroll PERF State Share",517005,"Hoosier Lottery",191,-10918.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14466,"Payroll Social Security",516003,"Hoosier Lottery",191,-7505.84,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14467,"Anthem Trad High Deductible",518105,"Hoosier Lottery",191,-14917.32,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14468,"Payroll Life Insurance",518606,"Hoosier Lottery",191,-112.34,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14469,"Vision Care",518800,"Hoosier Lottery",191,-50.95,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14470,"Payroll Employee Assistance",518901,"Hoosier Lottery",191,-17.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14471,"Payroll Def Comp - StateMatch",519503,"Hoosier Lottery",191,-600.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14472,"Payroll HSA -HealthSavingsAcct",519721,"Hoosier Lottery",191,-1097.4,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14473,"Payroll Anthem Dental Trad",518796,"Hoosier Lottery",191,-759.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14474,"Payroll Disability",519006,"Hoosier Lottery",191,-1553.46,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236737","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14475,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,70.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APH5235703","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Agency Payments","",340], [14476,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,2898.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APH5235704","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Agency Payments","",405], [14477,"TOS Returned Check Expense",599997,"Alcohol and Tobacco Comm",230,1000.0,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236741","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","Accounts Receivable Transaction","",230], [14478,"Telephone - Remote",652137,"Natural Resources",300,-155.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236750","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14479,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-47957.8,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-02T00:00:00","ARD5236767","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14480,"Const - InterSt Resurface",538120,"Transportation",800,-1743.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","BIL5236785","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14481,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-18399.55,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","BIL5236785","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14482,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,39.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-02T00:00:00","EXV5241403","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [14483,"InState Travel - Lodging",595130,"FSSA Family Resources",500,125.19,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-02T00:00:00","EXV5241403","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [14484,"InState Travel - Mileage",595110,"FSSA Family Resources",500,138.32,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-02T00:00:00","EXV5241403","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [14485,"TOS Returned Check Expense",599997,"Revenue",90,12119.72,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236726","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14486,"TANF",580160,"FSSA Family Resources",500,26158.9,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240704","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14487,"TANF",580160,"FSSA Family Resources",500,0.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240881","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14488,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1320.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14489,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,246.36,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240704","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14490,"Payroll Social Security",516003,"FSSA Family Resources",500,-100.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14491,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14492,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14493,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-214.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14494,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-39.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14495,"Vision Care",518800,"FSSA Family Resources",500,-1.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14496,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-147.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14497,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240744","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14498,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","0005240740","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [14499,"Prog Op-Shredding Service",539027,"Ofc of Technology",67,3034.25,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-10T00:00:00","0005240867","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [14500,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,320779.86,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-10T00:00:00","0005240812","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14501,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,7725.53,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-10T00:00:00","0005240748","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14502,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,25499.29,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-10T00:00:00","0005240743","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14503,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2575.18,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-10T00:00:00","0005240750","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14504,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-41083.19,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-10T00:00:00","0005240794","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14505,"UI Unemployment Distribution",580280,"Workforce Development",510,44.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-10T00:00:00","0005240756","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14506,"UI Unemployment Distribution",580280,"Workforce Development",510,132.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-10T00:00:00","0005240755","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14507,"UI Unemployment Distribution",580280,"Workforce Development",510,6121.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-10T00:00:00","0005240813","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14508,"UI Unemployment Distribution",580280,"Workforce Development",510,434.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-10T00:00:00","0005240753","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14509,"Direct Support - WIC Voucher",580290,"Health",400,290030.68,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","0005240776","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14510,"AdmOp-Dues & Subscriptions",599026,"Comm for Higher Education",719,527.36,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","0005240892","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","General Ledger Entry","",719], [14511,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-4194959.45,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-10T00:00:00","0005240715","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [14512,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,133124455.58,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-10T00:00:00","0005239986","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [14513,"Payroll Salaries & Wages",510101,"Natural Resources",300,623.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14514,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240770","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14515,"Payroll Social Security",516003,"Natural Resources",300,40.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14516,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240770","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14517,"Payroll Disability",519006,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14518,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14519,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14520,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240770","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14521,"Anthem Trad High Deductible",518105,"Natural Resources",300,186.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14523,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14524,"Payroll PERF State Share",517005,"Natural Resources",300,69.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14525,"Vision Care",518800,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14526,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14527,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","0005240793","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14528,"Payroll Medicare",516005,"State Police",100,65.95,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-10T00:00:00","0005240843","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14529,"Payroll Salaries & Wages",510101,"State Police",100,5125.07,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-10T00:00:00","0005240843","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14530,"Anthem Trad High Deductible",518105,"Natural Resources",300,-186.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14531,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14532,"Vision Care",518800,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14534,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-14.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14535,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14536,"Payroll Salaries & Wages",510101,"Natural Resources",300,-623.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14537,"Payroll Social Security",516003,"Natural Resources",300,-40.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14538,"Payroll Disability",519006,"Natural Resources",300,-10.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14539,"Payroll PERF State Share",517005,"Natural Resources",300,-69.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14540,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","0005240790","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [14541,"Mot Veh Ex - Gasoline",541002,"State Police",100,37140.44,"Supplies, Parts and Materials",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-10T00:00:00","0005240787","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14542,"Payroll Salaries & Wages",510101,"State Police",100,121056.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-10T00:00:00","0005240787","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",100], [14543,"AATR - TR OUT",750006,"Homeland Security",385,28091.0,"Transfers Out",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [14544,"Cellular Phone Service",652110,"Education",700,-1.69,"Internal Service Funds - Expenses",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-10T00:00:00","0005240874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [14545,"Remote IP Phone",652134,"Education",700,-20.84,"Internal Service Funds - Expenses",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-10T00:00:00","0005240874","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",700], [14546,"Motor Carrier Tax INDOT Share",750702,"Revenue",90,36995.43,"Transfers Out",2019,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14547,"Special Fuel Tax INDOT Share",750704,"Revenue",90,8020073.98,"Transfers Out",2019,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14548,"Gas Tax INDOT Share",750701,"Revenue",90,13557220.64,"Transfers Out",2019,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14549,"Trip Permits INDOT Share",750708,"Revenue",90,9880.0,"Transfers Out",2019,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14550,"Gas Tax Local Share",750716,"Revenue",90,7057137.48,"Transfers Out",2019,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14551,"Special Fuel Local Share",750714,"Revenue",90,3969358.21,"Transfers Out",2019,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14552,"Cigarette Tax Transfer",759100,"Revenue",90,1017053.69,"Transfers Out",2019,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2018-10-10T00:00:00","0005240712","2018-10-17T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [14553,"Cigarette Tax Clean Water IND",750722,"Revenue",90,254263.42,"Transfers Out",2019,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2018-10-10T00:00:00","0005240712","2018-10-17T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [14554,"Cigarette Tax DNR",750720,"Revenue",90,254263.42,"Transfers Out",2019,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2018-10-10T00:00:00","0005240712","2018-10-17T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [14555,"AATR - TR OUT",750006,"Budget Agency",57,440829.0,"Transfers Out",2019,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","Agency Settlement Fund",5780,"PeopleSoft Finanials","General Ledger Entry","",57], [14556,"AATR - TR OUT",750006,"Transportation",800,1589000.0,"Transfers Out",2019,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14557,"AATR - TR OUT",750006,"Insurance",210,1505836.0,"Transfers Out",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [14558,"Motor Carrier Surcharge INDOT",750706,"Revenue",90,-247566.24,"Transfers Out",2019,"Transportation","MOTOR CARRIER SUR/TAX 50%",50520,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14559,"Vehicle Regis Fees INDOT",750712,"Revenue",90,971003.9,"Transfers Out",2019,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",90], [14560,"Cigarette Tax DNR",750720,"Revenue",90,254263.42,"Transfers Out",2019,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2018-10-10T00:00:00","0005240761","2018-10-17T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [14561,"Vehicle Reg Fees Local Share",750718,"Auditor of State",50,533103.73,"Transfers Out",2019,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2018-10-10T00:00:00","0005240723","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","General Ledger Entry","",50], [14562,"Cigarette Tax Clean Water IND",750722,"Revenue",90,254263.42,"Transfers Out",2019,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2018-10-10T00:00:00","0005240761","2018-10-17T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","General Ledger Entry","",90], [14563,"Const - Major Hwy Impr",538140,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-10T00:00:00","0005240796","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14564,"AATR - TR OUT",750006,"Transportation",800,150000.0,"Transfers Out",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14565,"AATR - TR OUT",750006,"Budget Agency",57,62200.0,"Transfers Out",2019,"Public Safety","2015 St Pol Bldg Fnd Constr",70323,"Capital Funds","2018-10-10T00:00:00","0005240864","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","General Ledger Entry","",57], [14566,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-31555.5,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","ARD5241342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14567,"TANF",580160,"FSSA Family Resources",500,-50.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","ARD5241339","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [14568,"Payroll Social Security",516003,"FSSA Family Resources",500,100.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14569,"Payroll Social Security",516003,"Early Child Learning",501,-87.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14570,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-1193.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14571,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1320.27,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14572,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-35.82,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14573,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14574,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147.87,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14575,"Payroll PERF State Share",517005,"Early Child Learning",501,-133.72,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14576,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-205.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14577,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14578,"Payroll Employee Assistance",518901,"Early Child Learning",501,-0.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14579,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,214.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14580,"Vision Care",518800,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14581,"Vision Care",518800,"Early Child Learning",501,-1.47,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14582,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14583,"Payroll Life Insurance",518606,"Early Child Learning",501,-1.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14584,"Payroll Disability",519006,"Early Child Learning",501,-20.89,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14585,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-10.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239026","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",501], [14586,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","PAY5239025","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",500], [14587,"AdmOp-Credit Card Fees",592016,"Transportation",800,122.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241355","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14588,"ClmJudg -Court Costs",593018,"Workforce Development",510,-9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","ARD5241343","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14589,"Payroll Social Security",516003,"Workforce Development",510,6.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","PAY5239028","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [14590,"Payroll Salaries & Wages",510101,"Workforce Development",510,88.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","PAY5239028","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [14591,"Payroll PERF State Share",517005,"Workforce Development",510,9.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","PAY5239028","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [14592,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","PAY5239028","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Payroll Transaction","",510], [14593,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-56.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14594,"Com & Train - TRAINING General",535014,"Child Services",502,-400.0,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","ARD5241340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14595,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles Comm",340,13.43,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239020","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [14596,"Payroll Social Security",516003,"Motor Vehicles Comm",340,34.26,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239020","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [14597,"Payroll PERF State Share",517005,"Motor Vehicles Comm",340,50.14,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239020","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [14598,"Payroll Salaries & Wages",510101,"Motor Vehicles Comm",340,447.72,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239020","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Payroll Transaction","",340], [14599,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,630.36,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APH5240568","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Agency Payments","",405], [14600,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,14.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","PAY5239022","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [14601,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,186.12,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","PAY5239022","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [14602,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,20.85,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","PAY5239022","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [14603,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.58,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","PAY5239022","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Payroll Transaction","",405], [14604,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,-2.25,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241313","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Accounts Receivable Transaction","",103], [14605,"SpOpSp-Classroom Textbooks",547040,"Law Enforcement Training Brd",103,-10.7,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241313","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Accounts Receivable Transaction","",103], [14606,"AdmOp-Freight & Express",599042,"Law Enforcement Training Brd",103,-44.25,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241313","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","Accounts Receivable Transaction","",103], [14607,"Payroll Social Security",516003,"Adjutant General",110,24.05,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14608,"Payroll Salaries & Wages",510101,"Adjutant General",110,424.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14609,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14610,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14611,"Payroll PERF State Share",517005,"Adjutant General",110,47.58,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14612,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,12.75,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14613,"Anthem Trad High Deductible",518105,"Adjutant General",110,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14614,"Vision Care",518800,"Adjutant General",110,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14615,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Payroll Transaction","",110], [14616,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-252.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","ARD5241329","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Accounts Receivable Transaction","",351], [14617,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,3.47,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239013","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [14618,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,12.96,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239013","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [14619,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,115.7,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239013","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [14620,"Payroll Social Security",516003,"Criminal Justice Institute",32,8.85,"Personal Services and Fringe Benefits",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239013","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","Payroll Transaction","",32], [14621,"Payroll Social Security",516003,"Horse Racing Comm",265,141.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239019","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [14622,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1853.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239019","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [14623,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,55.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239019","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [14624,"Payroll PERF State Share",517005,"Horse Racing Comm",265,207.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-10T00:00:00","PAY5239019","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","Payroll Transaction","",265], [14625,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-100606.56,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-10T00:00:00","ARD5241342","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14626,"Nontaxable Medicaid PersnlNeed",580275,"FSSA Medicaid Policy and Plan",503,-22.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-10T00:00:00","APH5241423","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Agency Payments","",503], [14627,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,169.16,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-10T00:00:00","APH5240562","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [14628,"TOS Returned Check Expense",599997,"Revenue",90,-843390.76,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14629,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,6331904.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","0005244019","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [14630,"TANF",580160,"FSSA Family Resources",500,65064.09,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","0005239172","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14631,"TANF",580160,"FSSA Family Resources",500,14319.56,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","0005243990","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14632,"TANF",580160,"FSSA Family Resources",500,49434.48,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","0005243155","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14633,"TANF",580160,"FSSA Family Resources",500,1772973.96,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","0005244019","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14634,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,61.23,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","0005239172","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14635,"WELFARE DISTRI-CHILD SUPPORT",580132,"FSSA Family Resources",500,197.27,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","0005243155","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [14636,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,55.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","EXV5242982","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [14637,"InState Travel - Mileage",595110,"Early Child Learning",501,573.42,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","EXV5244588","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [14638,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-32971.01,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","ARD5239747","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14639,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-55797.87,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","ARD5243711","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14640,"TANF",580160,"FSSA Family Resources",500,-309.0,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","ARD5243707","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [14641,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,318.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","EXV5244588","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [14642,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,260.73,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","EXV5244588","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",501], [14643,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,-926.96,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","EXV5243737","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Employee Expense Transaction","",503], [14644,"Payroll Salaries & Wages",510101,"Workforce Development",510,-88.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","0005244021","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14645,"Payroll Salaries & Wages",510101,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","0005244028","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14646,"ClmJudg -Court Costs",593018,"Workforce Development",510,375.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","0005243272","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14647,"Shredding Services",659370,"Workforce Development",510,239.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14648,"Shredding Services",659370,"Workforce Development",510,380.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14649,"ClmJudg -Court Costs",593018,"Workforce Development",510,-67.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","ARD5243713","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14650,"ClmJudg -Court Costs",593018,"Workforce Development",510,-12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","ARD5244541","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14651,"Off-Printer Paper",546005,"Workforce Development",510,-26.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","BIL5238984","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [14652,"Micrographic Services",654340,"Child Services",502,935.41,"Internal Service Funds - Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [14653,"Shredding Services",659370,"Child Services",502,638.35,"Internal Service Funds - Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [14654,"Storage Optn - Boxes",654739,"Child Services",502,168.0,"Internal Service Funds - Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [14655,"Shredding Services",659370,"Child Services",502,489.78,"Internal Service Funds - Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [14656,"Shredding Services",659370,"Transportation",800,218.63,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14657,"Micrographic Services",654340,"Transportation",800,705.88,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14658,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","0005239207","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14659,"Micrographic Services",654340,"Transportation",800,596.89,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-13T00:00:00","0005243124","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14660,"Inmate wages",515002,"Transportation",800,6582.75,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","0005243169","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14661,"Shredding Services",659370,"Transportation",800,220.88,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","General Ledger Entry","",800], [14662,"InState Travel - Per Diem&Meal",595120,"Transportation",800,403.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","EXV5244593","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Employee Expense Transaction","",800], [14663,"AdmOp-Credit Card Fees",592016,"Transportation",800,51.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239941","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14664,"AdmOp-Credit Card Fees",592016,"Transportation",800,208.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","ARD5244554","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14665,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-1209.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243720","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14666,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,100.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243719","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14667,"Employee Physical Examinations",519502,"Transportation",800,-28.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243720","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14668,"Nonexempt Jury Duty",512170,"Transportation",800,-43.44,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","ARD5244554","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14669,"AdmOp-Freight & Express",599042,"Transportation",800,-180.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243720","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14670,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,-46.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-16T00:00:00","ARD5244538","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14671,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,-196.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","ARD5239745","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [14672,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-24850.25,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243245","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14673,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,778361.66,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-16T00:00:00","0005244059","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14674,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,11622.35,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243219","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14675,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,13696.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-05T00:00:00","0005239175","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14676,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,29230.36,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-05T00:00:00","0005239223","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14677,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,17965.49,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-16T00:00:00","0005244015","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14678,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,5988.51,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-16T00:00:00","0005244016","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14679,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,2160.27,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243242","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14680,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,4156.5,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-05T00:00:00","0005239177","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14681,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,45647.45,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243238","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14682,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1385.5,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-05T00:00:00","0005239179","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14683,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,34867.08,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243218","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14684,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,59265.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-16T00:00:00","0005244014","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14685,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,1625530.9,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243250","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14686,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-47020.2,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-16T00:00:00","0005244052","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14687,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-46229.14,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243210","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14688,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,904.0,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243241","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14689,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,159820.09,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-05T00:00:00","0005239229","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14690,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-45281.74,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-05T00:00:00","0005239209","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14691,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,115225.57,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-15T00:00:00","0005243214","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14692,"UI Unemployment Distribution",580280,"DWD UI Trust Fund",8510,-2858.8,"Social Service Payments",2019,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2018-10-16T00:00:00","0005244067","2018-10-17T00:00:00","Unemployment Compensation Fund",6760,"PeopleSoft Finanials","General Ledger Entry","",8510], [14693,"UI Unemployment Distribution",580280,"Workforce Development",510,2171.5,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-05T00:00:00","0005239235","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14694,"UI Unemployment Distribution",580280,"Workforce Development",510,142.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-05T00:00:00","0005239187","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14695,"UI Unemployment Distribution",580280,"Workforce Development",510,14.5,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-05T00:00:00","0005239189","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14696,"UI Unemployment Distribution",580280,"Workforce Development",510,43.5,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-05T00:00:00","0005239188","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14697,"Workers Comp Medical Claims",519230,"Environmental Management",495,91.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","0005244074","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14698,"Micrographic Services",654340,"Environmental Management",495,2499.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [14699,"Storage Optn - Boxes",654739,"Ofc of Technology",67,15.0,"Internal Service Funds - Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67], [14700,"UI Unemployment Distribution",580280,"Workforce Development",510,393.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-16T00:00:00","0005244027","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14701,"UI Unemployment Distribution",580280,"Workforce Development",510,307.75,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-15T00:00:00","0005243223","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14702,"UI Unemployment Distribution",580280,"Workforce Development",510,15295.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-16T00:00:00","0005244061","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14703,"UI Unemployment Distribution",580280,"Workforce Development",510,1304.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-16T00:00:00","0005244022","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14704,"UI Unemployment Distribution",580280,"Workforce Development",510,213.55,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-15T00:00:00","0005243244","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14705,"UI Unemployment Distribution",580280,"Workforce Development",510,33841.45,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-15T00:00:00","0005243254","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14706,"UI Unemployment Distribution",580280,"Workforce Development",510,3044.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-15T00:00:00","0005243220","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14707,"UI Unemployment Distribution",580280,"Workforce Development",510,131.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-16T00:00:00","0005244029","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14708,"UI Unemployment Distribution",580280,"Workforce Development",510,923.25,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-15T00:00:00","0005243221","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510], [14709,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,-696.99,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243670","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","Accounts Receivable Transaction","",67], [14710,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-37171.68,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-15T00:00:00","ARD5243711","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14711,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-100801.14,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","ARD5239747","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14712,"Nontaxable Medicaid PersnlNeed",580275,"FSSA Medicaid Policy and Plan",503,-308.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-16T00:00:00","APH5244604","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Agency Payments","",503], [14713,"Nontaxable Medicaid PersnlNeed",580275,"FSSA Medicaid Policy and Plan",503,44801.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APH5239012","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Agency Payments","",503], [14714,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-16305696.66,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-16T00:00:00","ARD5244540","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Accounts Receivable Transaction","",503], [14715,"Payroll Social Security",516003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14716,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14717,"Payroll PERF State Share",517005,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14718,"Vision Care",518800,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14719,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14720,"Payroll Employee Assistance",518901,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14721,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14722,"Anthem Trad High Deductible",518105,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14723,"Local Unit Fed IndCost Reimb",583120,"Health",400,104856.28,"Social Service Payments",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","0005243267","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14724,"Payroll Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14725,"Seat Charge",652072,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14726,"Seat Charge",652072,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14727,"Cyber Security-Baseline",659304,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14728,"Cyber Security-Baseline",659304,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14729,"Payroll Anthem Dental Trad",518796,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14730,"Shared SAN Storage",659270,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14731,"Non Contracted Long Distance",652155,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14732,"WebEx",659284,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14733,"Cyber Security-Confidential",659302,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14734,"Acrobat Pro Subscription",652393,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14735,"Remote IP Phone",652134,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14736,"Telecom Management",652131,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244024","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14737,"Telecom Management",652131,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14738,"Virtual Server Hosting",659262,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14739,"Physical Server Hosting",659260,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14740,"Remote IP Phone",652134,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14741,"Database Hosting",659266,"Health",400,0.0,"Internal Service Funds - Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","0005244004","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14742,"MedVet-Lab Supply",548046,"Health",400,146780.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","0005243211","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14743,"MedVet-Lab Supply",548046,"Health",400,50724.04,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","0005243212","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400], [14744,"Workers Comp Medical Claims",519230,"Adjutant General",110,2300.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","0005243191","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [14745,"Telecom - Telephone - Network",521004,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","0005243249","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [14746,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","0005243249","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [14747,"Telecom - Data",521018,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","0005243249","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [14748,"Telecom - Cellular",521016,"Adjutant General",110,0.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","0005243249","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",110], [14749,"Payroll Salaries & Wages",510101,"Environmental Management",495,-75.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-05T00:00:00","0005239174","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14750,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1025.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","0005244069","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14751,"Payroll Social Security",516003,"Environmental Management",495,-5.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-05T00:00:00","0005239174","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14752,"Workers Comp Medical Claims",519230,"Environmental Management",495,-91.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","0005244074","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14753,"Workers Comp Admin Fee",519240,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","0005244045","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14754,"Labor Charges",659345,"Environmental Management",495,12.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-15T00:00:00","0005243163","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14755,"Shredding Services",659370,"Environmental Management",495,13.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14756,"Special Charges",659360,"Environmental Management",495,0.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-15T00:00:00","0005243163","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [14757,"AdmOp-Testing Certification",599052,"State Police",100,400.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-05T00:00:00","0005239186","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",100], [14758,"Workers Comp Medical Claims",519230,"Natural Resources",300,9745.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","0005239168","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14759,"Workers Comp Medical Claims",519230,"Natural Resources",300,15520.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","0005239200","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14760,"Exempt - Worker's Compensation",519210,"Natural Resources",300,10987.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","0005239191","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [14761,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,-20.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","ARD5239718","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","Accounts Receivable Transaction","",110], [14762,"Water & Sewage",520102,"Natural Resources",300,-3101.34,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14763,"Data Circuits-On Network",652051,"Natural Resources",300,-174.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14764,"Telecom Management",652131,"Natural Resources",300,-53.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14765,"Telephone - Remote",652137,"Natural Resources",300,-330.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14766,"Long Distance",652150,"Natural Resources",300,-0.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14767,"Site to Site VPN",652331,"Natural Resources",300,-104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14768,"Cellular Phone Service",652110,"Natural Resources",300,-79.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [14769,"Micrographic Services",654340,"Environmental Management",495,54.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [14770,"Workers Comp Medical Claims",519230,"Environmental Management",495,1025.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-16T00:00:00","0005244069","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14771,"Workers Comp Admin Fee",519240,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-16T00:00:00","0005244045","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [14772,"Payroll Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14773,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14774,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14775,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14777,"Payroll Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14779,"Payroll Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14780,"Payroll PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14781,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14782,"Payroll Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14783,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-05T00:00:00","0005239250","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [14784,"Workers Comp Medical Claims",519230,"Natural Resources",300,46.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","0005239168","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14785,"Exempt - Worker's Compensation",519210,"Natural Resources",300,90.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","0005239238","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14786,"Workers Comp Medical Claims",519230,"Natural Resources",300,1543.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","0005239200","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14787,"Exempt - Worker's Compensation",519210,"Natural Resources",300,1560.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-05T00:00:00","0005239191","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14788,"Workers Comp Medical Claims",519230,"Natural Resources",300,627.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-05T00:00:00","0005239168","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14789,"Workers Comp Medical Claims",519230,"Natural Resources",300,668.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-05T00:00:00","0005239200","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [14790,"Workers Comp Medical Claims",519230,"Natural Resources",300,-17972.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-05T00:00:00","0005239200","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14791,"Workers Comp Medical Claims",519230,"Natural Resources",300,-11431.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-05T00:00:00","0005239168","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14792,"Exempt - Worker's Compensation",519210,"Natural Resources",300,-90.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-05T00:00:00","0005239238","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14793,"Exempt - Worker's Compensation",519210,"Natural Resources",300,-12547.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-05T00:00:00","0005239191","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [14794,"AdmOp-Testing Certification",599052,"Natural Resources",300,80.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-05T00:00:00","0005239153","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [14795,"Labor Charges",659345,"Environmental Management",495,-12.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2018-10-15T00:00:00","0005243163","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14796,"Special Charges",659360,"Environmental Management",495,-0.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2018-10-15T00:00:00","0005243163","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","General Ledger Entry","",495], [14797,"Direct Support - WIC Voucher",580290,"Health",400,254810.19,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-05T00:00:00","0005239210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14798,"Direct Support - WIC Voucher",580290,"Health",400,790328.05,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-15T00:00:00","0005243213","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14799,"Direct Support - WIC Voucher",580290,"Health",400,303425.13,"Social Service Payments",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-16T00:00:00","0005244020","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400], [14800,"Anthem Trad High Deductible",518105,"Revenue",90,310.95,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14801,"Payroll Salaries & Wages",510101,"Revenue",90,1081.54,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14802,"Vision Care",518800,"Revenue",90,0.82,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14803,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,24.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14804,"Payroll Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14805,"Payroll PERF State Share",517005,"Revenue",90,121.13,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14806,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,32.45,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14807,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14808,"Payroll Social Security",516003,"Revenue",90,78.06,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14809,"Payroll Life Insurance",518606,"Revenue",90,1.61,"Personal Services and Fringe Benefits",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","0005244093","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","General Ledger Entry","",90], [14810,"Shredding Services",659370,"Insurance",210,40.63,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [14811,"Shredding Services",659370,"Insurance",210,199.63,"Internal Service Funds - Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","General Ledger Entry","",210], [14812,"Payroll Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-15T00:00:00","0005243229","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",22], [14813,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,0.0,"Contractual Services",2019,"Health","Hearing Aid Fund",43926,"State Dedicated Fund","2018-10-05T00:00:00","0005239227","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400], [14814,"Cnslt Project Develop",538155,"Transportation",800,-151003.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","BIL5239764","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14815,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-12934.41,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","BIL5239764","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14816,"Const - Bridge Reconstrctn",538220,"Transportation",800,-1986.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","BIL5239764","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [14817,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-22.04,"Personal Services and Fringe Benefits",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239665","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [14818,"TOS Returned Check Expense",599997,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-16T00:00:00","ARD5244505","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14819,"TOS Returned Check Expense",599997,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239712","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14820,"TOS Returned Check Expense",599997,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243677","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",90], [14821,"Shredding Services",659370,"Homeland Security",385,18.63,"Internal Service Funds - Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [14822,"PC Refresh Upgrade",653901,"Homeland Security",385,-1597.0,"Internal Service Funds - Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","0005243291","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [14823,"Inmate wages",515002,"Homeland Security",385,1039.5,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","0005243169","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [14824,"PC Refresh Upgrade",653901,"Homeland Security",385,1597.0,"Internal Service Funds - Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","0005243291","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [14825,"Shredding Services",659370,"Alcohol and Tobacco Comm",230,36.7,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [14826,"Shredding Services",659370,"Alcohol and Tobacco Comm",230,17.75,"Internal Service Funds - Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","General Ledger Entry","",230], [14827,"AdmOp-Legal Ads",599030,"Education",700,30.34,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","0005239194","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14828,"AdmOp-Legal Ads",599030,"Education",700,4.62,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","0005239190","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14829,"AdmOp-Legal Ads",599030,"Education",700,12.74,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","0005239192","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14830,"ProgOp - Inspection",539137,"Education",700,152.82,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","0005244018","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",700], [14831,"Shredding Services",659370,"Utility Consumer Counselor",205,16.88,"Internal Service Funds - Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","General Ledger Entry","",205], [14832,"Micrographic Services",654340,"Law Enforcement Training Brd",103,1077.53,"Internal Service Funds - Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","General Ledger Entry","",103], [14833,"Payroll Salaries & Wages",510101,"Workforce Development",510,88.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-16T00:00:00","0005244021","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","General Ledger Entry","",510], [14834,"Payroll Salaries & Wages",510101,"Hoosier Lottery",191,-101033.87,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14835,"Payroll Perf St Pd Em COntr",517003,"Hoosier Lottery",191,-2907.92,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14836,"Payroll Social Security",516003,"Hoosier Lottery",191,-7424.01,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14837,"Payroll PERF State Share",517005,"Hoosier Lottery",191,-10856.28,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14838,"Anthem Trad High Deductible",518105,"Hoosier Lottery",191,-14917.32,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14839,"Payroll Def Comp - StateMatch",519503,"Hoosier Lottery",191,-600.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14840,"Payroll Life Insurance",518606,"Hoosier Lottery",191,-112.34,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14841,"Payroll Employee Assistance",518901,"Hoosier Lottery",191,-17.22,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14842,"Vision Care",518800,"Hoosier Lottery",191,-50.95,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14843,"Payroll Anthem Dental Trad",518796,"Hoosier Lottery",191,-759.0,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14844,"Payroll HSA -HealthSavingsAcct",519721,"Hoosier Lottery",191,-1097.4,"Personal Services and Fringe Benefits",2019,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239720","2018-10-17T00:00:00","Hoosier Lottery (exclude)",9114,"PeopleSoft Finanials","Accounts Receivable Transaction","",191], [14845,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,3624.84,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-16T00:00:00","APH5243749","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Agency Payments","",405], [14846,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,2969.28,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-05T00:00:00","APH5239009","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","Agency Payments","",405], [14847,"InState Travel - Mileage",595110,"FSSA Family Resources",500,66.88,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-05T00:00:00","EXV5242979","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [14848,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,110.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-05T00:00:00","EXV5242979","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","Employee Expense Transaction","",500], [14849,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,875492.68,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-05T00:00:00","APH5239004","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [14850,"NonTax Refunds - Unclaim Prop",582010,"Treasurer of State",48,-37.93,"Social Service Payments",2019,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2018-10-16T00:00:00","APH5244598","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","Agency Payments","",48], [14851,"Shredding Services",659370,"Horse Racing Comm",265,2.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","General Ledger Entry","",265], [14852,"Storage Optn - Boxes",654739,"Protection Advocacy Svcs Comm",44,20.0,"Internal Service Funds - Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",44], [14853,"Storage Optn - Boxes",654739,"Motor Vehicles Comm",340,420.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340], [14854,"Shredding Services",659370,"Personnel",70,90.75,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-13T00:00:00","0005243142","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [14855,"Shredding Services",659370,"Personnel",70,210.13,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [14856,"Micrographic Services",654340,"Personnel",70,4300.52,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [14857,"Micrographic Services",654340,"Personnel",70,4098.95,"Internal Service Funds - Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-13T00:00:00","0005243124","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","General Ledger Entry","",70], [14858,"Shredding Services",659370,"Financial Institutions",208,90.75,"Internal Service Funds - Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-13T00:00:00","0005243132","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","General Ledger Entry","",208], [14859,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,-152.82,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-16T00:00:00","0005244018","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",718], [14860,"Micrographic Services",654340,"Board of Accounts",80,97.5,"Internal Service Funds - Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-13T00:00:00","0005243124","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [14861,"Micrographic Services",654340,"Board of Accounts",80,105.0,"Internal Service Funds - Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-13T00:00:00","0005243136","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","General Ledger Entry","",80], [14862,"Prof Serv - MGMNT CONSULTANT",531010,"Administration",61,-38000.0,"Contractual Services",2019,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2018-10-05T00:00:00","0005239202","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",61], [14863,"Basic Living Services",580116,"Motor Vehicles Comm",340,-27.32,"Social Service Payments",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","ARD5244528","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Accounts Receivable Transaction","",340], [14864,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,-162.48,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239735","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Accounts Receivable Transaction","",340], [14865,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-18.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239735","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","Accounts Receivable Transaction","",340], [14866,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,-820.4,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","ARD5244511","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","Accounts Receivable Transaction","",200], [14867,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-150.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243671","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Accounts Receivable Transaction","",70], [14868,"Exempt Jury Duty",511170,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243671","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","Accounts Receivable Transaction","",70], [14869,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,181153.08,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14870,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,345.6,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14871,"Vision Care",518800,"Supreme Court Admin",22,624.48,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14872,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,185.22,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14873,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9421.74,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14874,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2729.41,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14875,"Payroll Anthem Trad HDHP",518107,"Supreme Court Admin",22,13940.28,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14876,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1290.79,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14877,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3750.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-15T00:00:00","ARD5243619","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [14878,"Payroll Social Security",516003,"Supreme Court Admin",22,-286.89,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-15T00:00:00","ARD5243619","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [14879,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,481.22,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14880,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,11367.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14881,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-20000.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","ARD5240435","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [14882,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,180300.72,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14883,"Payroll Social Security",516003,"Supreme Court Admin",22,175562.8,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14884,"Payroll Social Security",516003,"Supreme Court Admin",22,177049.84,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14885,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,4181.94,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14886,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,481.22,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14887,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,345.6,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14888,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1290.79,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14889,"Payroll Social Security",516003,"Supreme Court Admin",22,-1530.04,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-09T00:00:00","ARD5240435","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [14890,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,185.64,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14891,"Payroll Anthem Trad HDHP",518107,"Supreme Court Admin",22,13940.28,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14892,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-134.82,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-15T00:00:00","ARD5243620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [14893,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2380044.1,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14894,"Vision Care",518800,"Supreme Court Admin",22,621.54,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14895,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9665.64,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14896,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9686.4,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14897,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5055.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14898,"OutoSt Travel - Airfare",595540,"Attorney General",46,-706.4,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238874","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [14899,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,4181.94,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14900,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5040.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14901,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2729.41,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14902,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2363991.15,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [14903,"Payroll Social Security",516003,"DOC Pen Products",515,655.7,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14904,"Payroll Disability",519006,"Health",400,-58.58,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14905,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14906,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,295.39,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14907,"Vision Care",518800,"DOC Pen Products",515,9.67,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14908,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,253.81,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14909,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,2138.22,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14910,"InState Travel - Lodging",595130,"Health",400,-6.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [14911,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14912,"Payroll PERF State Share",517005,"DOC Pen Products",515,947.54,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14913,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,173.34,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14914,"Payroll Salaries & Wages",510101,"Health",400,-3347.39,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14915,"Payroll Life Insurance",518606,"Health",400,-4.97,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14916,"Payroll Anthem Trad HDHP",518107,"DOC Pen Products",515,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14917,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,9846.26,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14918,"Anthem Trad High Deductible",518105,"Health",400,-621.9,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14919,"Payroll Def Comp - StateMatch",519503,"Health",400,-15.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14920,"Payroll Social Security",516003,"Health",400,-223.42,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14921,"Exempt Jury Duty",511170,"Health",400,-15.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [14922,"Payroll Life Insurance",518606,"DOC Pen Products",515,12.63,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14923,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,146.88,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14924,"Payroll PERF State Share",517005,"Health",400,-374.91,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14925,"Payroll Employee Assistance",518901,"DOC Pen Products",515,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14926,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,90.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14927,"Payroll Life Insurance",518606,"DOC Pen Products",515,12.63,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14928,"Payroll Employee Assistance",518901,"DOC Pen Products",515,2.52,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14929,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-48.12,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14930,"HSA Health Savings Acct 2",519725,"DOC Pen Products",515,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14931,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,119.58,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14932,"Payroll PERF State Share",517005,"DOC Pen Products",515,1102.78,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14933,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-10990.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [14934,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14935,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,134.82,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14936,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,75.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14937,"Vision Care",518800,"DOC Pen Products",515,8.03,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14938,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,2779.32,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14939,"Payroll Social Security",516003,"DOC Pen Products",515,560.24,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14940,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,8460.17,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14941,"Payroll Anthem Trad HDHP",518107,"DOC Pen Products",515,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14942,"Payroll Perf St Pd Em COntr",517003,"Health",400,-100.42,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","PAY5239021","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Payroll Transaction","",400], [14943,"HSA Health Savings Acct 2",519725,"DOC Pen Products",515,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14944,"HSA Health Savings Acct 2",519725,"Health",400,-552.96,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","ARD5242197","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [14945,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,-348.25,"Social Service Payments",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [14946,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,10447.38,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14947,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,10447.38,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14948,"HSA Health Savings Acct 2",519725,"DOC Pen Products",515,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14949,"Payroll Anthem Trad HDHP",518107,"DOC Pen Products",515,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14950,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,1367.88,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14951,"HSA Health Savings Acct 2",519725,"Correction",615,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14952,"Vision Care",518800,"DOC Pen Products",515,32.12,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14953,"Vision Care",518800,"Correction",615,18.83,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14954,"Vision Care",518800,"Correction",615,17.19,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14955,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,308.1,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14956,"Payroll Employee Assistance",518901,"Correction",615,5.88,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14957,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,43415.92,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14958,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,553.68,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14959,"Payroll Def Comp - StateMatch",519503,"Correction",615,180.0,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14960,"Payroll Perf St Pd Em COntr",517003,"Correction",615,686.21,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14961,"HSA Health Savings Acct 2",519725,"DOC Pen Products",515,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14962,"Payroll Employee Assistance",518901,"DOC Pen Products",515,9.66,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14963,"Payroll Life Insurance",518606,"DOC Pen Products",515,49.26,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14964,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,1302.48,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14965,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,45595.96,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14966,"Vision Care",518800,"DOC Pen Products",515,33.76,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14967,"Payroll Life Insurance",518606,"Correction",615,25.85,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14968,"Payroll PERF State Share",517005,"Correction",615,2561.89,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14969,"Payroll Salaries & Wages",510101,"Correction",615,22874.01,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14970,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,255.0,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14971,"Payroll Def Comp - StateMatch",519503,"Correction",615,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14972,"Payroll PERF State Share",517005,"DOC Pen Products",515,4520.21,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14973,"Payroll Social Security",516003,"DOC Pen Products",515,3127.05,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14974,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,505.62,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14975,"Payroll Life Insurance",518606,"DOC Pen Products",515,47.11,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14976,"Payroll Perf St Pd Em COntr",517003,"Correction",615,621.43,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14977,"Payroll Anthem Dental Trad",518796,"Correction",615,243.0,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14978,"Payroll Life Insurance",518606,"Correction",615,23.19,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14979,"Payroll Employee Assistance",518901,"DOC Pen Products",515,9.24,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14980,"Payroll Employee Assistance",518901,"Correction",615,6.3,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14981,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,308.1,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14982,"Payroll Social Security",516003,"Correction",615,1514.1,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14983,"Payroll PERF State Share",517005,"Correction",615,2320.08,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14984,"Local Unit State IndCost Reimb",583130,"Correction",615,-71570.43,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-11T00:00:00","ARD5242219","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",615], [14985,"Payroll Social Security",516003,"DOC Pen Products",515,3304.83,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14986,"Payroll Social Security",516003,"Correction",615,1642.0,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14987,"Payroll Anthem Trad HDHP",518107,"DOC Pen Products",515,230.4,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14988,"Payroll Anthem Trad HDHP",518107,"Correction",615,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14989,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,478.32,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14990,"Anthem Trad High Deductible",518105,"Correction",615,4456.62,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14991,"Payroll Anthem Dental Trad",518796,"Correction",615,215.7,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14992,"Anthem Trad High Deductible",518105,"Correction",615,4456.62,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14993,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,240.0,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14994,"Payroll PERF State Share",517005,"DOC Pen Products",515,4764.36,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14995,"Payroll Salaries & Wages",510101,"Correction",615,20714.94,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [14996,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,553.68,"Personal Services and Fringe Benefits",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [14997,"Vision Care",518800,"Economic Development Corp",260,3.11,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [14998,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,64.98,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [14999,"Payroll Employee Assistance",518901,"Economic Development Corp",260,1.26,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15000,"Payroll Life Insurance",518606,"Economic Development Corp",260,10.79,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15001,"Vision Care",518800,"Economic Development Corp",260,3.11,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15002,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,218.67,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15003,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30.0,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15004,"Payroll Life Insurance",518606,"Economic Development Corp",260,10.79,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15005,"Payroll PERF State Share",517005,"Economic Development Corp",260,816.38,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15006,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,1497.12,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15007,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30.0,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15008,"AdmOp - Sales Taxes",592034,"Economic Development Corp",260,-8.33,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-08T00:00:00","ARD5239965","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Accounts Receivable Transaction","",260], [15009,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,7289.08,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15010,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,218.67,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15011,"Payroll Social Security",516003,"Economic Development Corp",260,539.86,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15012,"Payroll Employee Assistance",518901,"Economic Development Corp",260,1.26,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15013,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,96.3,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15014,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,1497.12,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15015,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,7289.08,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15016,"Payroll PERF State Share",517005,"Economic Development Corp",260,816.38,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15017,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,64.98,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15018,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,96.3,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15019,"Payroll Social Security",516003,"Economic Development Corp",260,539.84,"Personal Services and Fringe Benefits",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","Payroll Transaction","",260], [15020,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,2506.8,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15021,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,349.37,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15022,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1304.3,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15023,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15024,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,12746.6,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15025,"Vision Care",518800,"Supreme Court Admin",22,6.56,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15026,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,12746.6,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15027,"Payroll Social Security",516003,"Supreme Court Admin",22,920.6,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1304.3,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15029,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15030,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,2506.8,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15031,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,182.88,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15032,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,109.2,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15033,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,182.88,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15034,"Payroll Life Insurance",518606,"Supreme Court Admin",22,17.24,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15035,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15036,"Payroll Life Insurance",518606,"Supreme Court Admin",22,17.24,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15037,"Vision Care",518800,"Supreme Court Admin",22,6.56,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15038,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,109.2,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15039,"Payroll Social Security",516003,"Supreme Court Admin",22,920.58,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15040,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15041,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,349.37,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15042,"InState Travel - Mileage",595110,"Workforce Development",510,182.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15043,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,26.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15044,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1710.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15045,"Payroll Social Security",516003,"Supreme Court Admin",22,69902.79,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15046,"Payroll PERF State Share",517005,"Supreme Court Admin",22,36538.22,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15047,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,368591.06,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15048,"Payroll Life Insurance",518606,"Supreme Court Admin",22,910.09,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15049,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-346.68,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-15T00:00:00","ARD5243620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [15050,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,56.28,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15051,"Payroll PERF State Share",517005,"Supreme Court Admin",22,36361.18,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15052,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,4009.74,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15053,"Payroll Life Insurance",518606,"Supreme Court Admin",22,429.21,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15054,"Payroll Anthem Trad HDHP",518107,"Supreme Court Admin",22,2707.38,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15055,"Payroll Social Security",516003,"Supreme Court Admin",22,25724.76,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15056,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,2450.04,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15057,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5512.2,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15058,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,23.04,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15059,"Payroll Social Security",516003,"Supreme Court Admin",22,25080.9,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15060,"Vision Care",518800,"Supreme Court Admin",22,282.18,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15061,"Vision Care",518800,"Supreme Court Admin",22,200.12,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15062,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,87.36,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15063,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,86.52,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15064,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,945621.54,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15065,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,23.04,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15066,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,56.28,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15067,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2040.0,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15068,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83956.75,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15069,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,58047.24,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15070,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,2450.04,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15071,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4356.78,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15072,"Vision Care",518800,"Supreme Court Admin",22,200.12,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15073,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2040.0,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15074,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,371466.16,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15075,"Vision Care",518800,"Supreme Court Admin",22,285.29,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15076,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4319.1,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15077,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,945796.54,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15078,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,2705.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15079,"Payroll Anthem Trad HDHP",518107,"Supreme Court Admin",22,2707.38,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15080,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,87465.54,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15081,"Payroll Life Insurance",518606,"Supreme Court Admin",22,903.82,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15082,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88321.56,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15083,"Payroll PERF State Share",517005,"Supreme Court Admin",22,92988.42,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15084,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,4308.24,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15085,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,24631.9,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15086,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,-375.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","ARD5238872","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",22], [15087,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,9739.54,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15088,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,1770.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15089,"Payroll Life Insurance",518606,"Supreme Court Admin",22,428.87,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15090,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,2705.7,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15091,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,58066.44,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15092,"Payroll Social Security",516003,"Supreme Court Admin",22,69825.02,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15093,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5512.2,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15094,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,9786.97,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15095,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,27051.03,"Personal Services and Fringe Benefits",2019,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",22], [15096,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1652.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15097,"Payroll Salaries & Wages",510101,"Correction",615,54251.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15098,"Payroll Social Security",516003,"Correction",615,3922.01,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15099,"Anthem Trad High Deductible",518105,"Agriculture",36,214.92,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15100,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,746.04,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15101,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15102,"Payroll Life Insurance",518606,"Correction",615,73.68,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15103,"Payroll Salaries & Wages",510101,"Agriculture",36,2640.64,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15104,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15105,"Payroll PERF State Share",517005,"Correction",615,6076.09,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15106,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,784.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15107,"HSA Health Savings Acct 2",519725,"Correction",615,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15108,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,79.22,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15109,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15110,"Payroll Life Insurance",518606,"Agriculture",36,2.43,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15111,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,79.22,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15112,"Payroll Social Security",516003,"Agriculture",36,197.26,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15113,"Payroll Employee Assistance",518901,"Correction",615,13.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15114,"Anthem Trad High Deductible",518105,"Agriculture",36,214.92,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15115,"HSA Health Savings Acct 2",519725,"Correction",615,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15116,"Payroll Def Comp - StateMatch",519503,"Correction",615,375.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15117,"Vision Care",518800,"Correction",615,41.96,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15118,"Payroll Def Comp - StateMatch",519503,"Correction",615,390.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15119,"Payroll Life Insurance",518606,"Agriculture",36,2.43,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15120,"Payroll Life Insurance",518606,"Correction",615,74.19,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15121,"Payroll Anthem Dental Trad",518796,"Correction",615,669.42,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15122,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15123,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-1001.52,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243622","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",36], [15124,"Payroll Anthem Trad HDHP",518107,"Correction",615,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15125,"Payroll Employee Assistance",518901,"Correction",615,13.02,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15126,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1627.53,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15127,"Payroll PERF State Share",517005,"Correction",615,6167.94,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15128,"Payroll Anthem Trad HDHP",518107,"Correction",615,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15129,"Vision Care",518800,"Agriculture",36,1.47,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15130,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15131,"Payroll Salaries & Wages",510101,"Correction",615,55071.1,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15132,"Vision Care",518800,"Correction",615,41.96,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15133,"Payroll PERF State Share",517005,"Agriculture",36,295.75,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235721","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15134,"Payroll Social Security",516003,"Agriculture",36,197.27,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15135,"Anthem Trad High Deductible",518105,"Correction",615,10934.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15136,"Vision Care",518800,"Agriculture",36,1.47,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15137,"Payroll Salaries & Wages",510101,"Agriculture",36,2640.64,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15138,"Payroll Anthem Dental Trad",518796,"Correction",615,669.42,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15139,"Payroll Social Security",516003,"Correction",615,3967.23,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15140,"Payroll PERF State Share",517005,"Agriculture",36,295.75,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15141,"Anthem Trad High Deductible",518105,"Correction",615,10508.7,"Personal Services and Fringe Benefits",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15142,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30.0,"Personal Services and Fringe Benefits",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",36], [15143,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,9406.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15144,"Payroll Social Security",516003,"DOC Pen Products",515,3629.45,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15145,"Payroll Life Insurance",518606,"DOC Pen Products",515,54.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15146,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,1488.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15147,"Vision Care",518800,"DOC Pen Products",515,34.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15148,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,492.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15149,"Payroll Social Security",516003,"DOC Pen Products",515,3645.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15150,"Payroll Life Insurance",518606,"DOC Pen Products",515,54.63,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15151,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,1480.22,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15152,"Payroll PERF State Share",517005,"DOC Pen Products",515,5558.88,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15153,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,285.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15154,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,49340.15,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15155,"Payroll PERF State Share",517005,"DOC Pen Products",515,5526.12,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15156,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,285.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15157,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,9406.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15158,"Payroll Employee Assistance",518901,"DOC Pen Products",515,10.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15159,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,649.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15160,"Vision Care",518800,"DOC Pen Products",515,34.72,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15161,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,492.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15162,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,649.74,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15163,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,49632.64,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15164,"Payroll Employee Assistance",518901,"DOC Pen Products",515,10.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15165,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-2472.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-11T00:00:00","ARD5242221","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",623], [15166,"Payroll Perf St Pd Em COntr",517003,"Correction",615,667.95,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15167,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,853.01,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15168,"HSA Health Savings Acct 2",519725,"Heritage Trails Corr. Facility",623,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15169,"Payroll Anthem Dental Trad",518796,"Heritage Trails Corr. Facility",623,406.8,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15170,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,195.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15171,"Payroll Anthem Dental Trad",518796,"Correction",615,184.56,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15172,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,31.91,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15173,"Payroll Def Comp - StateMatch",519503,"Correction",615,135.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15174,"Payroll PERF State Share",517005,"Correction",615,2493.67,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15175,"MedVet-Lab Supply",548046,"Health",400,-5136.96,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15176,"Payroll Anthem Dental Trad",518796,"Correction",615,184.56,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15177,"Payroll Social Security",516003,"Correction",615,1595.35,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15178,"Payroll Perf St Pd Em COntr",517003,"Correction",615,667.95,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15179,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,7040.22,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15180,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,149.22,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15181,"Payroll Anthem Trad HDHP",518107,"Correction",615,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15182,"Payroll PERF State Share",517005,"Correction",615,2493.67,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15183,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,33.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15184,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,149.22,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15185,"Vision Care",518800,"Heritage Trails Corr. Facility",623,27.03,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15186,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,895.56,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15187,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,225.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15188,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,2007.68,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15189,"Payroll Employee Assistance",518901,"Correction",615,3.78,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15190,"Payroll Life Insurance",518606,"Correction",615,24.82,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15191,"Vision Care",518800,"Heritage Trails Corr. Facility",623,28.67,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15192,"Payroll Employee Assistance",518901,"Correction",615,3.78,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15193,"Anthem Trad High Deductible",518105,"Correction",615,2324.34,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15194,"Payroll Life Insurance",518606,"Correction",615,24.82,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15195,"Payroll Anthem Trad HDHP",518107,"Heritage Trails Corr. Facility",623,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15196,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,28332.15,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15197,"HSA Health Savings Acct 2",519725,"Heritage Trails Corr. Facility",623,23.04,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15198,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,900.09,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15199,"Vision Care",518800,"Correction",615,12.78,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15200,"Payroll Def Comp - StateMatch",519503,"Correction",615,135.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15201,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,7681.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15202,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,3184.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15203,"Payroll Anthem Trad HDHP",518107,"Correction",615,1344.12,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15204,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,7.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15205,"Anthem Trad High Deductible",518105,"Correction",615,2324.34,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15206,"HSA Health Savings Acct 2",519725,"Correction",615,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15207,"Vision Care",518800,"Correction",615,12.78,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15208,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,7.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15209,"Payroll Social Security",516003,"Correction",615,1595.35,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15210,"Payroll Anthem Dental Trad",518796,"Heritage Trails Corr. Facility",623,379.5,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15211,"Payroll Salaries & Wages",510101,"Correction",615,22265.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15212,"Exempt Jury Duty",511170,"Health",400,-46.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15213,"Payroll Salaries & Wages",510101,"Correction",615,22265.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15214,"HSA Health Savings Acct 2",519725,"Correction",615,46.08,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15215,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,433.32,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15216,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,29900.9,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15217,"Payroll Anthem Trad HDHP",518107,"Heritage Trails Corr. Facility",623,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-03T00:00:00","PAY5235807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15218,"TOS Returned Check Expense",599997,"Health",400,10.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15219,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,2120.24,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15220,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,3360.33,"Personal Services and Fringe Benefits",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-17T00:00:00","PAY5243850","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",623], [15221,"Payroll Social Security",516003,"Homeland Security",385,171.79,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15222,"Payroll Social Security",516003,"Homeland Security",385,171.81,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15223,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15224,"Payroll PERF State Share",517005,"Homeland Security",385,263.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15225,"Payroll Social Security",516003,"DOC Pen Products",515,357.63,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15226,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15227,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15228,"Vision Care",518800,"DOC Pen Products",515,4.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15229,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15230,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15231,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15232,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,70.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15233,"Payroll PERF State Share",517005,"Homeland Security",385,263.63,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15234,"Payroll Anthem Trad HDHP",518107,"DOC Pen Products",515,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15235,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15236,"Payroll Life Insurance",518606,"DOC Pen Products",515,7.63,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15237,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15238,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15239,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,54.6,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15240,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15241,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,153.63,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15242,"Payroll PERF State Share",517005,"DOC Pen Products",515,389.45,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15243,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,5038.19,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15244,"MedVet-Lab Supply",548046,"Health",400,-8251.38,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","ARD5238951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15245,"Payroll PERF State Share",517005,"DOC Pen Products",515,389.45,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15246,"Payroll Social Security",516003,"DOC Pen Products",515,357.63,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15247,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15248,"Payroll Salaries & Wages",510101,"Homeland Security",385,2353.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15249,"Payroll Employee Assistance",518901,"DOC Pen Products",515,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15250,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15251,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15252,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15253,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15254,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,70.62,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15255,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15256,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15257,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,153.63,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15258,"Off-Office Supplies",546002,"Health",400,-20.0,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","ARD5242198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15259,"Payroll Life Insurance",518606,"DOC Pen Products",515,7.63,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15260,"Payroll Anthem Trad HDHP",518107,"DOC Pen Products",515,672.06,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15261,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,5038.19,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15262,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15263,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15264,"Payroll Salaries & Wages",510101,"Homeland Security",385,2353.84,"Personal Services and Fringe Benefits",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",385], [15265,"Payroll Employee Assistance",518901,"DOC Pen Products",515,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15266,"Vision Care",518800,"DOC Pen Products",515,4.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15267,"Payroll PERF State Share",517005,"DOC Pen Products",515,865.49,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15268,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,82467.36,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15269,"MedVet-RX Drugs",548012,"Natural Resources",300,-59.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242903","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15270,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,-19.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236750","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15271,"Payroll PERF State Share",517005,"DOC Pen Products",515,934.51,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15272,"Payroll Life Insurance",518606,"DOC Pen Products",515,10.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15273,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,119.58,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15274,"Vision Care",518800,"DOC Pen Products",515,6.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15275,"Vision Care",518800,"DOC Pen Products",515,6.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15276,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,250.32,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15277,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,134.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15278,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,75.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15279,"Payroll Employee Assistance",518901,"DOC Pen Products",515,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15280,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,2099.82,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15281,"Telephone - Remote",652137,"Natural Resources",300,-56.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238079","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15282,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,2099.82,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15283,"Payroll Social Security",516003,"DOC Pen Products",515,564.25,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15284,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,75.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15285,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,85882.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15286,"Payroll Life Insurance",518606,"DOC Pen Products",515,10.8,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15287,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,231.83,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15288,"Payroll Social Security",516003,"DOC Pen Products",515,611.39,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15289,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,134.76,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15290,"Payroll Employee Assistance",518901,"DOC Pen Products",515,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15291,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,119.58,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15292,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15293,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,232.62,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15294,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,178.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15295,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,498.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15296,"Payroll Employee Assistance",518901,"DOC Pen Products",515,5.04,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15297,"Payroll Social Security",516003,"DOC Pen Products",515,1213.24,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15298,"Payroll Salaries & Wages",510101,"Legislative Services",17,22462.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15299,"Payroll Social Security",516003,"DOC Pen Products",515,1214.34,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15300,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,498.86,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15301,"Payroll PERF State Share",517005,"DOC Pen Products",515,1862.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15302,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15303,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,3203.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15304,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,75223.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15305,"Payroll PERF State Share",517005,"DOC Pen Products",515,1860.83,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15306,"Payroll Life Insurance",518606,"DOC Pen Products",515,20.77,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15307,"Payroll Social Security",516003,"Legislative Services",17,808.67,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15308,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,75580.32,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15309,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,3203.22,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15310,"Vision Care",518800,"DOC Pen Products",515,17.36,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15311,"Vision Care",518800,"DOC Pen Products",515,17.36,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15312,"UI Unemployment Distribution",580280,"Workforce Development",510,-312.41,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-11T00:00:00","ARD5242215","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [15313,"Payroll Life Insurance",518606,"DOC Pen Products",515,20.77,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15314,"Payroll Legislative Retiremnt",517021,"Legislative Services",17,2923.53,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15315,"Payroll Salaries & Wages",510101,"Legislative Services",17,24486.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15316,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,178.14,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15317,"Payroll Def Comp - StateMatch",519503,"Legislative Services",17,15.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15318,"Payroll Employee Assistance",518901,"DOC Pen Products",515,5.04,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15319,"Payroll Social Security",516003,"Legislative Services",17,765.43,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-03T00:00:00","PAY5235713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15320,"Payroll Legislative Retiremnt",517021,"Legislative Services",17,3200.18,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-17T00:00:00","PAY5243756","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",17], [15321,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,232.62,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15322,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,134.82,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15323,"Vision Care",518800,"Correction",615,7.86,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15324,"Payroll Employee Assistance",518901,"Correction",615,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15325,"Vision Care",518800,"Correction",615,7.86,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15326,"Payroll Life Insurance",518606,"Correction",615,21.32,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15327,"Payroll PERF State Share",517005,"Correction",615,1616.63,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15328,"Payroll Def Comp - StateMatch",519503,"Correction",615,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15329,"Payroll Social Security",516003,"Correction",615,1067.24,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15330,"Payroll Salaries & Wages",510101,"Correction",615,14434.24,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15331,"Payroll Def Comp - StateMatch",519503,"Correction",615,60.0,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15332,"Payroll Employee Assistance",518901,"Correction",615,2.1,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15333,"Payroll Salaries & Wages",510101,"Correction",615,14434.24,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15334,"UI Unemployment Distribution",580280,"Workforce Development",510,-100.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-15T00:00:00","ARD5243713","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [15335,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,134.82,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15336,"Payroll Perf St Pd Em COntr",517003,"Correction",615,433.02,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15337,"Payroll PERF State Share",517005,"Correction",615,1616.63,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15338,"Payroll Social Security",516003,"Correction",615,1067.08,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15339,"Payroll Anthem Dental Trad",518796,"Correction",615,102.66,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15340,"Anthem Trad High Deductible",518105,"Correction",615,1926.96,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15341,"Anthem Trad High Deductible",518105,"Correction",615,1926.96,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15342,"Payroll Life Insurance",518606,"Correction",615,21.32,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15343,"Payroll Perf St Pd Em COntr",517003,"Correction",615,433.02,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15344,"Payroll Anthem Dental Trad",518796,"Correction",615,102.66,"Personal Services and Fringe Benefits",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15345,"UI Unemployment Distribution",580280,"Workforce Development",510,-406.0,"Social Service Payments",2019,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2018-10-12T00:00:00","ARD5242923","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [15346,"Vision Care",518800,"Revenue",90,16.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15347,"Payroll Life Insurance",518606,"Revenue",90,49.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15348,"Payroll Employee Assistance",518901,"Revenue",90,4.62,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15349,"Payroll Def Comp - StateMatch",519503,"Revenue",90,135.0,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15350,"Anthem Trad High Deductible",518105,"Revenue",90,6132.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15351,"Payroll PERF State Share",517005,"Revenue",90,4442.31,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15352,"Payroll Employee Assistance",518901,"Revenue",90,4.62,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15353,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,418.8,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15354,"Payroll Anthem Dental Trad",518796,"Revenue",90,266.46,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15355,"Payroll PERF State Share",517005,"Revenue",90,4442.31,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15356,"Payroll Def Comp - StateMatch",519503,"Revenue",90,135.0,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15357,"Vision Care",518800,"Revenue",90,16.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15358,"Anthem Trad High Deductible",518105,"Revenue",90,6132.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15359,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,418.8,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15360,"Payroll Life Insurance",518606,"Revenue",90,49.17,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15361,"Payroll Social Security",516003,"Revenue",90,2906.73,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15362,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,1189.9,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15363,"Payroll Salaries & Wages",510101,"Revenue",90,39663.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15364,"Payroll Salaries & Wages",510101,"Revenue",90,39663.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15365,"Payroll Social Security",516003,"Revenue",90,2924.75,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15366,"Payroll Anthem Dental Trad",518796,"Revenue",90,266.46,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-03T00:00:00","PAY5235744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15367,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,1189.9,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-17T00:00:00","PAY5243787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",90], [15368,"Payroll Def Comp - StateMatch",519503,"Management Performance Hub",60,315.0,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15369,"Payroll Employee Assistance",518901,"Management Performance Hub",60,9.66,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15370,"Payroll HSA -HealthSavingsAcct",519721,"Management Performance Hub",60,678.72,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15371,"Vision Care",518800,"Management Performance Hub",60,34.72,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15372,"Payroll Def Comp - StateMatch",519503,"Management Performance Hub",60,300.0,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15373,"Payroll HSA -HealthSavingsAcct",519721,"Management Performance Hub",60,697.98,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15374,"Anthem Trad High Deductible",518105,"Management Performance Hub",60,9502.68,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15375,"Payroll Employee Assistance",518901,"Management Performance Hub",60,10.08,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15376,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,70766.97,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15377,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,475.62,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15378,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,465.24,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15379,"Payroll PERF State Share",517005,"Management Performance Hub",60,7925.9,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15380,"Payroll Perf St Pd Em COntr",517003,"Management Performance Hub",60,2122.99,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15381,"Payroll Perf St Pd Em COntr",517003,"Management Performance Hub",60,2105.68,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15382,"Payroll Social Security",516003,"Management Performance Hub",60,5152.66,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15383,"Vision Care",518800,"Management Performance Hub",60,36.19,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15384,"Payroll Life Insurance",518606,"Management Performance Hub",60,77.42,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15385,"Payroll PERF State Share",517005,"Management Performance Hub",60,7861.29,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15386,"Payroll Social Security",516003,"Management Performance Hub",60,5134.35,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15387,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,70632.56,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-17T00:00:00","PAY5243775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15388,"Payroll Life Insurance",518606,"Management Performance Hub",60,80.87,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15389,"Anthem Trad High Deductible",518105,"Management Performance Hub",60,9717.6,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-03T00:00:00","PAY5235732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",60], [15390,"Payroll Def Comp - StateMatch",519503,"Correction",615,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15391,"Payroll Salaries & Wages",510101,"Correction",615,25719.61,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15392,"Payroll Employee Assistance",518901,"Correction",615,5.88,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15393,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,259.92,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15394,"Payroll PERF State Share",517005,"Correction",615,3828.51,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15395,"Payroll Salaries & Wages",510101,"Correction",615,24935.74,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15396,"Payroll Salaries & Wages",510101,"Correction",615,34436.83,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15397,"Vision Care",518800,"Correction",615,12.44,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15398,"Payroll Salaries & Wages",510101,"Correction",615,25096.22,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15399,"Payroll Employee Assistance",518901,"Correction",615,6.3,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15400,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,389.94,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15401,"Payroll Anthem Dental Trad",518796,"Correction",615,287.22,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15402,"Payroll Life Insurance",518606,"Correction",615,34.5,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15403,"Payroll Employee Assistance",518901,"Correction",615,4.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15404,"Payroll PERF State Share",517005,"Correction",615,2810.79,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15405,"Anthem Trad High Deductible",518105,"Correction",615,3366.48,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15406,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,409.2,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15407,"Payroll Perf St Pd Em COntr",517003,"Correction",615,752.87,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15408,"Payroll PERF State Share",517005,"Correction",615,2792.81,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15409,"Payroll Def Comp - StateMatch",519503,"Correction",615,120.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15410,"Payroll Perf St Pd Em COntr",517003,"Correction",615,748.06,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15411,"Payroll Def Comp - StateMatch",519503,"Correction",615,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15412,"Payroll Social Security",516003,"Correction",615,1888.37,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15413,"Payroll Social Security",516003,"Correction",615,2557.4,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15414,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,259.92,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15415,"Payroll Employee Assistance",518901,"Correction",615,4.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15416,"Vision Care",518800,"Correction",615,20.64,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15417,"Payroll Social Security",516003,"Correction",615,1875.51,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15418,"Payroll Life Insurance",518606,"Correction",615,34.5,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15419,"Anthem Trad High Deductible",518105,"Correction",615,5725.56,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15420,"Payroll Social Security",516003,"Correction",615,1857.46,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15421,"Payroll PERF State Share",517005,"Correction",615,2844.49,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15422,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1025.49,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15423,"Vision Care",518800,"Correction",615,19.17,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15424,"Payroll Perf St Pd Em COntr",517003,"Correction",615,761.91,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15425,"Payroll Life Insurance",518606,"Correction",615,33.76,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15426,"Anthem Trad High Deductible",518105,"Correction",615,5940.48,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15427,"Payroll Life Insurance",518606,"Correction",615,33.76,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15428,"Payroll Def Comp - StateMatch",519503,"Correction",615,120.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15429,"Payroll Anthem Dental Trad",518796,"Correction",615,178.02,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15430,"AdmOp-Registration",599020,"Correction",615,-1442.0,"Administrative and Operating Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-11T00:00:00","ARD5242219","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",615], [15431,"Vision Care",518800,"Correction",615,12.44,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15432,"Anthem Trad High Deductible",518105,"Correction",615,3366.48,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15433,"Payroll Anthem Dental Trad",518796,"Correction",615,276.84,"Personal Services and Fringe Benefits",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15434,"Payroll Anthem Dental Trad",518796,"Correction",615,178.02,"Personal Services and Fringe Benefits",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15435,"TOS Returned Check Expense",599997,"Professional Licensing",250,100.0,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2018-10-15T00:00:00","ARD5243689","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",250], [15436,"Payroll Employee Assistance",518901,"DOC Pen Products",515,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15437,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,39.88,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15438,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15439,"TOS Returned Check Expense",599997,"Professional Licensing",250,85.0,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2018-10-05T00:00:00","ARD5239726","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",250], [15440,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,1329.23,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15441,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15442,"Anthem Trad High Deductible",518105,"DOC Pen Products",515,836.82,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15443,"Payroll Life Insurance",518606,"DOC Pen Products",515,3.56,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15444,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15445,"TOS Returned Check Expense",599997,"Professional Licensing",250,40.0,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2018-10-03T00:00:00","ARD5238072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",250], [15446,"Vision Care",518800,"DOC Pen Products",515,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15447,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,4258.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15448,"Vision Care",518800,"DOC Pen Products",515,3.11,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15449,"Payroll Social Security",516003,"DOC Pen Products",515,96.74,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15450,"Payroll Life Insurance",518606,"DOC Pen Products",515,1.64,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15451,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15452,"Payroll Employee Assistance",518901,"DOC Pen Products",515,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15453,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,127.74,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15454,"Payroll Anthem Dental Trad",518796,"DOC Pen Products",515,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15455,"Payroll HSA -HealthSavingsAcct",519721,"DOC Pen Products",515,67.38,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15456,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15457,"Payroll Social Security",516003,"DOC Pen Products",515,316.02,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15458,"Payroll PERF State Share",517005,"DOC Pen Products",515,476.91,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15459,"Payroll PERF State Share",517005,"DOC Pen Products",515,148.87,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15460,"Payroll Life Insurance",518606,"Economic Development Corp",260,27.81,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15461,"Payroll PERF State Share",517005,"Economic Development Corp",260,3093.03,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15462,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,828.48,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15463,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,828.48,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15464,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15465,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,113.04,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15466,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2520.06,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15467,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,27616.27,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15468,"Payroll Employee Assistance",518901,"Economic Development Corp",260,3.36,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15469,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,113.04,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15470,"Payroll Social Security",516003,"Economic Development Corp",260,1558.09,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15471,"Payroll PERF State Share",517005,"Economic Development Corp",260,3093.03,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15472,"Payroll Life Insurance",518606,"Economic Development Corp",260,27.81,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15473,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,2520.06,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15474,"Vision Care",518800,"Economic Development Corp",260,9.33,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15475,"Payroll Employee Assistance",518901,"Economic Development Corp",260,3.36,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15476,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,197.34,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15477,"Vision Care",518800,"Economic Development Corp",260,9.33,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15478,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,75.0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15479,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,197.34,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15480,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,27616.27,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-17T00:00:00","PAY5243807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15481,"Payroll Social Security",516003,"Economic Development Corp",260,1543.96,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-03T00:00:00","PAY5235764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",260], [15482,"Payroll Legislative Retiremnt",517021,"House of Representatives",3,3365.61,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [15483,"Payroll Salaries & Wages",510101,"House of Representatives",3,23701.0,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [15484,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-5.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15485,"Payroll Social Security",516003,"House of Representatives",3,714.65,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [15486,"TOS Returned Check Expense",599997,"Natural Resources",300,161.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242193","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15487,"Payroll PERF State Share",517005,"State Police",100,439.67,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15488,"Payroll Social Security",516003,"State Police",100,296.01,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15489,"Payroll Life Insurance",518606,"Correction",615,18.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15490,"Payroll Life Insurance",518606,"State Police",100,6.27,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15491,"Payroll Def Comp - StateMatch",519503,"State Police",100,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15492,"Payroll Perf St Pd Em COntr",517003,"Correction",615,488.71,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15493,"Vision Care",518800,"Correction",615,11.31,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15494,"Payroll PERF State Share",517005,"Correction",615,1598.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15495,"Payroll Def Comp - StateMatch",519503,"Correction",615,135.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15496,"Payroll Social Security",516003,"State Police",100,274.18,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15497,"Payroll Police Hlth Ins",518406,"State Police",100,1277.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15498,"Payroll Social Security",516003,"Correction",615,1048.57,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15499,"Payroll Anthem Dental Trad",518796,"Correction",615,174.18,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15500,"Payroll Def Comp - StateMatch",519503,"State Police",100,45.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15501,"ST POL Employee Assistance",518911,"State Police",100,1.05,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15502,"Payroll Perf St Pd Em COntr",517003,"State Police",100,126.33,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15503,"Payroll Perf St Pd Em COntr",517003,"State Police",100,117.77,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15504,"Anthem Trad High Deductible",518105,"Correction",615,3568.14,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15505,"Payroll Anthem Dental Trad",518796,"Correction",615,184.56,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15506,"Payroll PERF State Share",517005,"State Police",100,471.62,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15507,"Payroll Life Insurance",518606,"Correction",615,21.88,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15508,"Payroll PERF State Share",517005,"Correction",615,1824.52,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15509,"Payroll Salaries & Wages",510101,"Correction",615,14272.51,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15510,"Payroll Salaries & Wages",510101,"State Police",100,4210.91,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15511,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,283.98,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15512,"Payroll Police Hlth Ins",518406,"State Police",100,1277.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235745","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15513,"ST POL Employee Assistance",518911,"State Police",100,1.05,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15514,"Payroll Salaries & Wages",510101,"State Police",100,3925.64,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15515,"Payroll Perf St Pd Em COntr",517003,"Correction",615,428.17,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15516,"Payroll Life Insurance",518606,"State Police",100,6.27,"Personal Services and Fringe Benefits",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243788","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",100], [15517,"Payroll Social Security",516003,"Correction",615,1212.38,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15518,"Payroll Salaries & Wages",510101,"Correction",615,16290.44,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15519,"Payroll Employee Assistance",518901,"Correction",615,3.36,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15520,"Payroll Def Comp - StateMatch",519503,"Correction",615,120.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15521,"Vision Care",518800,"Correction",615,12.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15522,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,264.72,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-03T00:00:00","PAY5235801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15523,"Payroll Employee Assistance",518901,"Correction",615,3.78,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15524,"Anthem Trad High Deductible",518105,"Correction",615,3783.06,"Personal Services and Fringe Benefits",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-17T00:00:00","PAY5243844","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",615], [15525,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,151447.16,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15526,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,30.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15527,"Vision Care",518800,"Supreme Court Admin",22,89.23,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15528,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,24083.88,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15529,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1771.44,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15530,"Payroll Social Security",516003,"Supreme Court Admin",22,11153.78,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15531,"Payroll Salaries & Wages",510101,"Homeland Security",385,3514.79,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15532,"Anthem Trad High Deductible",518105,"Homeland Security",385,641.1,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15533,"Payroll Social Security",516003,"Homeland Security",385,260.91,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15534,"Payroll Salaries & Wages",510101,"Homeland Security",385,4113.45,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15535,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,37.68,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15536,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,26.04,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15537,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,123.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15538,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15539,"Payroll Life Insurance",518606,"Supreme Court Admin",22,181.03,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15540,"Vision Care",518800,"Supreme Court Admin",22,89.23,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15541,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,105.44,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15542,"Payroll Life Insurance",518606,"Homeland Security",385,4.07,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15543,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,2965.56,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15544,"Vision Care",518800,"Homeland Security",385,3.11,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15545,"Payroll Life Insurance",518606,"Homeland Security",385,4.07,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15546,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,26.46,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15547,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,4401.39,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15548,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,1194.24,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15549,"Payroll Social Security",516003,"Supreme Court Admin",22,10980.16,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15550,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15551,"Payroll PERF State Share",517005,"Supreme Court Admin",22,16653.78,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15552,"Payroll PERF State Share",517005,"Supreme Court Admin",22,16431.85,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15553,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,735.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15554,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,765.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15555,"Payroll Social Security",516003,"Homeland Security",385,310.56,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15556,"Payroll Life Insurance",518606,"Supreme Court Admin",22,183.46,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15557,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15558,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15559,"Payroll PERF State Share",517005,"Homeland Security",385,393.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-17T00:00:00","PAY5243816","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15560,"Vision Care",518800,"Homeland Security",385,2.94,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15561,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,20.76,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15562,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,24724.98,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15563,"Payroll Employee Assistance",518901,"Homeland Security",385,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15564,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,149465.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15565,"Payroll PERF State Share",517005,"Homeland Security",385,460.71,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-03T00:00:00","PAY5235773","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","Payroll Transaction","",385], [15566,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,1166.94,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15567,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,4460.83,"Personal Services and Fringe Benefits",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243757","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",22], [15568,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,37.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15569,"Payroll PERF State Share",517005,"Horse Racing Comm",265,138.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15570,"Payroll PERF State Share",517005,"Horse Racing Comm",265,138.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15571,"Payroll Perf St Pd Em COntr",517003,"Horse Racing Comm",265,37.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15572,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15573,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15574,"Payroll Social Security",516003,"Horse Racing Comm",265,88.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15575,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15576,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1237.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15577,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15578,"Payroll Salaries & Wages",510101,"Horse Racing Comm",265,1237.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15579,"Anthem Trad High Deductible",518105,"Horse Racing Comm",265,214.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15580,"Payroll Anthem Dental Trad",518796,"Horse Racing Comm",265,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15581,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15582,"Payroll HSA -HealthSavingsAcct",519721,"Horse Racing Comm",265,19.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15583,"Payroll Life Insurance",518606,"Horse Racing Comm",265,1.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15584,"Payroll Social Security",516003,"Horse Racing Comm",265,88.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15585,"Vision Care",518800,"Horse Racing Comm",265,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15586,"Payroll Employee Assistance",518901,"Horse Racing Comm",265,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235765","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15587,"Vision Care",518800,"Horse Racing Comm",265,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243808","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","Payroll Transaction","",265], [15588,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,-5.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239731","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15589,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-440.53,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-03T00:00:00","ARD5238088","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",410], [15590,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,538.46,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15591,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,621.9,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15592,"Payroll Social Security",516003,"Ofc of Management and Budget",55,344.48,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15593,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,48.12,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15594,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,7.12,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15595,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,291.08,"Administrative and Operating Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-02T00:00:00","EXV5241396","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",410], [15596,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15597,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15598,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,621.9,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15599,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,4807.7,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15600,"Vision Care",518800,"Ofc of Management and Budget",55,1.64,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15601,"Payroll Social Security",516003,"Ofc of Management and Budget",55,344.48,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15602,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-3246.92,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-09T00:00:00","ARD5240497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",410], [15603,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,27.3,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15604,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,27.3,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15605,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,144.23,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15606,"Main -GarbageRemoval",532023,"Natural Resources",300,-41.0,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242903","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15607,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,538.46,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15608,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,48.12,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15609,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,7.12,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15610,"Vision Care",518800,"Ofc of Management and Budget",55,1.64,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-03T00:00:00","PAY5235729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15611,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,144.23,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15612,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,4807.7,"Personal Services and Fringe Benefits",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-17T00:00:00","PAY5243772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",55], [15613,"Payroll Legislative Retiremnt",517021,"House of Representatives",3,29479.0,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [15614,"Payroll Salaries & Wages",510101,"House of Representatives",3,207600.0,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [15615,"Payroll Social Security",516003,"House of Representatives",3,15881.18,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-17T00:00:00","PAY5243753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",3], [15616,"InState Travel - Mileage",595110,"FSSA Family Resources",500,51.68,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-01T00:00:00","EXV5240547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",500], [15617,"Payroll Employee Assistance",518901,"DOC Pen Products",515,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15618,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,64.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15619,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,2150.01,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15620,"InState Travel - Mileage",595110,"Workforce Development",510,7.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-03T00:00:00","EXV5242986","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15621,"InState Travel - Lodging",595130,"Workforce Development",510,369.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-02T00:00:00","EXV5241411","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15622,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,2150.01,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15623,"InState Travel - Mileage",595110,"Workforce Development",510,148.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15624,"Payroll Life Insurance",518606,"DOC Pen Products",515,3.17,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15625,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,152.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-02T00:00:00","EXV5241411","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15626,"Payroll PERF State Share",517005,"DOC Pen Products",515,240.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15627,"Payroll Social Security",516003,"DOC Pen Products",515,164.74,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15628,"ClmJudg -Awards & Settlements",593010,"Attorney General",46,-12500.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-04T00:00:00","ARD5238874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",46], [15629,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15630,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15631,"Payroll Life Insurance",518606,"DOC Pen Products",515,3.17,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15632,"Payroll Employee Assistance",518901,"DOC Pen Products",515,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15633,"InState Travel - Parking&Tolls",595170,"Workforce Development",510,28.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238147","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15634,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,64.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15635,"InState Travel - Mileage",595110,"Workforce Development",510,527.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238147","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15636,"Payroll Social Security",516003,"DOC Pen Products",515,164.76,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15637,"Payroll PERF State Share",517005,"DOC Pen Products",515,240.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15638,"InState Travel - Mileage",595110,"Workforce Development",510,39.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15639,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,1671.79,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15640,"Payroll Employee Assistance",518901,"DOC Pen Products",515,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15641,"Payroll Social Security",516003,"DOC Pen Products",515,127.9,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15642,"Payroll Social Security",516003,"DOC Pen Products",515,127.89,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15643,"ClmJudg-Tort Claims",593023,"Attorney General",46,250.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-02T00:00:00","APH5235697","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",46], [15644,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,50.15,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15645,"Payroll Salaries & Wages",510101,"DOC Pen Products",515,1671.79,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15646,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15647,"Payroll PERF State Share",517005,"DOC Pen Products",515,187.24,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15648,"Payroll Life Insurance",518606,"DOC Pen Products",515,2.49,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15649,"Payroll Perf St Pd Em COntr",517003,"DOC Pen Products",515,50.15,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15650,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-150.0,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-10T00:00:00","ARD5241338","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [15651,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-2000.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-12T00:00:00","ARD5242911","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",410], [15652,"ClmJudg-Tort Claims",593023,"Attorney General",46,2667.66,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-16T00:00:00","APH5243744","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",46], [15653,"Payroll Employee Assistance",518901,"DOC Pen Products",515,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15654,"Grants - Local School Systems",571200,"Education",700,-90980.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","ARD5242223","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15655,"ClmJudg-Tort Claims",593023,"Attorney General",46,17169.02,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-15T00:00:00","APH5243001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",46], [15656,"Payroll Life Insurance",518606,"DOC Pen Products",515,2.49,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15657,"Distrib to local sch FORM",571209,"Education",700,-420.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-03T00:00:00","ARD5238100","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15658,"Payroll PERF State Share",517005,"DOC Pen Products",515,187.24,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243837","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15659,"Payroll Def Comp - StateMatch",519503,"DOC Pen Products",515,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR CTR-PEN/INDUS",71500,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235794","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","Payroll Transaction","",515], [15660,"Distrib to local sch FORM",571209,"Education",700,-33672.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","ARD5244546","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15661,"Payroll Employee Assistance",518901,"Secretary Of State",40,5.04,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15662,"Payroll Salaries & Wages",510101,"Secretary Of State",40,27080.8,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15663,"Payroll Salaries & Wages",510101,"Secretary Of State",40,27080.8,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15664,"Payroll Social Security",516003,"Secretary Of State",40,2029.44,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15665,"Payroll Life Insurance",518606,"Secretary Of State",40,26.86,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15666,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,812.42,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15667,"Prog Op-HouseParoledInmates",539064,"Correction",615,-40.0,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238964","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",615], [15668,"Payroll Perf St Pd Em COntr",517003,"Secretary Of State",40,812.42,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15669,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,164.94,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15670,"Payroll Social Security",516003,"Secretary Of State",40,2023.67,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15671,"Vision Care",518800,"Secretary Of State",40,15.21,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15672,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,52.0,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241397","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Finanials","Employee Expense Transaction","",410], [15673,"Anthem Trad High Deductible",518105,"Secretary Of State",40,3556.26,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15674,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,78.0,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-01T00:00:00","EXV5238139","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Finanials","Employee Expense Transaction","",410], [15675,"Anthem Trad High Deductible",518105,"Secretary Of State",40,3556.26,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15676,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,150.0,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15677,"Payroll Anthem Dental Trad",518796,"Secretary Of State",40,164.94,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15678,"Vision Care",518800,"Secretary Of State",40,15.21,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15679,"Payroll PERF State Share",517005,"Secretary Of State",40,3033.04,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15680,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,17.48,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-01T00:00:00","EXV5240543","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Finanials","Employee Expense Transaction","",410], [15681,"Payroll Employee Assistance",518901,"Secretary Of State",40,5.04,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15682,"Payroll Life Insurance",518606,"Secretary Of State",40,26.86,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15683,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,312.84,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15684,"Payroll Def Comp - StateMatch",519503,"Secretary Of State",40,150.0,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-03T00:00:00","PAY5235724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15685,"Payroll PERF State Share",517005,"Secretary Of State",40,3033.04,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15686,"Payroll HSA -HealthSavingsAcct",519721,"Secretary Of State",40,312.84,"Personal Services and Fringe Benefits",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-17T00:00:00","PAY5243767","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",40], [15687,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,-23.08,"Social Service Payments",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-10-12T00:00:00","ARD5242916","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [15688,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,13147.4,"Social Service Payments",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-03T00:00:00","APH5236847","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","Agency Payments","",32], [15689,"TOS Returned Check Expense",599997,"Insurance",210,-110276.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238933","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","Accounts Receivable Transaction","",210], [15690,"InState Travel - Mileage",595110,"Workforce Development",510,263.34,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15691,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-181559.51,"Grants",2019,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2018-10-01T00:00:00","BIL5235642","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15692,"InState Travel - Mileage",595110,"Workforce Development",510,315.02,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15693,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-5032.53,"Grants",2019,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2018-10-10T00:00:00","BIL5241370","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15694,"Grants - Local Constrct Cntrct",571620,"Transportation",800,5032.53,"Grants",2019,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2018-10-10T00:00:00","ARM5241252","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15695,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5.82,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [15696,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,81.9,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-02T00:00:00","EXV5241411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15697,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-5032.53,"Grants",2019,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2018-10-09T00:00:00","BIL5240527","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15698,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6211.57,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-10-03T00:00:00","PAY5235776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [15699,"InState Travel - Lodging",595130,"Workforce Development",510,198.73,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-02T00:00:00","EXV5241411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15700,"Grants - Local Constrct Cntrct",571620,"Transportation",800,-401.25,"Grants",2019,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2018-10-12T00:00:00","BIL5242945","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15701,"InState Travel - Mileage",595110,"Workforce Development",510,300.2,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","EXV5238147","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15702,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5885.28,"Personal Services and Fringe Benefits",2019,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-10-17T00:00:00","PAY5243819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",410], [15703,"Payroll Salaries & Wages",510101,"Auditor of State",50,6038.47,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15704,"Payroll Salaries & Wages",510101,"Auditor of State",50,5921.8,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15705,"Payroll Social Security",516003,"Auditor of State",50,443.84,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15706,"Payroll Social Security",516003,"Auditor of State",50,434.93,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15707,"AdmOp-Event Sponsor",599116,"Law Enforcement Training Brd",103,-50.0,"Administrative and Operating Expenses",2019,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",103], [15708,"InState Travel - Mileage",595110,"Workforce Development",510,27.36,"Administrative and Operating Expenses",2019,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15709,"TOS Returned Check Expense",599997,"Environmental Management",495,-100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2018-10-15T00:00:00","ARD5243705","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",495], [15710,"AdmOp-Event Sponsor",599116,"Law Enforcement Training Brd",103,-50.0,"Administrative and Operating Expenses",2019,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238061","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",103], [15711,"Fraudulent Check Reissue",599980,"Treasurer of State",48,708.95,"Administrative and Operating Expenses",2019,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2018-10-05T00:00:00","APH5239004","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Agency Payments","",48], [15712,"Fraudulent Check Reissue",599980,"Treasurer of State",48,-708.95,"Administrative and Operating Expenses",2019,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238007","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",48], [15713,"Purse Supplementals",593034,"Horse Racing Comm",265,-13293.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-10T00:00:00","ARD5241324","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","Accounts Receivable Transaction","",265], [15714,"TOS Returned Check Expense",599997,"Evansville State Hospital",425,108630.43,"Administrative and Operating Expenses",2019,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239739","2018-10-17T00:00:00","Mental Institutions",3890,"PeopleSoft Finanials","Accounts Receivable Transaction","",425], [15715,"AdmOp-Credit Card Fees",592016,"Transportation",800,4.79,"Administrative and Operating Expenses",2019,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238107","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15716,"AdmOp-Event Sponsor",599116,"Child Services",502,-297.0,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238960","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [15717,"AdmOp-Event Sponsor",599116,"Child Services",502,-15.0,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [15718,"TOS Returned Check Expense",599997,"Environmental Management",495,100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2018-10-04T00:00:00","ARD5238955","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",495], [15719,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,-809.64,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238054","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","Accounts Receivable Transaction","",80], [15720,"Payroll Employee Assistance",518901,"Auditor of State",50,1.26,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15721,"AdmOp-Freight & Express",599042,"Library",730,-6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-09T00:00:00","ARD5240511","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",730], [15722,"Payroll Employee Assistance",518901,"Auditor of State",50,1.26,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15723,"Payroll Life Insurance",518606,"Auditor of State",50,9.05,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15724,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,181.15,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15725,"Payroll PERF State Share",517005,"Auditor of State",50,663.24,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15726,"Vision Care",518800,"Auditor of State",50,4.58,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15727,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,30.0,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15728,"AdmOp-Bank Charges",592010,"Child Services",502,15.0,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242919","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [15729,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,19.26,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15730,"AdmOp-Bank Charges",592010,"Child Services",502,-15.0,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-02T00:00:00","ARD5236765","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","Accounts Receivable Transaction","",502], [15731,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,48.06,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15732,"Payroll Life Insurance",518606,"Auditor of State",50,9.05,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15733,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,-3086.23,"Contractual Services",2019,"Education","CHILD CARE FOOD PROG SAE ADMIN",43510,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238102","2018-10-17T00:00:00","Food Service-Special",5250,"PeopleSoft Finanials","Accounts Receivable Transaction","",718], [15734,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,269.64,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15735,"Vision Care",518800,"Auditor of State",50,4.58,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15736,"Anthem Trad High Deductible",518105,"Auditor of State",50,1070.94,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15737,"Payroll PERF State Share",517005,"Auditor of State",50,676.31,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15738,"OutoSt Travel - Airfare",595540,"Board of Accounts",80,-690.36,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238054","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","Accounts Receivable Transaction","",80], [15739,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,15.0,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15740,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,177.65,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15741,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,48.06,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15742,"Anthem Trad High Deductible",518105,"Auditor of State",50,1070.94,"Personal Services and Fringe Benefits",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-17T00:00:00","PAY5243771","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Payroll Transaction","",50], [15743,"Health Insurance Admin Fee",518490,"Disability - State Personnel",71,1897.41,"Personal Services and Fringe Benefits",2019,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2018-10-11T00:00:00","ARD5242171","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","Accounts Receivable Transaction","",71], [15744,"Grants - Private Lands Reimb",572106,"Natural Resources",300,-10003.95,"Grants",2019,"Conservation, Culture and Development","GAME BIRD HABITAT REST FUND",45725,"State Dedicated Fund","2018-10-12T00:00:00","ARD5242903","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15745,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3000.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-16T00:00:00","ARD5244519","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","Accounts Receivable Transaction","",235], [15746,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,13425.0,"Distributions to Other Local Governments",2019,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238071","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","Accounts Receivable Transaction","",235], [15747,"SpOp-Supply for Resale",547077,"Natural Resources",300,-194.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-03T00:00:00","ARD5238079","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15748,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,267.9,"Administrative and Operating Expenses",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2018-10-01T00:00:00","EXV5241373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [15749,"Payroll Salaries & Wages",510101,"Adjutant General",110,592.45,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [15750,"Payroll Salaries & Wages",510101,"Governor's Office",30,5873.09,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15751,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,14829.97,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15752,"InState Travel - Mileage",595110,"Early Child Learning",501,411.92,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-03T00:00:00","EXV5244586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",501], [15753,"Payroll Salaries & Wages",510101,"Adjutant General",110,7467.97,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [15754,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,17229.97,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15755,"Medical & laboratory equip",555521,"State Police",100,-95800.0,"Capital Costs",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-05T00:00:00","ARD5239716","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",100], [15756,"Payroll Salaries & Wages",510101,"Adjutant General",110,1502.56,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [15757,"Payroll Salaries & Wages",510101,"Governor's Office",30,5873.09,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15758,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,96.0,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15759,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,52.0,"Administrative and Operating Expenses",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2018-10-01T00:00:00","EXV5241373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",38], [15760,"Distrib to local sch FORM",571209,"Education",700,-13016.22,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-03T00:00:00","ARD5238100","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15761,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,150.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [15762,"Distrib to local sch FORM",571209,"Education",700,-8465.2,"Grants",2019,"Education","School Performance Awards",13092,"General Fund","2018-10-03T00:00:00","ARD5238100","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15763,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,26.0,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-03T00:00:00","EXV5244586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",501], [15764,"Payroll Salaries & Wages",510101,"Auditor of State",50,15672.02,"Personal Services and Fringe Benefits",2019,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2018-10-03T00:00:00","PAY5235728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",50], [15765,"Distrib to local sch FORM",571209,"Education",700,-844.12,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-16T00:00:00","ARD5244546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15766,"Payroll Social Security",516003,"Ofc of Inspector General",75,11.47,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2018-10-03T00:00:00","PAY5235742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",75], [15767,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,30.0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15768,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,43.32,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15769,"Payroll Social Security",516003,"Governor's Office",30,437.13,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15770,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,9.88,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15771,"Vision Care",518800,"Neuro Diagnostic Ins",451,3.11,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15772,"Vision Care",518800,"Governor's Office",30,2.94,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15773,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,19.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15774,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,62.58,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15775,"Anthem Trad High Deductible",518105,"Governor's Office",30,420.24,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15776,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,396.42,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15777,"Anthem Trad High Deductible",518105,"Governor's Office",30,420.24,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15778,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,30.0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15779,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,518.15,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15780,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,1934.41,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15781,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,62.58,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15782,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,446.15,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15783,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-13.42,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-03T00:00:00","ARD5238003","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",38], [15784,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,37.68,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15785,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-175.36,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-16T00:00:00","ARD5244536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [15786,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,189.61,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15787,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,176.19,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15788,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,27.0,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15789,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-907.36,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-15T00:00:00","ARD5243706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [15790,"Payroll Life Insurance",518606,"Governor's Office",30,8.71,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15791,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15792,"AdmOp-Late Payment Interest",592022,"Education",700,-674.39,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","ARD5242223","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",700], [15793,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,-7305.19,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-09T00:00:00","ARD5240501","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [15794,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,361.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15795,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,176.19,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15796,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,30.0,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15797,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,20.76,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15798,"Payroll Social Security",516003,"Governor's Office",30,437.12,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15799,"Direct Support - Social Serv",580244,"FSSA Aging",498,6211.0,"Social Service Payments",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-10-02T00:00:00","APH5235705","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Agency Payments","",498], [15800,"Payroll Social Security",516003,"Adjutant General",110,31.88,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-17T00:00:00","PAY5243790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [15801,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,19.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15802,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-161.7,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-15T00:00:00","EXV5243733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15803,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,-261.34,"Social Service Payments",2019,"Health","CANCER EDUC and DIAG -BRST CANCE",11420,"General Fund","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15804,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,37.68,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15805,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,30.0,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15806,"Payroll PERF State Share",517005,"Governor's Office",30,657.78,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15807,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,293.9,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15808,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,47.61,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-01T00:00:00","EXV5239779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15809,"Payroll Employee Assistance",518901,"Governor's Office",30,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15810,"Payroll Life Insurance",518606,"Governor's Office",30,8.71,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15811,"Payroll Social Security",516003,"Adjutant General",110,83.71,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-10T00:00:00","PAY5239018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [15812,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,846.42,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15813,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,-2736.94,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-03T00:00:00","ARD5238092","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [15814,"Vision Care",518800,"Governor's Office",30,2.94,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-03T00:00:00","PAY5235718","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15815,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,846.42,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15816,"Payroll PERF State Share",517005,"Governor's Office",30,657.78,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15817,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.84,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15818,"Payroll Anthem Dental Trad",518796,"Governor's Office",30,20.76,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15819,"Payroll Social Security",516003,"Adjutant General",110,429.59,"Personal Services and Fringe Benefits",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","PAY5235747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",110], [15820,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,43.32,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15821,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,1665.61,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-17T00:00:00","PAY5243826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15822,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-189.61,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-15T00:00:00","EXV5243733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",497], [15823,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,-1535.0,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-10-11T00:00:00","ARD5242208","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",500], [15824,"Payroll Employee Assistance",518901,"Governor's Office",30,0.84,"Personal Services and Fringe Benefits",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-17T00:00:00","PAY5243761","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",30], [15825,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-2140523.33,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-11T00:00:00","ARD5242206","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",497], [15826,"Vision Care",518800,"Neuro Diagnostic Ins",451,3.11,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-03T00:00:00","PAY5235783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Payroll Transaction","",451], [15827,"InState Travel - Parking&Tolls",595170,"Early Child Learning",501,23.0,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-03T00:00:00","EXV5244586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Employee Expense Transaction","",501], [15828,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,-187.03,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-15T00:00:00","ARD5243701","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",400], [15829,"LIT Transfer Out CTP",750850,"Budget Agency",57,96737.0,"Transfers Out",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-05T00:00:00","ARD5239707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",57], [15830,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15831,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15832,"Grants - Employment Training",570010,"Workforce Development",510,-540.63,"Grants",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-11T00:00:00","ARD5242215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [15833,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15834,"Payroll PERF State Share",517005,"Environmental Management",495,173.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15835,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15836,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15837,"Seat Charge",652072,"Correction",615,-4295.55,"Internal Service Funds - Expenses",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-10-11T00:00:00","ARD5242219","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",615], [15838,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,46.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15839,"Payroll Life Insurance",518606,"Environmental Management",495,4.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15840,"Payroll Social Security",516003,"Environmental Management",495,105.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15841,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15842,"Payroll Salaries & Wages",510101,"Environmental Management",495,1545.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","PAY5239024","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Payroll Transaction","",495], [15843,"AdmOp-Freight & Express",599042,"Environmental Management",495,-7.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","ARD5241337","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Accounts Receivable Transaction","",495], [15844,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-3300.25,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-16T00:00:00","ARD5244548","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","Accounts Receivable Transaction","",719], [15845,"Com & Train - TRAINING General",535014,"Natural Resources",300,100.0,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-03T00:00:00","ARD5238080","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",300], [15846,"Exempt Jury Duty",511170,"Environmental Management",495,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-10T00:00:00","ARD5241337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",495], [15847,"Main - Motor Vehicles",533019,"State Police",100,-274.97,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-10-02T00:00:00","ARD5236732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",100], [15848,"Prof Serv - Data Mgmt",531037,"Workforce Development",510,-7910.4,"Contractual Services",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-05T00:00:00","BIL5238984","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [15849,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,-1029.98,"Grants",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-04T00:00:00","ARD5238963","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","Accounts Receivable Transaction","",510], [15850,"Payroll Salaries & Wages",510101,"Environmental Management",495,-40.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","ARD5235614","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Accounts Receivable Transaction","",495], [15851,"AdmOp-Legal Ads",599030,"Environmental Management",495,-27.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","ARD5243705","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","Accounts Receivable Transaction","",495], [15852,"InState Travel - Mileage",595110,"Workforce Development",510,2.66,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-01T00:00:00","EXV5240552","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15853,"Fac Main -Plumbing Drainage",543014,"Transportation",800,-13.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","ARD5243720","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Accounts Receivable Transaction","",800], [15854,"InState Travel - Mileage",595110,"Workforce Development",510,10.26,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-01T00:00:00","EXV5241412","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","Employee Expense Transaction","",510], [15855,"OutoSt Travel - Airfare",595540,"Correction",615,-877.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-11T00:00:00","ARD5242219","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","Accounts Receivable Transaction","",615], [15856,"Fac Main - Elec - General",543056,"Madison Juvenile Corr",672,-486.0,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-10T00:00:00","ARD5241347","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",672], [15857,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,114.76,"Administrative and Operating Expenses",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-02T00:00:00","EXV5241409","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","Employee Expense Transaction","",503], [15858,"Eqp Main-Repair parts",545006,"Miami Corr",618,-104.53,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-09T00:00:00","ARD5240508","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","Accounts Receivable Transaction","",618], [15859,"TS- Tuition Support",571210,"Education",700,633320.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST WASHINGTON SCHOOL CORP ","0000095799",700], [15860,"TS- Tuition Support",571210,"Education",700,158330.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [15861,"TS- Special Education Grant",571212,"Education",700,453078.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. 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WAYNE COMM SCHL TREASURER ","0000120649",700], [15865,"TS- Tuition Support",571210,"Education",700,830452.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENCASTLE COMM SCHOOL TREAS ","0000193779",700], [15866,"TS- Complexity Grant",571214,"Education",700,52887.25,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNSTER SCHOOL TREASURER ","0000121707",700], [15867,"TS- Special Education Grant",571212,"Education",700,2672.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIGNATURE SCHOOL, INC ","0000194090",700], [15868,"TS- Tuition Support",571210,"Education",700,735900.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST SCHL CORP TREASURER ","0000194001",700], [15869,"TS- Tuition Support",571210,"Education",700,804138.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [15870,"TS- Tuition Support",571210,"Education",700,298820.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS LABORATORY SCHOOL ","0000121001",700], [15871,"TS- Tuition Support",571210,"Education",700,1141760.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [15872,"TS- Complexity Grant",571214,"Education",700,59230.08,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON PRAIRIE SCH CORP TREAS ","0000120876",700], [15873,"TS- Tuition Support",571210,"Education",700,981200.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTVIEW SCHOOL CORP TREASURER ","0000121631",700], [15874,"TS- Special Education Grant",571212,"Education",700,4330.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORT WAYNE URBAN LEAGUE ","0000095102",700], [15875,"TS- Complexity Grant",571214,"Education",700,1023428.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [15876,"TS- Tuition Support",571210,"Education",700,35680.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTWELL MILLER ACADEMY ","0000365807",700], [15877,"TS- Special Education Grant",571212,"Education",700,94052.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",700], [15878,"TS- Tuition Support",571210,"Education",700,498182.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON-GRANT SCHL CORP TREAS ","0000121206",700], [15879,"TS- Special Education Grant",571212,"Education",700,575598.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",700], [15880,"TS- Complexity Grant",571214,"Education",700,61732.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [15881,"TS- Complexity Grant",571214,"Education",700,200617.41,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [15882,"TS- Tuition Support",571210,"Education",700,480342.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",700], [15883,"TS- Complexity Grant",571214,"Education",700,72189.75,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [15884,"TS- Special Education Grant",571212,"Education",700,827403.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [15885,"TS- Tuition Support",571210,"Education",700,844041.58,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ","0000194225",700], [15886,"TS- Tuition Support",571210,"Education",700,4837762.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [15887,"TS- Tuition Support",571210,"Education",700,263140.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARTER SCHOOL OF THE DUNES ","0000121716",700], [15888,"TS- Tuition Support",571210,"Education",700,1425416.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL TOWN OF HIGHLAND ","0000121705",700], [15889,"TS- Tuition Support",571210,"Education",700,1346920.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKTON-LAPEL COMMUNITY SCHS ","0000121853",700], [15890,"TS- Tuition Support",571210,"Education",700,846954.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",700], [15891,"TS- Tuition Support",571210,"Education",700,1159600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CONS SCHOOLS TREASURER ","0000121504",700], [15892,"TS- Tuition Support",571210,"Education",700,7030967.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [15893,"TS- Tuition Support",571210,"Education",700,49506.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE INC ","0000291813",700], [15894,"TS- Tuition Support",571210,"Education",700,562852.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ","0000121024",700], [15895,"TS- Complexity Grant",571214,"Education",700,7844.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTESSORI ACADEMY AT GEIST ","0000201308",700], [15896,"TS- Tuition 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FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [15900,"TS- Special Education Grant",571212,"Education",700,36705.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOOGOOTEE COMM SCHOOL TREAS ","0000193512",700], [15901,"TS- Special Education Grant",571212,"Education",700,27352.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI CENTRAL COMMUNITY SCHOOLS ","0000194053",700], [15902,"TS- Complexity Grant",571214,"Education",700,104839.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft 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Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAFAYETTE SCHOOL CORP TREAS ","0000077442",700], [15910,"TS- Tuition Support",571210,"Education",700,486140.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. PUTNAM COMM SCHOOL TREAS ","0000193776",700], [15911,"TS- Tuition Support",571210,"Education",700,338960.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",700], [15912,"TS- Special Education Grant",571212,"Education",700,15382.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MATH and SCIENCE ACADEMY ","0000221144",700], [15913,"TS- Special Education Grant",571212,"Education",700,22850.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTESSORI ACADEMY AT GEIST ","0000201308",700], [15914,"TS- Complexity 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TREASURER ","0000077424",700], [15931,"TS- Complexity Grant",571214,"Education",700,157444.08,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [15932,"TS- Complexity Grant",571214,"Education",700,33919.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH MIAMI COMM SCHL TREAS ","0000193526",700], [15933,"TS- Special Education Grant",571212,"Education",700,48044.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SMITH-GREEN COMM SCHOOL TREAS ","0000194328",700], [15934,"TS- Special Education 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TREAS ","0000194260",700], [15941,"TS- Tuition Support",571210,"Education",700,1772850.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [15942,"TS- Tuition Support",571210,"Education",700,1065940.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST NOBLE SCHOOL CORP TREAS ","0000193630",700], [15943,"TS- Special Education Grant",571212,"Education",700,32770.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-COUNTY SCHL CORP TREASURER ","0000194310",700], [15944,"TS- Complexity Grant",571214,"Education",700,268527.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",700], [15945,"TS- Tuition Support",571210,"Education",700,677920.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [15946,"TS- Complexity Grant",571214,"Education",700,81485.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [15947,"TS- Tuition Support",571210,"Education",700,1873200.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COMM SCHL TREASURER ","0000120865",700], [15948,"TS- Tuition Support",571210,"Education",700,713600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BLUFFTON-HARRISON TREAS ","0000194291",700], [15949,"TS- Tuition Support",571210,"Education",700,11596.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANGUARD COLLEGIATE OF INDIANAPOLIS ","0000362655",700], [15950,"TS- Complexity Grant",571214,"Education",700,201993.58,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOBART CITY SCHOOL TREASURER ","0000121706",700], [15951,"TS- Complexity Grant",571214,"Education",700,66740.25,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. MONTGOMERY COMM SCHL TREAS ","0000193578",700], [15952,"TS- Tuition Support",571210,"Education",700,897468.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH GIBSON SCHL CORP TREAS ","0000121170",700], [15953,"TS- Tuition Support",571210,"Education",700,3104160.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARSAW COMM SCHOOL TREASURER ","0000121604",700], [15954,"TS- Tuition Support",571210,"Education",700,123988.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMINGTON PROJECT SCHOOL ","0000248797",700], [15955,"TS- Tuition Support",571210,"Education",700,1016434.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANOVER COMM SCHL CORP TREAS ","0000121693",700], [15956,"TS- Complexity Grant",571214,"Education",700,67006.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. PUTNAM COMM SCHOOL TREAS ","0000193777",700], [15957,"TS- Complexity Grant",571214,"Education",700,46545.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",700], [15958,"TS- Tuition Support",571210,"Education",700,71360.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RURAL COMMUNITY ACADEMY ","0000194002",700], [15959,"TS- Complexity Grant",571214,"Education",700,122792.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCEBURG COMM SCHL TREAS ","0000120923",700], [15960,"TS- Tuition Support",571210,"Education",700,606560.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [15961,"TS- Special Education Grant",571212,"Education",700,125983.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ","0000193498",700], [15962,"TS- Tuition Support",571210,"Education",700,912070.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCEBURG COMM SCHL TREAS ","0000120923",700], [15963,"TS- Tuition Support",571210,"Education",700,405860.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVONDALE MEADOWS ACADEMY ","0000201575",700], [15964,"TS- Special Education Grant",571212,"Education",700,147886.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HARRISON SCHOOL CORP TREAS ","0000121315",700], [15965,"TS- Complexity Grant",571214,"Education",700,94345.07,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER ACADEMY INC ","0000239235",700], [15966,"TS- Complexity Grant",571214,"Education",700,31710.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COVINGTON COMM SCHL CORP TREAS ","0000121130",700], [15967,"TS- Complexity Grant",571214,"Education",700,64140.91,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN CTY TREASURER ","0000194202",700], [15968,"TS- Special Education Grant",571212,"Education",700,47841.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",700], [15969,"TS- Complexity Grant",571214,"Education",700,98993.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [15970,"TS- Tuition Support",571210,"Education",700,553932.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. HANCOCK CTY COMM SCHL TREAS ","0000121294",700], [15971,"TS- Tuition Support",571210,"Education",700,188122.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",700], [15972,"TS- Complexity Grant",571214,"Education",700,85805.58,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [15973,"TS- Complexity Grant",571214,"Education",700,41701.75,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREMONT COMM SCHOOL TREASURER ","0000193983",700], [15974,"TS- Complexity Grant",571214,"Education",700,110805.41,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [15975,"TS- Tuition Support",571210,"Education",700,7180154.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [15976,"TS- Tuition Support",571210,"Education",700,245300.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCK CREEK COMMUNITY ACADEMY ","0000274389",700], [15977,"TS- Tuition Support",571210,"Education",700,33450.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE WEST ","0000362560",700], [15978,"TS- Tuition Support",571210,"Education",700,446000.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [15979,"TS- Tuition Support",571210,"Education",700,1538700.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [15980,"TS- Complexity Grant",571214,"Education",700,49837.25,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. N. 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FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIRCLE CITY PREPARATORY INC ","0000351558",700], [16706,"TS- Vocational Educ Grant",571213,"Education",700,11157.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY EASTERN SCHL TREASURER ","0000193934",700], [16707,"TS- Honors Grant",571211,"Education",700,1558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",700], [16708,"TS- Common School",571220,"Education",700,-41015.43,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [16709,"TS- Honors Grant",571211,"Education",700,1833.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASTON SCHL CORP TREASURER ","0000121157",700], [16710,"TS- Special Education Grant",571212,"Education",700,32999.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTRL SCHL CORP TREAS ","0000120875",700], [16711,"TS- Honors Grant",571211,"Education",700,1350.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",700], [16712,"TS- Honors Grant",571211,"Education",700,2450.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [16713,"TS- Honors Grant",571211,"Education",700,6458.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHLAND-BEAN BLOSSM SCHL TREA ","0000193545",700], [16714,"TS- Special Education Grant",571212,"Education",700,60406.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE STATION COMM SCHL TREAS ","0000121701",700], [16715,"TS- Honors Grant",571211,"Education",700,3433.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIBERTY-PERRY COMM SCHL TREAS ","0000120990",700], [16716,"TS- Honors Grant",571211,"Education",700,19608.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [16717,"TS- Honors Grant",571211,"Education",700,11066.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDDLEBURY COMM SCHL TREASURER ","0000121057",700], [16718,"TS- Honors Grant",571211,"Education",700,30025.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [16719,"TS- Honors Grant",571211,"Education",700,2600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",700], [16720,"TS- Honors Grant",571211,"Education",700,3866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [16721,"TS- Honors Grant",571211,"Education",700,5633.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [16722,"TS- Honors Grant",571211,"Education",700,2208.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORLEANS COMM SCHOOL TREASURER ","0000193651",700], [16723,"TS- Common School",571220,"Education",700,-238618.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE RIDGE SCHOOL TREASURER ","0000121698",700], [16724,"TS- Honors Grant",571211,"Education",700,5916.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY SCHOOL CORP TREASURER ","0000193695",700], [16725,"TS- Honors Grant",571211,"Education",700,2100.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTHOUSE ACADEMIES OF NORTHWEST INDIAN ","0000312443",700], [16726,"TS- Vocational Educ Grant",571213,"Education",700,99281.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERRILLVILLE COMM SCHL TREAS ","0000121695",700], [16727,"TS- Honors Grant",571211,"Education",700,33766.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [16728,"TS- Vocational Educ Grant",571213,"Education",700,10091.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",700], [16729,"TS- Vocational Educ Grant",571213,"Education",700,12947.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [16730,"TS- Vocational Educ Grant",571213,"Education",700,22179.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. RIPLEY COMM SCHOOL TREAS ","0000193819",700], [16731,"TS- Vocational Educ Grant",571213,"Education",700,122394.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",700], [16732,"TS- Honors Grant",571211,"Education",700,10000.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERRILLVILLE COMM SCHL TREAS ","0000121695",700], [16733,"TS- Vocational Educ Grant",571213,"Education",700,55224.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",700], [16734,"TS- Special Education Grant",571212,"Education",700,160504.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [16735,"TS- Honors Grant",571211,"Education",700,2175.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CENTRAL SCHOOL CORP TREAS ","0000193765",700], [16736,"TS- Vocational Educ Grant",571213,"Education",700,14845.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",700], [16737,"TS- Special Education Grant",571212,"Education",700,60082.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR COMM SCHOOL CORP TREAS ","0000121402",700], [16738,"TS- Common School",571220,"Education",700,-1594.76,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [16739,"TS- Special Education Grant",571212,"Education",700,389314.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [16740,"TS- Special Education Grant",571212,"Education",700,398986.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [16741,"TS- Common School",571220,"Education",700,-2496.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [16742,"TS- Honors Grant",571211,"Education",700,1133.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOALS COMM SCHOOL TREASURER ","0000075936",700], [16743,"TS- Special Education Grant",571212,"Education",700,59401.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST GIBSON SCHL CORP TREAS ","0000121169",700], [16744,"TS- Honors Grant",571211,"Education",700,26691.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE CENTRAL SCHL CORP TREAS ","0000121696",700], [16745,"TS- Special Education Grant",571212,"Education",700,442995.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [16746,"TS- Honors Grant",571211,"Education",700,1100.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIONEER REGION SCHL CORP TREAS ","0000120808",700], [16747,"TS- Vocational Educ Grant",571213,"Education",700,4114.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI CENTRAL COMMUNITY SCHOOLS ","0000194053",700], [16748,"TS- Honors Grant",571211,"Education",700,1658.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. VERMILLION COMM SCHL TREAS ","0000194145",700], [16749,"TS- Vocational Educ Grant",571213,"Education",700,39550.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ","0000121061",700], [16750,"TS- Honors Grant",571211,"Education",700,5141.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILL CREEK COMM SCHL TREASURER ","0000121344",700], [16751,"TS- Special Education Grant",571212,"Education",700,88823.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. SPENCER CTY SCHL CORP TREAS ","0000193956",700], [16752,"TS- Special Education Grant",571212,"Education",700,35335.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. WASHINGTON SCHOOL TREASURER ","0000194227",700], [16753,"TS- Special Education Grant",571212,"Education",700,791984.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [16754,"TS- Vocational Educ Grant",571213,"Education",700,31506.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [16755,"TS- Special Education Grant",571212,"Education",700,60344.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREMEN PUBLIC SCHOOL TREASURER ","0000193497",700], [16756,"TS- Honors Grant",571211,"Education",700,11450.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",700], [16757,"TS- Vocational Educ Grant",571213,"Education",700,50061.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COMM SCHOOL TREASURER ","0000121536",700], [16758,"TS- Common School",571220,"Education",700,-18277.87,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN WAYNE SCHL TREAS ","0000194261",700], [16759,"TS- Honors Grant",571211,"Education",700,2325.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. RIPLEY COMM SCHOOL TREAS ","0000193819",700], [16760,"TS- Common School",571220,"Education",700,-20253.01,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. LAFAYETTE COMM SCHL TREAS ","0000194027",700], [16761,"TS- Special Education Grant",571212,"Education",700,55417.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [16762,"TS- Vocational Educ Grant",571213,"Education",700,20862.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELWOOD COMM SCHOOL TREASURER ","0000075935",700], [16763,"TS- Special Education Grant",571212,"Education",700,28610.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIONEER REGION SCHL CORP TREAS ","0000120808",700], [16764,"TS- Special Education Grant",571212,"Education",700,78722.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANOVER COMM SCHL CORP TREAS ","0000121693",700], [16765,"TS- Special Education Grant",571212,"Education",700,128786.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA VIRTUAL EDUCATION FOUNDATION ","0000334095",700], [16766,"TS- Common School",571220,"Education",700,-161574.4,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [16767,"TS- Vocational Educ Grant",571213,"Education",700,71569.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [16768,"TS- Special Education Grant",571212,"Education",700,43848.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINTON-STOCKTON SCHOOL TREAS ","0000121240",700], [16769,"TS- Honors Grant",571211,"Education",700,10183.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [16770,"TS- Vocational Educ Grant",571213,"Education",700,28819.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [16771,"TS- Honors Grant",571211,"Education",700,3250.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [16772,"TS- Vocational Educ Grant",571213,"Education",700,40342.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TWIN LAKES SCHL CORP TREASURER ","0000194311",700], [16773,"TS- Common School",571220,"Education",700,-35100.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [16774,"TS- Special Education Grant",571212,"Education",700,187642.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",700], [16775,"TS- Honors Grant",571211,"Education",700,3041.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WES-DEL COMMUNITY SCHOOLS ","0000120989",700], [16776,"TS- Honors Grant",571211,"Education",700,4041.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE-GREGG SCHL DIST TREAS ","0000193596",700], [16777,"TS- Vocational Educ Grant",571213,"Education",700,27029.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",700], [16778,"TS- Common School",571220,"Education",700,-121192.93,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAK HILL UNITED SCHL TREASURER ","0000193527",700], [16779,"TS- Vocational Educ Grant",571213,"Education",700,17053.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. HANCOCK CTY COMM SCHL TREAS ","0000121294",700], [16780,"TS- Vocational Educ Grant",571213,"Education",700,44346.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [16781,"TS- Special Education Grant",571212,"Education",700,10729.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLOBAL LEADERSHIP ACADEMY INC ","0000329053",700], [16782,"TS- Honors Grant",571211,"Education",700,18708.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNSTER SCHOOL TREASURER ","0000121707",700], [16783,"TS- Honors Grant",571211,"Education",700,641.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATTICA CONS SCHL CORP TREAS ","0000121129",700], [16784,"TS- Common School",571220,"Education",700,-162148.58,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE CENTRAL SCHL CORP TREAS ","0000121696",700], [16785,"TS- Special Education Grant",571212,"Education",700,82082.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT-KEYSER-BUTLER SCH TREA ","0000120966",700], [16786,"TS- Honors Grant",571211,"Education",700,4166.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD CTY SCHL TREASURER ","0000120763",700], [16787,"TS- Special Education Grant",571212,"Education",700,59041.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY EASTERN SCHL TREASURER ","0000193934",700], [16788,"TS- Vocational Educ Grant",571213,"Education",700,8670.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR COMM SCHOOL CORP TREAS ","0000121402",700], [16789,"TS- Vocational Educ Grant",571213,"Education",700,14147.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",700], [16790,"TS- Special Education Grant",571212,"Education",700,31848.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COVINGTON COMM SCHL CORP TREAS ","0000121130",700], [16791,"TS- Common School",571220,"Education",700,-3342.11,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN CTY SCHL CORP TREASURER ","0000120787",700], [16792,"TS- Honors Grant",571211,"Education",700,308.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [16793,"TS- Vocational Educ Grant",571213,"Education",700,24153.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH COUNTY SCHOOLS ","0000193835",700], [16794,"TS- Honors Grant",571211,"Education",700,4316.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [16795,"TS- Special Education Grant",571212,"Education",700,91597.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH GIBSON SCHL CORP TREAS ","0000121172",700], [16796,"TS- Special Education Grant",571212,"Education",700,1691.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA ACADEMY, INC ","0000194091",700], [16797,"TS- Honors Grant",571211,"Education",700,558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","21ST CENTURY CHARTER SCHOOL ","0000121719",700], [16798,"TS- Honors Grant",571211,"Education",700,13333.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ","0000121061",700], [16799,"TS- Honors Grant",571211,"Education",700,2141.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTRL SCHL CORP TREAS ","0000120875",700], [16800,"TS- Honors Grant",571211,"Education",700,9016.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [16801,"TS- Common School",571220,"Education",700,-2329.73,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TELL CITY-TROY TWP SCHL TREAS ","0000193688",700], [16802,"TS- Honors Grant",571211,"Education",700,550.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDORA COMM SCHOOL CORP TREAS ","0000121448",700], [16803,"TS- Vocational Educ Grant",571213,"Education",700,10918.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BOONE TOWNSHIP ","0000193716",700], [16804,"TS- Vocational Educ Grant",571213,"Education",700,44869.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [16805,"TS- Vocational Educ Grant",571213,"Education",700,17848.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKTON-LAPEL COMMUNITY SCHS ","0000121853",700], [16806,"TS- Special Education Grant",571212,"Education",700,74748.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND COUNTY SCHOOL CORP ","0000008079",700], [16807,"TS- Common School",571220,"Education",700,-73679.97,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEECH GROVE CITY SCHOOL TREAS ","0000121968",700], [16808,"TS- Vocational Educ Grant",571213,"Education",700,73697.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOKOMO SCHOOL CORP ","0000077422",700], [16809,"TS- Vocational Educ Grant",571213,"Education",700,1407.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNELTON CITY SCHOOL TREAS ","0000193687",700], [16810,"TS- Honors Grant",571211,"Education",700,9725.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY CONS SCHOOL TREAS ","0000194333",700], [16811,"TS- Vocational Educ Grant",571213,"Education",700,11381.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN COMM SCHOOL TREAS ","0000121403",700], [16812,"TS- Special Education Grant",571212,"Education",700,48098.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [16813,"TS- Vocational Educ Grant",571213,"Education",700,15397.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH HENRY SCHOOL CORPORATION ","0000095787",700], [16814,"TS- Honors Grant",571211,"Education",700,3400.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",700], [16815,"TS- Vocational Educ Grant",571213,"Education",700,15023.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLOVERDALE COMM SCHOOL TREAS ","0000077419",700], [16816,"TS- Special Education Grant",571212,"Education",700,134571.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN CTY SCHL CORP TREASURER ","0000120787",700], [16817,"TS- Special Education Grant",571212,"Education",700,38861.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTERNATIVES IN EDUCATION INC ","0000323392",700], [16818,"TS- Honors Grant",571211,"Education",700,3458.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON-GRANT SCHL CORP TREAS ","0000121206",700], [16819,"TS- Vocational Educ Grant",571213,"Education",700,525.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MATH AND SCIENCE ACADEMY-NORTH ","0000272586",700], [16820,"TS- Vocational Educ Grant",571213,"Education",700,65325.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONCORD COMM SCHL TREASURER ","0000121056",700], [16821,"TS- Special Education Grant",571212,"Education",700,120774.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CONS SCHOOLS TREASURER ","0000121504",700], [16822,"TS- Special Education Grant",571212,"Education",700,17278.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ","0000291816",700], [16823,"TS- Vocational Educ Grant",571213,"Education",700,14555.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCEBURG COMM SCHL TREAS ","0000120923",700], [16824,"TS- Vocational Educ Grant",571213,"Education",700,16652.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [16825,"TS- Special Education Grant",571212,"Education",700,81834.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CITY SCHOOL TREASURER ","0000194186",700], [16826,"TS- Vocational Educ Grant",571213,"Education",700,9082.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRITON SCHOOL CORP TREASURER ","0000193499",700], [16827,"TS- Vocational Educ Grant",571213,"Education",700,14374.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL COMM SCHL TREAS ","0000121792",700], [16828,"TS- Vocational Educ Grant",571213,"Education",700,40805.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALPARAISO COMM SCHOOL TREAS ","0000193722",700], [16829,"TS- Honors Grant",571211,"Education",700,10575.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. LAFAYETTE COMM SCHL TREAS ","0000194027",700], [16830,"TS- Vocational Educ Grant",571213,"Education",700,91112.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. PIKE TWP TREASURER ","0000121964",700], [16831,"TS- Special Education Grant",571212,"Education",700,62415.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [16832,"TS- Vocational Educ Grant",571213,"Education",700,19455.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD CTY SCHL TREASURER ","0000120763",700], [16833,"TS- Common School",571220,"Education",700,-837.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",700], [16834,"TS- Special Education Grant",571212,"Education",700,63035.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY EASTERN SCH TREAS ","0000120965",700], [16835,"TS- Vocational Educ Grant",571213,"Education",700,21918.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [16836,"TS- Vocational Educ Grant",571213,"Education",700,44734.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [16837,"TS- Common School",571220,"Education",700,-31773.96,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [16838,"TS- Vocational Educ Grant",571213,"Education",700,11891.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN PULASKI SCHOOL TREAS ","0000193764",700], [16839,"TS- Honors Grant",571211,"Education",700,4258.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",700], [16840,"TS- Vocational Educ Grant",571213,"Education",700,75120.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [16841,"TS- Vocational Educ Grant",571213,"Education",700,12965.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [16842,"TS- Vocational Educ Grant",571213,"Education",700,22388.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [16843,"TS- Common School",571220,"Education",700,-41885.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNMAN-DEARBORN COMM SCH TREAS ","0000120921",700], [16844,"TS- Common School",571220,"Education",700,-87780.26,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST NOBLE SCHOOL CORP TREAS ","0000193630",700], [16845,"TS- Honors Grant",571211,"Education",700,6333.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANOVER COMM SCHL CORP TREAS ","0000121693",700], [16846,"TS- Vocational Educ Grant",571213,"Education",700,32383.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT-KEYSER-BUTLER SCH TREA ","0000120966",700], [16847,"TS- Vocational Educ Grant",571213,"Education",700,43678.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANOVER COMM SCHL CORP TREAS ","0000121693",700], [16848,"TS- Common School",571220,"Education",700,-105372.61,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-CREEK SCHOOL CORP TREAS ","0000077445",700], [16849,"TS- Vocational Educ Grant",571213,"Education",700,18528.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE-GREGG SCHL DIST TREAS ","0000193596",700], [16850,"TS- Vocational Educ Grant",571213,"Education",700,20170.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. N. POSEY CTY SCHL TREAS ","0000193747",700], [16851,"TS- Special Education Grant",571212,"Education",700,18441.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASTON SCHL CORP TREASURER ","0000121157",700], [16852,"TS- Special Education Grant",571212,"Education",700,49224.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",700], [16853,"TS- Special Education Grant",571212,"Education",700,77109.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. VERMILLION COMM SCHL TREAS ","0000194146",700], [16854,"TS- Common School",571220,"Education",700,-34638.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",700], [16855,"TS- Vocational Educ Grant",571213,"Education",700,8975.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIBERTY-PERRY COMM SCHL TREAS ","0000120990",700], [16856,"TS- Special Education Grant",571212,"Education",700,31552.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRITON SCHOOL CORP TREASURER ","0000193499",700], [16857,"TS- Common School",571220,"Education",700,-145249.76,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER-OWEN COMM SCHOOL TREAS ","0000077428",700], [16858,"TS- Honors Grant",571211,"Education",700,1866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRITON SCHOOL CORP TREASURER ","0000193499",700], [16859,"TS- Vocational Educ Grant",571213,"Education",700,45265.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",700], [16860,"TS- Honors Grant",571211,"Education",700,8541.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW CASTLE COMM SCHL TREASURER ","0000077449",700], [16861,"TS- Common School",571220,"Education",700,-42601.14,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [16862,"TS- Special Education Grant",571212,"Education",700,134224.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",700], [16863,"TS- Common School",571220,"Education",700,-57978.63,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE-GREGG SCHL DIST TREAS ","0000193596",700], [16864,"TS- Honors Grant",571211,"Education",700,3208.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",700], [16865,"TS- Special Education Grant",571212,"Education",700,33901.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH HENRY SCHOOL CORPORATION ","0000095787",700], [16866,"TS- Honors Grant",571211,"Education",700,8500.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHL TREAS ","0000076986",700], [16867,"TS- Special Education Grant",571212,"Education",700,3054.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTWELL MILLER ACADEMY ","0000365807",700], [16868,"TS- Special Education Grant",571212,"Education",700,54101.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTHOUSE ACADEMIES OF NORTHWEST INDIAN ","0000312443",700], [16869,"TS- Special Education Grant",571212,"Education",700,445246.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON COMM SCHOOL TREASURER ","0000121856",700], [16870,"TS- Vocational Educ Grant",571213,"Education",700,10527.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S ADAMS SCHOOLS TREASURER ","0000120618",700], [16871,"TS- Vocational Educ Grant",571213,"Education",700,12706.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON-GRANT SCHL CORP TREAS ","0000121206",700], [16872,"TS- Honors Grant",571211,"Education",700,733.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COMM SCHOOL TREASURER ","0000193984",700], [16873,"TS- Honors Grant",571211,"Education",700,19091.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [16874,"TS- Vocational Educ Grant",571213,"Education",700,24716.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. SPENCER CTY SCHL CORP TREAS ","0000193956",700], [16875,"TS- Honors Grant",571211,"Education",700,3058.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREMONT COMM SCHOOL TREASURER ","0000193983",700], [16876,"TS- Honors Grant",571211,"Education",700,3975.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL COMM SCHL TREAS ","0000121792",700], [16877,"TS- Special Education Grant",571212,"Education",700,197528.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",700], [16878,"TS- Common School",571220,"Education",700,-26641.41,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",700], [16879,"TS- Special Education Grant",571212,"Education",700,54271.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. PUTNAM COMM SCHOOL TREAS ","0000193776",700], [16880,"TS- Common School",571220,"Education",700,-7253.57,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [16881,"TS- Honors Grant",571211,"Education",700,4775.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. MOUNT VERNON TREASURER ","0000193746",700], [16882,"TS- Honors Grant",571211,"Education",700,5116.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [16883,"TS- Vocational Educ Grant",571213,"Education",700,22970.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST SCHL CORP TREASURER ","0000194001",700], [16884,"TS- Honors Grant",571211,"Education",700,5783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. SPENCER CTY SCHL CORP TREAS ","0000193956",700], [16885,"TS- Special Education Grant",571212,"Education",700,44427.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",700], [16886,"TS- Vocational Educ Grant",571213,"Education",700,7185.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE STATION COMM SCHL TREAS ","0000121701",700], [16887,"TS- Special Education Grant",571212,"Education",700,361938.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTFIELD-WASHINGTON SCH TREAS ","0000121265",700], [16888,"TS- Honors Grant",571211,"Education",700,7175.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [16889,"TS- Honors Grant",571211,"Education",700,1466.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINTON-STOCKTON SCHOOL TREAS ","0000121240",700], [16890,"TS- Common School",571220,"Education",700,-70379.58,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN GREENE SCHOOLS ","0000238941",700], [16891,"TS- Vocational Educ Grant",571213,"Education",700,12157.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D OF NEW DURHAM TOWNSHIP ","0000121788",700], [16892,"TS- Vocational Educ Grant",571213,"Education",700,51088.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",700], [16893,"TS- Special Education Grant",571212,"Education",700,233357.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [16894,"TS- Honors Grant",571211,"Education",700,3033.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ONLINE LEARNING OPTIONS INC ","0000294761",700], [16895,"TS- Special Education Grant",571212,"Education",700,439971.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [16896,"TS- Special Education Grant",571212,"Education",700,55519.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN WAYNE SCHL TREAS ","0000194261",700], [16897,"TS- Special Education Grant",571212,"Education",700,15741.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ","0000284935",700], [16898,"TS- Honors Grant",571211,"Education",700,2850.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL NOBLE COMM SCHL TREAS ","0000193628",700], [16899,"TS- Special Education Grant",571212,"Education",700,6052.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY L JOHNSON ACADEMY ","0000120664",700], [16900,"TS- Vocational Educ Grant",571213,"Education",700,20775.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",700], [16901,"TS- Honors Grant",571211,"Education",700,10225.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COMM SCHL TREASURER ","0000120865",700], [16902,"TS- Vocational Educ Grant",571213,"Education",700,5410.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND URBAN ACADEMY INC ","0000274217",700], [16903,"TS- Special Education Grant",571212,"Education",700,30283.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THEA BOWMAN LEADERSHIP ACADEMY ","0000121717",700], [16904,"TS- Honors Grant",571211,"Education",700,3300.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",700], [16905,"TS- Special Education Grant",571212,"Education",700,3372.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERITAGE INSTITUTE OF ARTS AND TECHNOLOG ","0000294626",700], [16906,"TS- Honors Grant",571211,"Education",700,2541.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELWOOD COMM SCHOOL TREASURER ","0000075935",700], [16907,"TS- Special Education Grant",571212,"Education",700,643549.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [16908,"TS- Common School",571220,"Education",700,-16539.51,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ","0000193717",700], [16909,"TS- Honors Grant",571211,"Education",700,2666.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON PRAIRIE SCH CORP TREAS ","0000120876",700], [16910,"TS- Special Education Grant",571212,"Education",700,32422.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [16911,"TS- Vocational Educ Grant",571213,"Education",700,26755.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. MONTGOMERY COMM SCHL TREAS ","0000193578",700], [16912,"TS- Vocational Educ Grant",571213,"Education",700,15405.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ","0000194225",700], [16913,"TS- Honors Grant",571211,"Education",700,3000.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ","0000194225",700], [16914,"TS- Special Education Grant",571212,"Education",700,35137.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [16915,"TS- Honors Grant",571211,"Education",700,47208.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",700], [16916,"TS- Special Education Grant",571212,"Education",700,20215.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",700], [16917,"TS- Special Education Grant",571212,"Education",700,78491.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [16918,"TS- Special Education Grant",571212,"Education",700,5026.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENAISSANCE ACADEMY, INC ","0000220758",700], [16919,"TS- Vocational Educ Grant",571213,"Education",700,8197.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. SHAKAMAK TREASURER ","0000121241",700], [16920,"TS- Special Education Grant",571212,"Education",700,145418.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNSTER SCHOOL TREASURER ","0000121707",700], [16921,"TS- Common School",571220,"Education",700,-28360.4,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",700], [16922,"TS- Honors Grant",571211,"Education",700,1466.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH WHITE SCHL CORP TREAS ","0000194308",700], [16923,"TS- Honors Grant",571211,"Education",700,275.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA VIRTUAL EDUCATION FOUNDATION ","0000334095",700], [16924,"TS- Common School",571220,"Education",700,-25069.13,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S.W. JEFFERSON CTY CONS TREAS ","0000121505",700], [16925,"TS- Vocational Educ Grant",571213,"Education",700,23690.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [16926,"TS- Special Education Grant",571212,"Education",700,43217.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [16927,"TS- Common School",571220,"Education",700,-124576.38,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",700], [16928,"TS- Special Education Grant",571212,"Education",700,59349.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [16929,"TS- Special Education Grant",571212,"Education",700,115049.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL TOWN OF HIGHLAND ","0000121705",700], [16930,"TS- Vocational Educ Grant",571213,"Education",700,26527.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH DEARBORN COMMUNITY ","0000120922",700], [16931,"TS- Honors Grant",571211,"Education",700,1716.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [16932,"TS- Honors Grant",571211,"Education",700,2850.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",700], [16933,"TS- Special Education Grant",571212,"Education",700,106974.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR CHARTER SCHOOL INC ","0000288017",700], [16934,"TS- Honors Grant",571211,"Education",700,7341.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL TOWN OF HIGHLAND ","0000121705",700], [16935,"TS- Special Education Grant",571212,"Education",700,30268.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSSVILLE CONS SCHL DIST TREAS ","0000120878",700], [16936,"TS- Special Education Grant",571212,"Education",700,103756.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH HARRISON COMMUNITY SCHOOL CORP ","0000096318",700], [16937,"TS- Honors Grant",571211,"Education",700,3125.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ","0000300370",700], [16938,"TS- Honors Grant",571211,"Education",700,5975.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER-OWEN COMM SCHOOL TREAS ","0000077428",700], [16939,"TS- Honors Grant",571211,"Education",700,2908.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH GIBSON SCHL CORP TREAS ","0000121170",700], [16940,"TS- Honors Grant",571211,"Education",700,2700.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN CONS SCHL TREAS ","0000193937",700], [16941,"TS- Vocational Educ Grant",571213,"Education",700,25870.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [16942,"TS- Honors Grant",571211,"Education",700,5025.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [16943,"TS- Special Education Grant",571212,"Education",700,104529.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COMM SCHL CORP TREAS ","0000120988",700], [16944,"TS- Honors Grant",571211,"Education",700,550.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAREER ACADEMY OF SOUTH BEND ","0000285303",700], [16945,"TS- Special Education Grant",571212,"Education",700,93838.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH COUNTY SCHOOLS ","0000193835",700], [16946,"TS- Special Education Grant",571212,"Education",700,327938.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARSAW COMM SCHOOL TREASURER ","0000121604",700], [16947,"TS- Honors Grant",571211,"Education",700,4591.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ","0000193498",700], [16948,"TS- Honors Grant",571211,"Education",700,5108.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITKO COMM SCHL CORP TREAS ","0000121606",700], [16949,"TS- Honors Grant",571211,"Education",700,2566.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH COUNTY SCHOOLS ","0000193835",700], [16950,"TS- Honors Grant",571211,"Education",700,14558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. PIKE TWP TREASURER ","0000121964",700], [16951,"TS- Special Education Grant",571212,"Education",700,1421839.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",700], [16952,"TS- Honors Grant",571211,"Education",700,6891.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CONS SCHOOLS TREASURER ","0000121504",700], [16953,"TS- Vocational Educ Grant",571213,"Education",700,5875.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",700], [16954,"TS- Honors Grant",571211,"Education",700,3058.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN CTY TREASURER ","0000194202",700], [16955,"TS- Honors Grant",571211,"Education",700,1875.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",700], [16956,"TS- Honors Grant",571211,"Education",700,4908.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",700], [16957,"TS- Special Education Grant",571212,"Education",700,560382.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [16958,"TS- Special Education Grant",571212,"Education",700,278680.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ","0000193717",700], [16959,"TS- Honors Grant",571211,"Education",700,2325.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND COUNTY SCHOOL CORP ","0000008079",700], [16960,"TS- Honors Grant",571211,"Education",700,12566.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [16961,"TS- Common School",571220,"Education",700,-28811.87,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",700], [16962,"TS- Vocational Educ Grant",571213,"Education",700,7590.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITCHELL COMM SCHOOL TREASURER ","0000121821",700], [16963,"TS- Honors Grant",571211,"Education",700,4158.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSTOWN CENT COM SCHL TREAS ","0000121450",700], [16964,"TS- Vocational Educ Grant",571213,"Education",700,26790.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAOLI COMM SCHOOL CORP TREAS ","0000193653",700], [16965,"TS- Vocational Educ Grant",571213,"Education",700,14545.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH KNOX SCHOOL CORPORATION ","0000121568",700], [16966,"TS- Vocational Educ Grant",571213,"Education",700,14490.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY EASTERN SCH TREAS ","0000120965",700], [16967,"TS- Vocational Educ Grant",571213,"Education",700,21511.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft 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Grant",571211,"Education",700,1900.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N JUDSON-SAN PIERRE SCHL COPR ","0000193969",700], [16972,"TS- Common School",571220,"Education",700,-27455.6,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST NEIGHBORHOOD SCHOOL ","0000121992",700], [16973,"TS- Vocational Educ Grant",571213,"Education",700,16015.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL NOBLE COMM SCHL TREAS ","0000193628",700], [16974,"TS- Honors Grant",571211,"Education",700,3333.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SMITH-GREEN COMM SCHOOL TREAS ","0000194328",700], [16975,"TS- Common School",571220,"Education",700,-5900.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [16976,"TS- Vocational Educ Grant",571213,"Education",700,1757.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDORA COMM SCHOOL CORP TREAS ","0000121448",700], [16977,"TS- Vocational Educ Grant",571213,"Education",700,31855.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CTY COMM SCHL TREAS ","0000120940",700], [16978,"TS- Honors Grant",571211,"Education",700,28741.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN POINT COMM SCHL TREAS ","0000121699",700], [16979,"TS- Common School",571220,"Education",700,-9963.21,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. VERMILLION COMM SCHL TREAS ","0000194145",700], [16980,"TS- Common School",571220,"Education",700,-74261.2,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAOLI COMM SCHOOL CORP TREAS ","0000193653",700], [16981,"TS- Honors Grant",571211,"Education",700,3608.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENCASTLE COMM SCHOOL TREAS ","0000193779",700], [16982,"TS- Honors Grant",571211,"Education",700,3858.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACONAQUAH SCHOOL TREASURER ","0000193525",700], [16983,"TS- Vocational Educ Grant",571213,"Education",700,15702.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN CONS SCHL TREAS ","0000193935",700], [16984,"TS- Common School",571220,"Education",700,-29379.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [16985,"TS- Vocational Educ Grant",571213,"Education",700,2909.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ","0000284935",700], [16986,"TS- Vocational Educ Grant",571213,"Education",700,49500.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAFAYETTE SCHOOL CORP TREAS ","0000077442",700], [16987,"TS- Common School",571220,"Education",700,-9554.34,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN WAYNE SCHOOL TREASURER ","0000194259",700], [16988,"TS- Vocational Educ Grant",571213,"Education",700,14060.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION TWP SCHOOL TREASURER ","0000193720",700], [16989,"TS- Vocational Educ Grant",571213,"Education",700,42372.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER-OWEN COMM SCHOOL TREAS ","0000077428",700], [16990,"TS- Vocational Educ Grant",571213,"Education",700,173330.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",700], [16991,"TS- Vocational Educ Grant",571213,"Education",700,8940.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SMITH-GREEN COMM SCHOOL TREAS ","0000194328",700], [16992,"TS- Common School",571220,"Education",700,-122843.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BOONE TOWNSHIP ","0000193716",700], [16993,"TS- Honors Grant",571211,"Education",700,6541.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN WELLS COMM SCHL TREAS ","0000194290",700], [16994,"TS- Vocational Educ Grant",571213,"Education",700,66435.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",700], [16995,"TS- Special Education Grant",571212,"Education",700,84725.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCEBURG COMM SCHL TREAS ","0000120923",700], [16996,"TS- Common School",571220,"Education",700,-1864.28,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",700], [16997,"TS- Vocational Educ Grant",571213,"Education",700,7120.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDINBURGH COMM SCHL CORP TREAS ","0000121535",700], [16998,"TS- Common School",571220,"Education",700,-21399.78,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST PORTER COUNTY SCHOOL CORP ","0000193718",700], [16999,"TS- Honors Grant",571211,"Education",700,2600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREMEN PUBLIC SCHOOL TREASURER ","0000193497",700], [17000,"TS- Common School",571220,"Education",700,-47653.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILL CREEK COMM SCHL TREASURER ","0000121344",700], [17001,"TS- Special Education Grant",571212,"Education",700,29924.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULVER COMM SCHOOL TREASURER ","0000193495",700], [17002,"TS- Special Education Grant",571212,"Education",700,17363.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNELTON CITY SCHOOL TREAS ","0000193687",700], [17003,"TS- Special Education Grant",571212,"Education",700,56903.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ","0000300370",700], [17004,"TS- Common School",571220,"Education",700,-6539.58,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COVINGTON COMM SCHL CORP TREAS ","0000121130",700], [17005,"TS- Common School",571220,"Education",700,-1878.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [17006,"TS- Honors Grant",571211,"Education",700,1191.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS LABORATORY SCHOOL ","0000121001",700], [17007,"TS- Honors Grant",571211,"Education",700,4808.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION TWP SCHOOL TREASURER ","0000193720",700], [17008,"TS- Special Education Grant",571212,"Education",700,5455.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS ACADEMY OF EXCELLENCE INC ","0000309657",700], [17009,"TS- Special Education Grant",571212,"Education",700,119506.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WA-NEE COMM SCHL TREASURER ","0000075937",700], [17010,"TS- Special Education Grant",571212,"Education",700,153650.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COMM SCHL TREASURER ","0000120901",700], [17011,"TS- Vocational Educ Grant",571213,"Education",700,131454.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [17012,"TS- Vocational Educ Grant",571213,"Education",700,11210.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH SPENCER CO SCHOOL CORP ","0000080264",700], [17013,"TS- Honors Grant",571211,"Education",700,2783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S ADAMS SCHOOLS TREASURER ","0000120618",700], [17014,"TS- Honors Grant",571211,"Education",700,24266.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST ALLEN CTY SCHL TREASURER ","0000077424",700], [17015,"TS- Vocational Educ Grant",571213,"Education",700,26375.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. MONTGOMERY COMM SCHL TREAS ","0000077416",700], [17016,"TS- Vocational Educ Grant",571213,"Education",700,36155.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WA-NEE COMM SCHL TREASURER ","0000075937",700], [17017,"TS- Vocational Educ Grant",571213,"Education",700,12992.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","C.A. BEARD MEM SCHOOL TREAS ","0000121379",700], [17018,"TS- Vocational Educ Grant",571213,"Education",700,26432.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. VERMILLION COMM SCHL TREAS ","0000194146",700], [17019,"TS- Vocational Educ Grant",571213,"Education",700,3120.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOALS COMM SCHOOL TREASURER ","0000075936",700], [17020,"TS- Common School",571220,"Education",700,-8200.79,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVINGTON COMMUNITY SCHOOL ","0000121981",700], [17021,"TS- Vocational Educ Grant",571213,"Education",700,3714.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH SOUTHERN SCHL TREAS ","0000193803",700], [17022,"TS- Common School",571220,"Education",700,-267261.7,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",700], [17023,"TS- Special Education Grant",571212,"Education",700,80897.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [17024,"TS- Honors Grant",571211,"Education",700,3341.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH HENRY SCHOOL CORPORATION ","0000095787",700], [17025,"TS- Vocational Educ Grant",571213,"Education",700,9510.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON PRAIRIE SCH CORP TREAS ","0000120876",700], [17026,"TS- Special Education Grant",571212,"Education",700,154449.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW CASTLE COMM SCHL TREASURER ","0000077449",700], [17027,"TS- Vocational Educ Grant",571213,"Education",700,25164.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ","0000081434",700], [17028,"TS- Common School",571220,"Education",700,-20103.04,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOOGOOTEE COMM SCHOOL TREAS ","0000193512",700], [17029,"TS- Special Education Grant",571212,"Education",700,87526.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE RIDGE SCHOOL TREASURER ","0000121698",700], [17030,"TS- Special Education Grant",571212,"Education",700,92362.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY SCHOOL CORP TREASURER ","0000193695",700], [17031,"TS- Special Education Grant",571212,"Education",700,157373.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [17032,"TS- Special Education Grant",571212,"Education",700,82249.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE-GREGG SCHL DIST TREAS ","0000193596",700], [17033,"TS- Common School",571220,"Education",700,-9041.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000110012",700], [17034,"TS- Common School",571220,"Education",700,-3390.62,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTERNATIVES IN EDUCATION INC ","0000323392",700], [17035,"TS- Honors Grant",571211,"Education",700,10991.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [17036,"TS- Honors Grant",571211,"Education",700,2966.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER SCHL CORP TREASURER ","0000194309",700], [17037,"TS- Honors Grant",571211,"Education",700,6575.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. MONTGOMERY COMM SCHL TREAS ","0000193578",700], [17038,"TS- Honors Grant",571211,"Education",700,91.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECOVERY HIGH SCHOOL AT ","0000210691",700], [17039,"TS- Special Education Grant",571212,"Education",700,6792.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND URBAN ACADEMY INC ","0000274217",700], [17040,"TS- Honors Grant",571211,"Education",700,24466.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [17041,"TS- Vocational Educ Grant",571213,"Education",700,13976.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",700], [17042,"TS- Special Education Grant",571212,"Education",700,33847.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D OF NEW DURHAM TOWNSHIP ","0000121788",700], [17043,"TS- Special Education Grant",571212,"Education",700,113386.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ","0000081434",700], [17044,"TS- Honors Grant",571211,"Education",700,7866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",700], [17045,"TS- Special Education Grant",571212,"Education",700,105132.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ","0000194225",700], [17046,"TS- Honors Grant",571211,"Education",700,5058.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [17047,"TS- Vocational Educ Grant",571213,"Education",700,9100.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [17048,"TS- Special Education Grant",571212,"Education",700,163587.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAWASEE COMM SCHL CORP TREAS ","0000121603",700], [17049,"TS- Honors Grant",571211,"Education",700,2416.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH KNOX SCHOOL CORPORATION ","0000121568",700], [17050,"TS- Honors Grant",571211,"Education",700,35716.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [17051,"TS- Honors Grant",571211,"Education",700,10333.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAFAYETTE SCHOOL CORP TREAS ","0000077442",700], [17052,"TS- Vocational Educ Grant",571213,"Education",700,88710.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [17053,"TS- Common School",571220,"Education",700,-36883.63,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND COUNTY SCHOOL CORP ","0000008079",700], [17054,"TS- Common School",571220,"Education",700,-5510.44,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH GIBSON SCHL CORP TREAS ","0000121170",700], [17055,"TS- Common School",571220,"Education",700,-8137.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","21ST CENTURY CHARTER SCHOOL ","0000121719",700], [17056,"TS- Special Education Grant",571212,"Education",700,156550.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY CENT UNTD SCH TREAS ","0000120967",700], [17057,"TS- Vocational Educ Grant",571213,"Education",700,22330.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COMMUNITY SCHOOL CORP ","0000082494",700], [17058,"TS- Honors Grant",571211,"Education",700,24508.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTFIELD-WASHINGTON SCH TREAS ","0000121265",700], [17059,"TS- Common School",571220,"Education",700,-7759.72,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. SHAKAMAK TREASURER ","0000121241",700], [17060,"TS- Common School",571220,"Education",700,-97108.98,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTAGE TWP SCHOOL TREASURER ","0000077423",700], [17061,"TS- Special Education Grant",571212,"Education",700,104331.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [17062,"TS- Vocational Educ Grant",571213,"Education",700,20780.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [17063,"TS- Common School",571220,"Education",700,-38781.28,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [17064,"TS- Honors Grant",571211,"Education",700,1375.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COWAN COMMUNITY SCHOOL CORP ","0000120991",700], [17065,"TS- Honors Grant",571211,"Education",700,6791.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WA-NEE COMM SCHL TREASURER ","0000075937",700], [17066,"TS- Honors Grant",571211,"Education",700,5450.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRIFFITH PUBLIC SCHL TREASURER ","0000121703",700], [17067,"TS- Vocational Educ Grant",571213,"Education",700,3075.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA MILITARY ACADEMY INC ","0000232168",700], [17068,"TS- Honors Grant",571211,"Education",700,2041.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE STATION COMM SCHL TREAS ","0000121701",700], [17069,"TS- Special Education Grant",571212,"Education",700,48544.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION-NORTH UNITED SCHL TREAS ","0000193877",700], [17070,"TS- Special Education Grant",571212,"Education",700,88541.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BATESVILLE COMM SCHOOL TREAS ","0000193820",700], [17071,"TS- Special Education Grant",571212,"Education",700,44841.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. DAVIESS CO COMM SCHL TREAS ","0000120900",700], [17072,"TS- Vocational Educ Grant",571213,"Education",700,23606.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAREER ACADEMY OF SOUTH BEND ","0000285303",700], [17073,"TS- Special Education Grant",571212,"Education",700,39472.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREMONT COMM SCHOOL TREASURER ","0000193983",700], [17074,"TS- Vocational Educ Grant",571213,"Education",700,23468.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRIFFITH PUBLIC SCHL TREASURER ","0000121703",700], [17075,"TS- Vocational Educ Grant",571213,"Education",700,20382.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ","0000121024",700], [17076,"TS- Honors Grant",571211,"Education",700,2150.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE RIVER VALLEY SCHL TREAS ","0000121242",700], [17077,"TS- Special Education Grant",571212,"Education",700,61076.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",700], [17078,"TS- Vocational Educ Grant",571213,"Education",700,12812.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S.W. JEFFERSON CTY CONS TREAS ","0000121505",700], [17079,"TS- Common School",571220,"Education",700,-6655.96,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [17080,"TS- Special Education Grant",571212,"Education",700,39831.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDINBURGH COMM SCHL CORP TREAS ","0000121535",700], [17081,"TS- Honors Grant",571211,"Education",700,12658.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER JASPER CONS SCHL TREAS ","0000077440",700], [17082,"TS- Vocational Educ Grant",571213,"Education",700,14307.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN WAYNE SCHOOL TREASURER ","0000194259",700], [17083,"TS- Common School",571220,"Education",700,-4520.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARAMOUNT SCHOOL OF EXCELLENCE ","0000257933",700], [17084,"TS- Vocational Educ Grant",571213,"Education",700,10170.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RISING SUN-OHIO CTY SCHL TREAS ","0000193637",700], [17085,"TS- Special Education Grant",571212,"Education",700,42686.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON PRAIRIE SCH CORP TREAS ","0000120876",700], [17086,"TS- Honors Grant",571211,"Education",700,3150.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITCHELL COMM SCHOOL TREASURER ","0000121821",700], [17087,"TS- Special Education Grant",571212,"Education",700,35570.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCK CREEK COMMUNITY ACADEMY ","0000274389",700], [17088,"TS- Honors Grant",571211,"Education",700,29091.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS PUB 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Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [17096,"TS- Special Education Grant",571212,"Education",700,336754.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST ALLEN CTY SCHL TREASURER ","0000077424",700], [17097,"TS- Special Education Grant",571212,"Education",700,70350.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAK HILL UNITED SCHL TREASURER ","0000193527",700], [17098,"TS- Vocational Educ Grant",571213,"Education",700,13958.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",700], [17099,"TS- Special Education Grant",571212,"Education",700,106078.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CTY COMM SCHL TREAS ","0000120940",700], [17100,"TS- Special Education Grant",571212,"Education",700,42359.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",700], [17101,"TS- Vocational Educ Grant",571213,"Education",700,4628.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WES-DEL COMMUNITY SCHOOLS ","0000120989",700], [17102,"TS- Vocational Educ Grant",571213,"Education",700,13744.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [17103,"TS- Honors Grant",571211,"Education",700,1558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLAT ROCK-HAWCREEK SCHL TREAS ","0000120730",700], [17104,"TS- Special Education Grant",571212,"Education",700,136474.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [17105,"TS- Vocational Educ Grant",571213,"Education",700,20965.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENCASTLE COMM SCHOOL TREAS ","0000193779",700], [17106,"TS- Vocational Educ Grant",571213,"Education",700,15375.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAIRIE HTS COMM SCHL TREAS ","0000121630",700], [17107,"TS- Honors Grant",571211,"Education",700,3833.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT-KEYSER-BUTLER SCH TREA ","0000120966",700], [17108,"TS- Common School",571220,"Education",700,-60260.02,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [17109,"TS- Special Education Grant",571212,"Education",700,113360.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSBURG COMM SCHL TREASURER ","0000120941",700], [17110,"TS- Special Education Grant",571212,"Education",700,56404.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON-GRANT SCHL CORP TREAS ","0000121206",700], [17111,"TS- Vocational Educ Grant",571213,"Education",700,12796.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTVIEW SCHOOL CORP TREASURER ","0000121631",700], [17112,"TS- Vocational Educ Grant",571213,"Education",700,63103.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY CONS SCHOOL TREAS ","0000194333",700], [17113,"TS- Vocational Educ Grant",571213,"Education",700,32425.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [17114,"TS- Special Education Grant",571212,"Education",700,19439.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL HERITAGE ACADEMIES ","0000236582",700], [17115,"TS- Special Education Grant",571212,"Education",700,1725507.82,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",700], [17116,"TS- Vocational Educ Grant",571213,"Education",700,70259.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-CREEK SCHOOL CORP TREAS ","0000077445",700], [17117,"TS- Honors Grant",571211,"Education",700,4008.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN WAYNE SCHL TREAS ","0000194261",700], [17118,"TS- Honors Grant",571211,"Education",700,2391.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [17119,"TS- Special Education Grant",571212,"Education",700,499562.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [17120,"TS- Honors Grant",571211,"Education",700,7783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",700], [17121,"TS- Vocational Educ Grant",571213,"Education",700,154543.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [17122,"TS- Honors Grant",571211,"Education",700,2266.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S.W. JEFFERSON CTY CONS TREAS ","0000121505",700], [17123,"TS- Special Education Grant",571212,"Education",700,97008.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY COMM SCHL TREAS ","0000121142",700], [17124,"TS- Vocational Educ Grant",571213,"Education",700,23245.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH HARRISON COMMUNITY SCHOOL CORP ","0000096318",700], [17125,"TS- Special Education Grant",571212,"Education",700,73238.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ADAMS COMM SCHL TREASURER ","0000120617",700], [17126,"TS- Special Education Grant",571212,"Education",700,142272.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH GIBSON SCHL CORP TREAS ","0000121170",700], [17127,"TS- Common School",571220,"Education",700,-58589.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [17128,"TS- Vocational Educ Grant",571213,"Education",700,74860.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN POINT COMM SCHL TREAS ","0000121699",700], [17129,"TS- Honors Grant",571211,"Education",700,21116.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",700], [17130,"TS- Vocational Educ Grant",571213,"Education",700,50041.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST NOBLE SCHOOL CORP TREAS ","0000193629",700], [17131,"TS- Common School",571220,"Education",700,-1879.17,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N JUDSON-SAN PIERRE SCHL COPR ","0000193969",700], [17132,"TS- Honors Grant",571211,"Education",700,10241.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",700], [17133,"TS- Vocational Educ Grant",571213,"Education",700,9381.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",700], [17134,"TS- Vocational Educ Grant",571213,"Education",700,3427.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",700], [17135,"TS- Honors Grant",571211,"Education",700,21733.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARSAW COMM SCHOOL TREASURER ","0000121604",700], [17136,"TS- Vocational Educ Grant",571213,"Education",700,16161.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",700], [17137,"TS- Special Education Grant",571212,"Education",700,507923.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [17138,"TS- Common School",571220,"Education",700,-4362.05,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES COMM SCHL CORP ","0000121570",700], [17139,"TS- Special Education Grant",571212,"Education",700,69520.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTBROOK COMM SCHL CORP TREAS ","0000121205",700], [17140,"TS- Common School",571220,"Education",700,-89753.63,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE SCHOOL CORP TREAS ","0000194026",700], [17141,"TS- Honors Grant",571211,"Education",700,7433.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [17142,"TS- Honors Grant",571211,"Education",700,2816.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN GREENE SCHOOLS ","0000238941",700], [17143,"TS- Honors Grant",571211,"Education",700,12200.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",700], [17144,"TS- Special Education Grant",571212,"Education",700,92357.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN WELLS COMM SCHL TREAS ","0000194290",700], [17145,"TS- Honors Grant",571211,"Education",700,2600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILAN COMM SCHOOL CORP TREAS ","0000193822",700], [17146,"TS- Common School",571220,"Education",700,-7054.44,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLAT ROCK-HAWCREEK SCHL TREAS ","0000120730",700], [17147,"TS- Vocational Educ Grant",571213,"Education",700,11984.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIONEER REGION SCHL CORP TREAS ","0000120808",700], [17148,"TS- Vocational Educ Grant",571213,"Education",700,40024.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNMAN-DEARBORN COMM SCH TREAS ","0000120921",700], [17149,"TS- Special Education Grant",571212,"Education",700,50233.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN GREENE SCHOOLS ","0000238941",700], [17150,"TS- Common School",571220,"Education",700,-15519.04,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON HEIGHTS SCHL TREAS ","0000121264",700], [17151,"TS- Honors Grant",571211,"Education",700,3975.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. HANCOCK CTY COMM SCHL TREAS ","0000121294",700], [17152,"TS- Vocational Educ Grant",571213,"Education",700,9933.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. DAVIESS CO COMM SCHL TREAS ","0000120900",700], [17153,"TS- Honors Grant",571211,"Education",700,4133.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST SCHL CORP TREASURER ","0000194001",700], [17154,"TS- Honors Grant",571211,"Education",700,5716.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [17155,"TS- Honors Grant",571211,"Education",700,11608.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENFIELD-CENTRAL SCHL TREAS ","0000081433",700], [17156,"TS- Vocational Educ Grant",571213,"Education",700,56324.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COMM SCHL CORP TREAS ","0000121793",700], [17157,"TS- Special Education Grant",571212,"Education",700,89906.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [17158,"TS- Special Education Grant",571212,"Education",700,90291.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. MONTGOMERY COMM SCHL TREAS ","0000193578",700], [17159,"TS- Honors Grant",571211,"Education",700,4783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [17160,"TS- Common School",571220,"Education",700,-9125.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLOBAL LEADERSHIP ACADEMY INC ","0000329053",700], [17161,"TS- Honors Grant",571211,"Education",700,7216.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ","0000081434",700], [17162,"TS- Special Education Grant",571212,"Education",700,87509.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [17163,"TS- Vocational Educ Grant",571213,"Education",700,43613.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDDLEBURY COMM SCHL TREASURER ","0000121057",700], [17164,"TS- Common School",571220,"Education",700,-58363.4,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 1 TREAS ","0000193928",700], [17165,"TS- Vocational Educ Grant",571213,"Education",700,13390.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",700], [17166,"TS- Vocational Educ Grant",571213,"Education",700,15755.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",700], [17167,"TS- Vocational Educ Grant",571213,"Education",700,59659.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEECH GROVE CITY SCHOOL TREAS ","0000121968",700], [17168,"TS- Special Education Grant",571212,"Education",700,14824.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COMM SCHOOL TREASURER ","0000193984",700], [17169,"TS- Common School",571220,"Education",700,-106296.26,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [17170,"TS- Common School",571220,"Education",700,-36405.41,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [17171,"TS- Special Education Grant",571212,"Education",700,19509.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH SOUTHERN SCHL TREAS ","0000193803",700], [17172,"TS- Special Education Grant",571212,"Education",700,8727.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST CHICAGO URBAN ENTERPRISES ","0000121720",700], [17173,"TS- Vocational Educ Grant",571213,"Education",700,11287.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [17174,"TS- Special Education Grant",571212,"Education",700,90069.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRIFFITH PUBLIC SCHL TREASURER ","0000121703",700], [17175,"TS- Special Education Grant",571212,"Education",700,31898.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. SHAKAMAK TREASURER ","0000121241",700], [17176,"TS- Special Education Grant",571212,"Education",700,54372.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN CTY TREASURER ","0000194202",700], [17177,"TS- Vocational Educ Grant",571213,"Education",700,19549.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ADAMS COMM SCHL TREASURER ","0000120617",700], [17178,"TS- Honors Grant",571211,"Education",700,9416.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COMM SCHOOL TREASURER ","0000121536",700], [17179,"TS- Special Education Grant",571212,"Education",700,24994.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","21ST CENTURY CHARTER SCHOOL ","0000121719",700], [17180,"TS- Vocational Educ Grant",571213,"Education",700,11968.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILL CREEK COMM SCHL TREASURER ","0000121344",700], [17181,"TS- Honors Grant",571211,"Education",700,27875.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [17182,"TS- Special Education Grant",571212,"Education",700,118812.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH DEARBORN COMMUNITY ","0000120922",700], [17183,"TS- Honors Grant",571211,"Education",700,2700.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. SHAKAMAK TREASURER ","0000121241",700], [17184,"TS- Honors Grant",571211,"Education",700,2550.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND URBAN ACADEMY INC ","0000274217",700], [17185,"TS- Honors Grant",571211,"Education",700,1558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARGOS COMM SCHOOL TREASURER ","0000193496",700], [17186,"TS- Vocational Educ Grant",571213,"Education",700,89605.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [17187,"TS- Honors Grant",571211,"Education",700,14916.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNMAN-DEARBORN COMM SCH TREAS ","0000120921",700], [17188,"TS- Honors Grant",571211,"Education",700,8733.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [17189,"TS- Special Education Grant",571212,"Education",700,73487.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NINEVEH-HENSLEY-JACKSON SCL TREA ","0000075931",700], [17190,"TS- Honors Grant",571211,"Education",700,3858.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [17191,"TS- Vocational Educ Grant",571213,"Education",700,26060.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN CTY SCHL CORP TREASURER ","0000120787",700], [17192,"TS- Vocational Educ Grant",571213,"Education",700,20790.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [17193,"TS- Special Education Grant",571212,"Education",700,68391.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST SCHL CORP TREASURER ","0000194001",700], [17194,"TS- Common School",571220,"Education",700,-29558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH MIAMI COMM SCHL TREAS ","0000193526",700], [17195,"TS- Honors Grant",571211,"Education",700,4533.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN CTY SCHL CORP TREASURER ","0000120787",700], [17196,"TS- Vocational Educ Grant",571213,"Education",700,16195.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [17197,"TS- Vocational Educ Grant",571213,"Education",700,16860.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CENTRAL SCHOOL CORP TREAS ","0000193765",700], [17198,"TS- Honors Grant",571211,"Education",700,2950.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARKSVILLE COMM SCHL TREAS ","0000120832",700], [17199,"TS- Vocational Educ Grant",571213,"Education",700,23471.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [17200,"TS- Honors Grant",571211,"Education",700,1591.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RISING SUN-OHIO CTY SCHL TREAS ","0000193637",700], [17201,"TS- Honors Grant",571211,"Education",700,3733.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [17202,"TS- Special Education Grant",571212,"Education",700,24272.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",700], [17203,"TS- Special Education Grant",571212,"Education",700,68835.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH SPENCER CO SCHOOL CORP ","0000080264",700], [17204,"TS- Vocational Educ Grant",571213,"Education",700,51168.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER JASPER CONS SCHL TREAS ","0000077440",700], [17205,"TS- Honors Grant",571211,"Education",700,10550.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [17206,"TS- Special Education Grant",571212,"Education",700,75790.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [17207,"TS- Special Education Grant",571212,"Education",700,119925.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKTON-LAPEL COMMUNITY SCHS ","0000121853",700], [17208,"TS- Special Education Grant",571212,"Education",700,37631.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLAT ROCK-HAWCREEK SCHL TREAS ","0000120730",700], [17209,"TS- Vocational Educ Grant",571213,"Education",700,13882.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN SCHOOL CORP TREASURER ","0000121405",700], [17210,"TS- Honors Grant",571211,"Education",700,3516.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [17211,"TS- Honors Grant",571211,"Education",700,5016.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH HARRISON COMMUNITY SCHOOL CORP ","0000096318",700], [17212,"TS- Vocational Educ Grant",571213,"Education",700,15882.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [17213,"TS- Special Education Grant",571212,"Education",700,90037.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. PUTNAM COMM SCHOOL TREAS ","0000193777",700], [17214,"TS- Honors Grant",571211,"Education",700,4766.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ","0000121024",700], [17215,"TS- Special Education Grant",571212,"Education",700,30874.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARGOS COMM SCHOOL TREASURER ","0000193496",700], [17216,"TS- Special Education Grant",571212,"Education",700,106345.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [17217,"TS- Special Education Grant",571212,"Education",700,20704.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. VERMILLION COMM SCHL TREAS ","0000194145",700], [17218,"TS- Vocational Educ Grant",571213,"Education",700,11527.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [17219,"TS- Common School",571220,"Education",700,-35464.96,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. WASHINGTON SCHOOL TREASURER ","0000194227",700], [17220,"TS- Common School",571220,"Education",700,-39099.13,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COWAN COMMUNITY SCHOOL CORP ","0000120991",700], [17221,"TS- Special Education Grant",571212,"Education",700,29647.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MATH AND SCIENCE ACADEMY-NORTH ","0000272586",700], [17222,"TS- Honors Grant",571211,"Education",700,2358.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST GIBSON SCHL CORP TREAS ","0000121169",700], [17223,"TS- Honors Grant",571211,"Education",700,8241.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COMM SCHOOL TREASURER ","0000121210",700], [17224,"TS- Honors Grant",571211,"Education",700,65583.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [17225,"TS- Special Education Grant",571212,"Education",700,58474.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BOONE TOWNSHIP ","0000193716",700], [17226,"TS- Special Education Grant",571212,"Education",700,39431.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH KNOX SCHOOL CORPORATION ","0000121568",700], [17227,"TS- Honors Grant",571211,"Education",700,3641.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY EASTERN SCH TREAS ","0000120965",700], [17228,"TS- Special Education Grant",571212,"Education",700,216870.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CLARK COMM SCHL TREASURER ","0000120831",700], [17229,"TS- Vocational Educ Grant",571213,"Education",700,11356.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. VERMILLION COMM SCHL TREAS ","0000194145",700], [17230,"TS- Honors Grant",571211,"Education",700,1108.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION SCHOOL CORP TREASURER ","0000193802",700], [17231,"TS- Honors Grant",571211,"Education",700,29958.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",700], [17232,"TS- Vocational Educ Grant",571213,"Education",700,7520.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN CONS SCHL TREAS ","0000193937",700], [17233,"TS- Honors Grant",571211,"Education",700,37533.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [17234,"TS- Common School",571220,"Education",700,-589.52,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMINGTON PROJECT SCHOOL ","0000248797",700], [17235,"TS- Special Education Grant",571212,"Education",700,1150.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECOVERY HIGH SCHOOL AT ","0000210691",700], [17236,"TS- Common School",571220,"Education",700,-24803.35,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ","0000081434",700], [17237,"TS- Special Education Grant",571212,"Education",700,5551.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SMITH ACADEMY FOR EXCELLENCE ","0000296073",700], [17238,"TS- Vocational Educ Grant",571213,"Education",700,9774.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. LAFAYETTE COMM SCHL TREAS ","0000194027",700], [17239,"TS- Vocational Educ Grant",571213,"Education",700,90070.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [17240,"TS- Vocational Educ Grant",571213,"Education",700,21899.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [17241,"TS- Honors Grant",571211,"Education",700,2816.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","C.A. BEARD MEM SCHOOL TREAS ","0000121379",700], [17242,"TS- Special Education Grant",571212,"Education",700,587005.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ALBANY-FLOYD CO SCHL TREAS ","0000075933",700], [17243,"TS- Vocational Educ Grant",571213,"Education",700,153718.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [17244,"TS- Honors Grant",571211,"Education",700,23883.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [17245,"TS- Vocational Educ Grant",571213,"Education",700,54046.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHL TREAS ","0000076986",700], [17246,"TS- Special Education Grant",571212,"Education",700,85407.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. LAFAYETTE COMM SCHL TREAS ","0000194027",700], [17247,"TS- Common School",571220,"Education",700,-131364.81,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [17248,"TS- Special Education Grant",571212,"Education",700,61065.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN CONS SCHL TREAS ","0000193935",700], [17249,"TS- Special Education Grant",571212,"Education",700,51569.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLOVERDALE COMM SCHOOL TREAS ","0000077419",700], [17250,"TS- Special Education Grant",571212,"Education",700,77388.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [17251,"TS- Vocational Educ Grant",571213,"Education",700,85522.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",700], [17252,"TS- Vocational Educ Grant",571213,"Education",700,74963.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTAGE TWP SCHOOL TREASURER ","0000077423",700], [17253,"TS- Vocational Educ Grant",571213,"Education",700,4538.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 1 TREAS ","0000193928",700], [17254,"TS- Common School",571220,"Education",700,-3842.71,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN RUSH COUNTY SCHOOLS INC ","0000326920",700], [17255,"TS- Vocational Educ Grant",571213,"Education",700,44326.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COMM SCHOOL TREASURER ","0000121210",700], [17256,"TS- Honors Grant",571211,"Education",700,4425.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEECH GROVE CITY SCHOOL TREAS ","0000121968",700], [17257,"TS- Special Education Grant",571212,"Education",700,106529.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON HEIGHTS SCHL TREAS ","0000121264",700], [17258,"TS- Vocational Educ Grant",571213,"Education",700,44892.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ","0000193717",700], [17259,"TS- Special Education Grant",571212,"Education",700,132499.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER JASPER CONS SCHL TREAS ","0000077440",700], [17260,"TS- Special Education Grant",571212,"Education",700,59158.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","C.A. BEARD MEM SCHOOL TREAS ","0000121379",700], [17261,"TS- Honors Grant",571211,"Education",700,3183.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",700], [17262,"TS- Honors Grant",571211,"Education",700,38991.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [17263,"TS- Honors Grant",571211,"Education",700,3158.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [17264,"TS- Common School",571220,"Education",700,-116628.41,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [17265,"TS- Vocational Educ Grant",571213,"Education",700,88916.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE CENTRAL SCHL CORP TREAS ","0000121696",700], [17266,"TS- Honors Grant",571211,"Education",700,2875.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOOGOOTEE COMM SCHOOL TREAS ","0000193512",700], [17267,"TS- Special Education Grant",571212,"Education",700,25054.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMINENCE CONS SCHL CORP TREAS ","0000193597",700], [17268,"TS- Special Education Grant",571212,"Education",700,75582.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAIRFIELD COMM SCHL TREASURER ","0000121054",700], [17269,"TS- Special Education Grant",571212,"Education",700,17442.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARTER SCHOOL OF THE DUNES ","0000121716",700], [17270,"TS- Honors Grant",571211,"Education",700,14800.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CLARK COMM SCHL TREASURER ","0000120831",700], [17271,"TS- Vocational Educ Grant",571213,"Education",700,179311.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [17272,"TS- Common School",571220,"Education",700,-4068.75,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARTER SCHOOL OF THE DUNES ","0000121716",700], [17273,"TS- Honors Grant",571211,"Education",700,1166.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",700], [17274,"TS- Honors Grant",571211,"Education",700,3091.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI CENTRAL COMMUNITY SCHOOLS ","0000194053",700], [17275,"TS- Special Education Grant",571212,"Education",700,523311.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [17276,"TS- Vocational Educ Grant",571213,"Education",700,107270.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [17277,"TS- Honors Grant",571211,"Education",700,3308.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. MONTGOMERY COMM SCHL TREAS ","0000077416",700], [17278,"TS- Honors Grant",571211,"Education",700,3975.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELPHI COMM SCHL CORP TREAS ","0000077430",700], [17279,"TS- Honors Grant",571211,"Education",700,5025.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COMM SCHL TREASURER ","0000120901",700], [17280,"TS- Vocational Educ Grant",571213,"Education",700,41810.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY SCHL CORP TREAS ","0000081431",700], [17281,"TS- Common School",571220,"Education",700,-29388.69,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MATH and SCIENCE ACADEMY ","0000221144",700], [17282,"TS- Vocational Educ Grant",571213,"Education",700,7052.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARGOS COMM SCHOOL TREASURER ","0000193496",700], [17283,"TS- Vocational Educ Grant",571213,"Education",700,15922.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [17284,"TS- Honors Grant",571211,"Education",700,3525.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY COMM SCHL TREAS ","0000120890",700], [17285,"TS- Honors Grant",571211,"Education",700,37783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [17286,"TS- Special Education Grant",571212,"Education",700,25502.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS LABORATORY SCHOOL ","0000121001",700], [17287,"TS- Honors Grant",571211,"Education",700,1225.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRINGS VALLEY COMM SCHL TREAS ","0000193654",700], [17288,"TS- Common School",571220,"Education",700,-18666.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CITY SCHOOL TREASURER ","0000194186",700], [17289,"TS- Special Education Grant",571212,"Education",700,150061.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER-OWEN COMM SCHOOL TREAS ","0000077428",700], [17290,"TS- Common School",571220,"Education",700,-13687.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIGNATURE SCHOOL, INC ","0000194090",700], [17291,"TS- Vocational Educ Grant",571213,"Education",700,16193.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. MOUNT VERNON TREASURER ","0000193746",700], [17292,"TS- Honors Grant",571211,"Education",700,7008.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY CENT UNTD SCH TREAS ","0000120967",700], [17293,"TS- Special Education Grant",571212,"Education",700,53126.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S ADAMS SCHOOLS TREASURER ","0000120618",700], [17294,"TS- Special Education Grant",571212,"Education",700,74570.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",700], [17295,"TS- Special Education Grant",571212,"Education",700,48817.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIBERTY-PERRY COMM SCHL TREAS ","0000120990",700], [17296,"TS- Special Education Grant",571212,"Education",700,866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DR ROBERT H FAULKNER ACADEMY ","0000247959",700], [17297,"TS- Special Education Grant",571212,"Education",700,76311.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",700], [17298,"TS- Vocational Educ Grant",571213,"Education",700,7402.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORLEANS COMM SCHOOL TREASURER ","0000193651",700], [17299,"TS- Vocational Educ Grant",571213,"Education",700,1087.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCK CREEK COMMUNITY ACADEMY ","0000274389",700], [17300,"TS- Special Education Grant",571212,"Education",700,276548.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [17301,"TS- Vocational Educ Grant",571213,"Education",700,26814.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSBURG COMM SCHL TREASURER ","0000120941",700], [17302,"TS- Honors Grant",571211,"Education",700,3308.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTHOUSE ACADEMIES OF INDIANA INC ","0000091380",700], [17303,"TS- Special Education Grant",571212,"Education",700,11286.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRIENDS OF CANAAN INC ","0000293045",700], [17304,"TS- Honors Grant",571211,"Education",700,8225.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COMM SCHL CORP TREAS ","0000120988",700], [17305,"TS- Honors Grant",571211,"Education",700,1475.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THEA BOWMAN LEADERSHIP ACADEMY ","0000121717",700], [17306,"TS- Special Education Grant",571212,"Education",700,83275.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN SCHOOL CORP TREASURER ","0000121405",700], [17307,"TS- Special Education Grant",571212,"Education",700,117369.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-CREEK SCHOOL CORP TREAS ","0000077445",700], [17308,"TS- Honors Grant",571211,"Education",700,5458.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUGO COMM SCHL TREASURER ","0000121055",700], [17309,"TS- Special Education Grant",571212,"Education",700,135965.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. MOUNT VERNON TREASURER ","0000193746",700], [17310,"TS- Honors Grant",571211,"Education",700,25158.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NW ALLEN CTY SCHL TREASURER ","0000077420",700], [17311,"TS- Special Education Grant",571212,"Education",700,29724.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL CONS SCHL CORP TREAS ","0000120795",700], [17312,"TS- Honors Grant",571211,"Education",700,3825.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN CONS SCHL TREAS ","0000193935",700], [17313,"TS- Common School",571220,"Education",700,-1808.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE INC ","0000291813",700], [17314,"TS- Special Education Grant",571212,"Education",700,19372.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000110012",700], [17315,"TS- Honors Grant",571211,"Education",700,4141.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL CONS SCHL CORP TREAS ","0000120795",700], [17316,"TS- Vocational Educ Grant",571213,"Education",700,19604.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTBROOK COMM SCHL CORP TREAS ","0000121205",700], [17317,"TS- Vocational Educ Grant",571213,"Education",700,8803.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN WELLS COMM SCHL TREAS ","0000194289",700], [17318,"TS- Vocational Educ Grant",571213,"Education",700,200996.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [17319,"TS- Vocational Educ Grant",571213,"Education",700,36005.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY SCHOOL CORP TREASURER ","0000193695",700], [17320,"TS- Special Education Grant",571212,"Education",700,21596.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RURAL COMMUNITY ACADEMY ","0000194002",700], [17321,"TS- Vocational Educ Grant",571213,"Education",700,11242.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTRL SCHL CORP TREAS ","0000120875",700], [17322,"TS- Honors Grant",571211,"Education",700,29050.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE SCHOOL CORP TREAS ","0000194026",700], [17323,"TS- Honors Grant",571211,"Education",700,7825.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [17324,"TS- Common School",571220,"Education",700,-9125.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERITAGE INSTITUTE OF ARTS AND TECHNOLOG ","0000294626",700], [17325,"TS- Vocational Educ Grant",571213,"Education",700,102620.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOBART CITY SCHOOL TREASURER ","0000121706",700], [17326,"TS- Honors Grant",571211,"Education",700,433.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNELTON CITY SCHOOL TREAS ","0000193687",700], [17327,"TS- Special Education Grant",571212,"Education",700,28990.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER SCHL CORP TREASURER ","0000194309",700], [17328,"TS- Special Education Grant",571212,"Education",700,45719.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVINGTON COMMUNITY SCHOOL ","0000121981",700], [17329,"TS- Special Education Grant",571212,"Education",700,1313.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACE PREPARATORY INC ","0000331726",700], [17330,"TS- Special Education Grant",571212,"Education",700,283876.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",700], [17331,"TS- Special Education Grant",571212,"Education",700,156032.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [17332,"TS- Common School",571220,"Education",700,-22779.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN CTY TREASURER ","0000194202",700], [17333,"TS- Vocational Educ Grant",571213,"Education",700,1744.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ","0000291815",700], [17334,"TS- Honors Grant",571211,"Education",700,6425.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSBURG COMM SCHL TREASURER ","0000120941",700], [17335,"TS- Special Education Grant",571212,"Education",700,61170.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUGO COMM SCHL TREASURER ","0000121055",700], [17336,"TS- Special Education Grant",571212,"Education",700,22775.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS METROPOLITAN HIGH ","0000217712",700], [17337,"TS- Vocational Educ Grant",571213,"Education",700,3242.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",700], [17338,"TS- Honors Grant",571211,"Education",700,1783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA MILITARY ACADEMY INC ","0000232168",700], [17339,"TS- Honors Grant",571211,"Education",700,7858.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN COMM SCHOOL TREAS ","0000121403",700], [17340,"TS- Honors Grant",571211,"Education",700,4400.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSSVILLE CONS SCHL DIST TREAS ","0000120878",700], [17341,"TS- Special Education Grant",571212,"Education",700,85786.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TELL CITY-TROY TWP SCHL TREAS ","0000193688",700], [17342,"TS- Honors Grant",571211,"Education",700,11083.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",700], [17343,"TS- Honors Grant",571211,"Education",700,8808.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",700], [17344,"TS- Honors Grant",571211,"Education",700,2908.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",700], [17345,"TS- Special Education Grant",571212,"Education",700,41754.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MONTESORRI INC ","0000121106",700], [17346,"TS- Vocational Educ Grant",571213,"Education",700,13345.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST GIBSON SCHL CORP TREAS ","0000121169",700], [17347,"TS- Honors Grant",571211,"Education",700,13700.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ACADEMY FOR SCIENCE ","0000121002",700], [17348,"TS- Common School",571220,"Education",700,-13124.22,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [17349,"TS- Common School",571220,"Education",700,-123426.39,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRIFFITH PUBLIC SCHL TREASURER ","0000121703",700], [17350,"TS- Special Education Grant",571212,"Education",700,65740.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST WASHINGTON SCHOOL CORP ","0000095799",700], [17351,"TS- Honors Grant",571211,"Education",700,8483.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",700], [17352,"TS- Honors Grant",571211,"Education",700,3650.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",700], [17353,"TS- Honors Grant",571211,"Education",700,4166.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. PUTNAM COMM SCHOOL TREAS ","0000193777",700], [17354,"TS- Special Education Grant",571212,"Education",700,14817.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [17355,"TS- Common School",571220,"Education",700,-21854.24,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [17356,"TS- Vocational Educ Grant",571213,"Education",700,29598.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",700], [17357,"TS- Special Education Grant",571212,"Education",700,112785.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [17358,"TS- Honors Grant",571211,"Education",700,1008.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D OF NEW DURHAM TOWNSHIP ","0000121788",700], [17359,"TS- Special Education Grant",571212,"Education",700,245526.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",700], [17360,"TS- Special Education Grant",571212,"Education",700,17195.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",700], [17361,"TS- Vocational Educ Grant",571213,"Education",700,32045.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COMM SCHL TREASURER ","0000120865",700], [17362,"TS- Special Education Grant",571212,"Education",700,209198.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [17363,"TS- Special Education Grant",571212,"Education",700,276837.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [17364,"TS- Honors Grant",571211,"Education",700,3791.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",700], [17365,"TS- Vocational Educ Grant",571213,"Education",700,7095.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASTON SCHL CORP TREASURER ","0000121157",700], [17366,"TS- Special Education Grant",571212,"Education",700,85316.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. MONTGOMERY COMM SCHL TREAS ","0000077416",700], [17367,"TS- Vocational Educ Grant",571213,"Education",700,48061.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY SCHL TREASURER ","0000077444",700], [17368,"TS- Honors Grant",571211,"Education",700,14116.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COMM SCHL CORP TREAS ","0000121793",700], [17369,"TS- Special Education Grant",571212,"Education",700,324279.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHL TREAS ","0000076986",700], [17370,"TS- Special Education Grant",571212,"Education",700,280953.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERRILLVILLE COMM SCHL TREAS ","0000121695",700], [17371,"TS- Vocational Educ Grant",571213,"Education",700,14658.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",700], [17372,"TS- Special Education Grant",571212,"Education",700,128360.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",700], [17373,"TS- Vocational Educ Grant",571213,"Education",700,13036.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAK HILL UNITED SCHL TREASURER ","0000193527",700], [17374,"TS- Special Education Grant",571212,"Education",700,203442.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [17375,"TS- Honors Grant",571211,"Education",700,800.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULVER COMM SCHOOL TREASURER ","0000193495",700], [17376,"TS- Honors Grant",571211,"Education",700,3883.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [17377,"TS- Special Education Grant",571212,"Education",700,49154.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILAN COMM SCHOOL CORP TREAS ","0000193822",700], [17378,"TS- Special Education Grant",571212,"Education",700,29481.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE RIVER VALLEY SCHL TREAS ","0000121242",700], [17379,"TS- Honors Grant",571211,"Education",700,2016.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVINGTON COMMUNITY SCHOOL ","0000121981",700], [17380,"TS- Special Education Grant",571212,"Education",700,87843.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITCHELL COMM SCHOOL TREASURER ","0000121821",700], [17381,"TS- Vocational Educ Grant",571213,"Education",700,12634.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRINGS VALLEY COMM SCHL TREAS ","0000193654",700], [17382,"TS- Special Education Grant",571212,"Education",700,208730.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [17383,"TS- Vocational Educ Grant",571213,"Education",700,14292.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [17384,"TS- Honors Grant",571211,"Education",700,6141.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH GIBSON SCHL CORP TREAS ","0000121172",700], [17385,"TS- Special Education Grant",571212,"Education",700,740947.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [17386,"TS- Vocational Educ Grant",571213,"Education",700,4475.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREMONT COMM SCHOOL TREASURER ","0000193983",700], [17387,"TS- Special Education Grant",571212,"Education",700,304490.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALPARAISO COMM SCHOOL TREAS ","0000193722",700], [17388,"TS- Honors Grant",571211,"Education",700,4108.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH DEARBORN COMMUNITY ","0000120922",700], [17389,"TS- Special Education Grant",571212,"Education",700,115739.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES COMM SCHL CORP ","0000121570",700], [17390,"TS- Vocational Educ Grant",571213,"Education",700,12577.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILAN COMM SCHOOL CORP TREAS ","0000193822",700], [17391,"TS- Honors Grant",571211,"Education",700,9225.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST NOBLE SCHOOL CORP TREAS ","0000193629",700], [17392,"TS- Special Education Grant",571212,"Education",700,36356.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WES-DEL COMMUNITY SCHOOLS ","0000120989",700], [17393,"TS- Honors Grant",571211,"Education",700,2566.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TELL CITY-TROY TWP SCHL TREAS ","0000193688",700], [17394,"TS- Special Education Grant",571212,"Education",700,328924.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",700], [17395,"TS- Vocational Educ Grant",571213,"Education",700,12491.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CENTRAL SCHOOL TREAS ","0000193804",700], [17396,"TS- Honors Grant",571211,"Education",700,7433.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY COMM SCHL TREAS ","0000121142",700], [17397,"TS- Special Education Grant",571212,"Education",700,24162.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",700], [17398,"TS- Honors Grant",571211,"Education",700,2783.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH MIAMI COMM SCHL TREAS ","0000193526",700], [17399,"TS- Honors Grant",571211,"Education",700,3191.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 1 TREAS ","0000193928",700], [17400,"TS- Special Education Grant",571212,"Education",700,70722.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",700], [17401,"TS- Honors Grant",571211,"Education",700,1925.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [17402,"TS- Vocational Educ Grant",571213,"Education",700,1157.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000110012",700], [17403,"TS- Special Education Grant",571212,"Education",700,161960.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY SCHL TREASURER ","0000077444",700], [17404,"TS- Special Education Grant",571212,"Education",700,49395.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN PULASKI SCHOOL TREAS ","0000193764",700], [17405,"TS- Honors Grant",571211,"Education",700,13650.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",700], [17406,"TS- Vocational Educ Grant",571213,"Education",700,5196.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",700], [17407,"TS- Honors Grant",571211,"Education",700,2966.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COMM SCHL CORP TREASURER ","0000193970",700], [17408,"TS- Honors Grant",571211,"Education",700,3458.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH KNOX SCHL CORP TREASURER ","0000121569",700], [17409,"TS- Honors Grant",571211,"Education",700,15658.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [17410,"TS- Vocational Educ Grant",571213,"Education",700,22511.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY COMM SCHL TREAS ","0000120890",700], [17411,"TS- Special Education Grant",571212,"Education",700,139786.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHLAND-BEAN BLOSSM SCHL TREA ","0000193545",700], [17412,"TS- Honors Grant",571211,"Education",700,1816.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [17413,"TS- Special Education Grant",571212,"Education",700,26151.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN WELLS COMM SCHL TREAS ","0000194289",700], [17414,"TS- Honors Grant",571211,"Education",700,3791.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTBROOK COMM SCHL CORP TREAS ","0000121205",700], [17415,"TS- Honors Grant",571211,"Education",700,1283.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [17416,"TS- Vocational Educ Grant",571213,"Education",700,89826.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON COMM SCHOOL TREASURER ","0000121856",700], [17417,"TS- Vocational Educ Grant",571213,"Education",700,8195.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMINENCE CONS SCHL CORP TREAS ","0000193597",700], [17418,"TS- Special Education Grant",571212,"Education",700,72175.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERIDAN COMMUNITY SCHOOLS ","0000121266",700], [17419,"TS- Vocational Educ Grant",571213,"Education",700,8140.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERIDAN COMMUNITY SCHOOLS ","0000121266",700], [17420,"TS- Vocational Educ Grant",571213,"Education",700,22749.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ","0000300370",700], [17421,"TS- Vocational Educ Grant",571213,"Education",700,101866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE RIDGE SCHOOL TREASURER ","0000121698",700], [17422,"TS- Special Education Grant",571212,"Education",700,346742.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [17423,"TS- Vocational Educ Grant",571213,"Education",700,101994.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTFIELD-WASHINGTON SCH TREAS ","0000121265",700], [17424,"TS- Special Education Grant",571212,"Education",700,33954.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL COMM SCHL TREAS ","0000121792",700], [17425,"TS- Vocational Educ Grant",571213,"Education",700,12666.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH GIBSON SCHL CORP TREAS ","0000121172",700], [17426,"TS- Honors Grant",571211,"Education",700,2358.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN WELLS COMM SCHL TREAS ","0000194289",700], [17427,"TS- Special Education Grant",571212,"Education",700,134899.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [17428,"TS- Vocational Educ Grant",571213,"Education",700,11675.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION-NORTH UNITED SCHL TREAS ","0000193877",700], [17429,"TS- Special Education Grant",571212,"Education",700,55831.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ","0000121024",700], [17430,"TS- Special Education Grant",571212,"Education",700,955819.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [17431,"TS- Special Education Grant",571212,"Education",700,63125.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSTOWN CENT COM SCHL TREAS ","0000121450",700], [17432,"TS- Special Education Grant",571212,"Education",700,79338.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARKSVILLE COMM SCHL TREAS ","0000120832",700], [17433,"TS- Special Education Grant",571212,"Education",700,200674.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST NOBLE SCHOOL CORP TREAS ","0000193629",700], [17434,"TS- Honors Grant",571211,"Education",700,5141.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",700], [17435,"TS- Honors Grant",571211,"Education",700,3658.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [17436,"TS- Special Education Grant",571212,"Education",700,226532.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY SCHL CORP TREAS ","0000081431",700], [17437,"TS- Special Education Grant",571212,"Education",700,269637.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [17438,"TS- Special Education Grant",571212,"Education",700,74875.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILL CREEK COMM SCHL TREASURER ","0000121344",700], [17439,"TS- Special Education Grant",571212,"Education",700,54623.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. RIPLEY COMM SCHOOL TREAS ","0000193819",700], [17440,"TS- Honors Grant",571211,"Education",700,3366.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [17441,"TS- Honors Grant",571211,"Education",700,68516.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [17442,"TS- Vocational Educ Grant",571213,"Education",700,19618.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BATESVILLE COMM SCHOOL TREAS ","0000193820",700], [17443,"TS- Vocational Educ Grant",571213,"Education",700,1104.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MONTESORRI INC ","0000121106",700], [17444,"TS- Special Education Grant",571212,"Education",700,88768.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENCASTLE COMM SCHOOL TREAS ","0000193779",700], [17445,"TS- Honors Grant",571211,"Education",700,4308.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COMMUNITY SCHOOL CORP ","0000082494",700], [17446,"TS- Honors Grant",571211,"Education",700,8883.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN SCHOOL CORP TREASURER ","0000121405",700], [17447,"TS- Vocational Educ Grant",571213,"Education",700,21324.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [17448,"TS- Special Education Grant",571212,"Education",700,97471.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITKO COMM SCHL CORP TREAS ","0000121606",700], [17449,"TS- Special Education Grant",571212,"Education",700,15602.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEVEN OAKS CLASSICAL SCHOOL INC ","0000334138",700], [17450,"TS- Vocational Educ Grant",571213,"Education",700,50935.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ","0000193498",700], [17451,"TS- Vocational Educ Grant",571213,"Education",700,9392.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOOGOOTEE COMM SCHOOL TREAS ","0000193512",700], [17452,"TS- Vocational Educ Grant",571213,"Education",700,12823.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHLAND-BEAN BLOSSM SCHL TREA ","0000193545",700], [17453,"TS- Honors Grant",571211,"Education",700,1866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. WASHINGTON SCHOOL TREASURER ","0000194227",700], [17454,"TS- Honors Grant",571211,"Education",700,4558.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",700], [17455,"TS- Special Education Grant",571212,"Education",700,79888.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TWIN LAKES SCHL CORP TREASURER ","0000194311",700], [17456,"TS- Honors Grant",571211,"Education",700,10416.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOKOMO SCHOOL CORP ","0000077422",700], [17457,"TS- Special Education Grant",571212,"Education",700,24920.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COWAN COMMUNITY SCHOOL CORP ","0000120991",700], [17458,"TS- Vocational Educ Grant",571213,"Education",700,10961.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH GIBSON SCHL CORP TREAS ","0000121170",700], [17459,"TS- Special Education Grant",571212,"Education",700,22978.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",700], [17460,"TS- Special Education Grant",571212,"Education",700,35386.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORLEANS COMM SCHOOL TREASURER ","0000193651",700], [17461,"TS- Vocational Educ Grant",571213,"Education",700,34092.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HARRISON SCHOOL CORP TREAS ","0000121315",700], [17462,"TS- Honors Grant",571211,"Education",700,491.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ","0000284935",700], [17463,"TS- Vocational Educ Grant",571213,"Education",700,30511.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [17464,"TS- Special Education Grant",571212,"Education",700,120815.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST PORTER COUNTY SCHOOL CORP ","0000193718",700], [17465,"TS- Special Education Grant",571212,"Education",700,67632.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",700], [17466,"TS- Special Education Grant",571212,"Education",700,223399.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENFIELD-CENTRAL SCHL TREAS ","0000081433",700], [17467,"TS- Honors Grant",571211,"Education",700,4933.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [17468,"TS- Vocational Educ Grant",571213,"Education",700,22280.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN WELLS COMM SCHL TREAS ","0000194290",700], [17469,"TS- Honors Grant",571211,"Education",700,3591.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [17470,"TS- Honors Grant",571211,"Education",700,12225.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONCORD COMM SCHL TREASURER ","0000121056",700], [17471,"TS- Vocational Educ Grant",571213,"Education",700,44063.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [17472,"TS- Honors Grant",571211,"Education",700,583.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMINENCE CONS SCHL CORP TREAS ","0000193597",700], [17473,"TS- Vocational Educ Grant",571213,"Education",700,12067.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAC-CEN-DEL COMM SCHOOL TREAS ","0000193821",700], [17474,"TS- Honors Grant",571211,"Education",700,31666.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ALBANY-FLOYD CO SCHL TREAS ","0000075933",700], [17475,"TS- Special Education Grant",571212,"Education",700,19090.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND CHARTER SCHOOL INCORPORATED ","0000279089",700], [17476,"TS- Vocational Educ Grant",571213,"Education",700,3294.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COMM SCHOOL TREASURER ","0000193984",700], [17477,"TS- Special Education Grant",571212,"Education",700,965986.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [17478,"TS- Honors Grant",571211,"Education",700,8600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [17479,"TS- Vocational Educ Grant",571213,"Education",700,20357.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST WASHINGTON SCHOOL CORP ","0000095799",700], [17480,"TS- Special Education Grant",571212,"Education",700,607718.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [17481,"TS- Special Education Grant",571212,"Education",700,293162.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOKOMO SCHOOL CORP ","0000077422",700], [17482,"TS- Vocational Educ Grant",571213,"Education",700,13170.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [17483,"TS- Special Education Grant",571212,"Education",700,253085.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. SW ALLEN CTY TREAS ","0000120643",700], [17484,"TS- Vocational Educ Grant",571213,"Education",700,22095.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELPHI COMM SCHL CORP TREAS ","0000077430",700], [17485,"TS- Vocational Educ Grant",571213,"Education",700,27172.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COMM SCHL TREASURER ","0000120901",700], [17486,"TS- Honors Grant",571211,"Education",700,433.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MATH AND SCIENCE ACADEMY-NORTH ","0000272586",700], [17487,"TS- Special Education Grant",571212,"Education",700,188580.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [17488,"TS- Vocational Educ Grant",571213,"Education",700,57747.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [17489,"TS- Special Education Grant",571212,"Education",700,34390.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RISING SUN-OHIO CTY SCHL TREAS ","0000193637",700], [17490,"TS- Honors Grant",571211,"Education",700,2600.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN PULASKI SCHOOL TREAS ","0000193764",700], [17491,"TS- Honors Grant",571211,"Education",700,5883.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CTY COMM SCHL TREAS ","0000120940",700], [17492,"TS- Special Education Grant",571212,"Education",700,297291.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [17493,"TS- Vocational Educ Grant",571213,"Education",700,8418.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARKSVILLE COMM SCHL TREAS ","0000120832",700], [17494,"TS- Vocational Educ Grant",571213,"Education",700,79805.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [17495,"TS- Special Education Grant",571212,"Education",700,95418.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTVIEW SCHOOL CORP TREASURER ","0000121631",700], [17496,"TS- Special Education Grant",571212,"Education",700,9088.99,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHALEN LEADERSHIP ACADEMY - IN INC ","0000298053",700], [17497,"TS- Special Education Grant",571212,"Education",700,87415.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY COMM SCHL TREAS ","0000120890",700], [17498,"TS- Special Education Grant",571212,"Education",700,60982.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. HANCOCK CTY COMM SCHL TREAS ","0000121294",700], [17499,"TS- Special Education Grant",571212,"Education",700,45186.99,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER ACADEMY INC ","0000239235",700], [17500,"TS- Vocational Educ Grant",571213,"Education",700,20568.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUGO COMM SCHL TREASURER ","0000121055",700], [17501,"TS- Vocational Educ Grant",571213,"Education",700,10500.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSSVILLE CONS SCHL DIST TREAS ","0000120878",700], [17502,"TS- Honors Grant",571211,"Education",700,3525.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH SPENCER CO SCHOOL CORP ","0000080264",700], [17503,"TS- Special Education Grant",571212,"Education",700,74397.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAOLI COMM SCHOOL CORP TREAS ","0000193653",700], [17504,"TS- Vocational Educ Grant",571213,"Education",700,20144.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACONAQUAH SCHOOL TREASURER ","0000193525",700], [17505,"TS- Vocational Educ Grant",571213,"Education",700,10052.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",700], [17506,"TS- Vocational Educ Grant",571213,"Education",700,307.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THEA BOWMAN LEADERSHIP ACADEMY ","0000121717",700], [17507,"TS- Vocational Educ Grant",571213,"Education",700,17631.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",700], [17508,"TS- Special Education Grant",571212,"Education",700,808.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ACADEMY FOR SCIENCE ","0000121002",700], [17509,"TS- Special Education Grant",571212,"Education",700,498266.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [17510,"TS- Vocational Educ Grant",571213,"Education",700,21979.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSTOWN CENT COM SCHL TREAS ","0000121450",700], [17511,"TS- Vocational Educ Grant",571213,"Education",700,71424.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [17512,"TS- Vocational Educ Grant",571213,"Education",700,102330.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [17513,"TS- Vocational Educ Grant",571213,"Education",700,65134.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [17514,"TS- Special Education Grant",571212,"Education",700,58169.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [17515,"TS- Honors Grant",571211,"Education",700,1933.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-COUNTY SCHL CORP TREASURER ","0000194310",700], [17516,"TS- Special Education Grant",571212,"Education",700,68698.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD CTY SCHL TREASURER ","0000120763",700], [17517,"TS- Vocational Educ Grant",571213,"Education",700,42682.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENFIELD-CENTRAL SCHL TREAS ","0000081433",700], [17518,"TS- Special Education Grant",571212,"Education",700,22897.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMINGTON PROJECT SCHOOL ","0000248797",700], [17519,"TS- Vocational Educ Grant",571213,"Education",700,20214.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. PUTNAM COMM SCHOOL TREAS ","0000193776",700], [17520,"TS- Honors Grant",571211,"Education",700,2058.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR COMM SCHOOL CORP TREAS ","0000121402",700], [17521,"TS- Vocational Educ Grant",571213,"Education",700,33809.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CONS SCHOOLS TREASURER ","0000121504",700], [17522,"TS- Special Education Grant",571212,"Education",700,44966.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTHOUSE ACADEMIES OF INDIANA INC ","0000091380",700], [17523,"TS- Honors Grant",571211,"Education",700,9708.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [17524,"TS- Honors Grant",571211,"Education",700,27291.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [17525,"TS- Special Education Grant",571212,"Education",700,233242.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COMM SCHOOL TREASURER ","0000121536",700], [17526,"TS- Vocational Educ Grant",571213,"Education",700,60535.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [17527,"TS- Special Education Grant",571212,"Education",700,62192.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S.W. JEFFERSON CTY CONS TREAS ","0000121505",700], [17528,"TS- Special Education Grant",571212,"Education",700,245306.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [17529,"TS- Vocational Educ Grant",571213,"Education",700,64371.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST ALLEN CTY SCHL TREASURER ","0000077424",700], [17530,"TS- Vocational Educ Grant",571213,"Education",700,140662.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [17531,"TS- Special Education Grant",571212,"Education",700,21202.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN CONS SCHL TREAS ","0000193937",700], [17532,"TS- Vocational Educ Grant",571213,"Education",700,32464.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNSTER SCHOOL TREASURER ","0000121707",700], [17533,"TS- Special Education Grant",571212,"Education",700,76202.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [17534,"TS- Vocational Educ Grant",571213,"Education",700,69931.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [17535,"TS- Vocational Educ Grant",571213,"Education",700,22049.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. PUTNAM COMM SCHOOL TREAS ","0000193777",700], [17536,"TS- Vocational Educ Grant",571213,"Education",700,23643.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND COUNTY SCHOOL CORP ","0000008079",700], [17537,"TS- Honors Grant",571211,"Education",700,2666.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLOVERDALE COMM SCHOOL TREAS ","0000077419",700], [17538,"TS- Honors Grant",571211,"Education",700,12791.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",700], [17539,"TS- Vocational Educ Grant",571213,"Education",700,13615.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITKO COMM SCHL CORP TREAS ","0000121606",700], [17540,"TS- Vocational Educ Grant",571213,"Education",700,960.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000201159",700], [17541,"TS- Vocational Educ Grant",571213,"Education",700,16801.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CITY SCHOOL TREASURER ","0000194186",700], [17542,"TS- Special Education Grant",571212,"Education",700,69309.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [17543,"TS- Vocational Educ Grant",571213,"Education",700,72518.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [17544,"TS- Special Education Grant",571212,"Education",700,173616.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COMM SCHOOL TREASURER ","0000121210",700], [17545,"TS- Honors Grant",571211,"Education",700,3941.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",700], [17546,"TS- Special Education Grant",571212,"Education",700,72051.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELWOOD COMM SCHOOL TREASURER ","0000075935",700], [17547,"TS- Special Education Grant",571212,"Education",700,757685.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",700], [17548,"TS- Special Education Grant",571212,"Education",700,48332.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",700], [17549,"TS- Special Education Grant",571212,"Education",700,312214.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",700], [17550,"TS- Honors Grant",571211,"Education",700,1500.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CENTRAL SCHOOL TREAS ","0000193804",700], [17551,"TS- Vocational Educ Grant",571213,"Education",700,189707.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [17552,"TS- Vocational Educ Grant",571213,"Education",700,10473.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [17553,"TS- Vocational Educ Grant",571213,"Education",700,29572.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",700], [17554,"TS- Special Education Grant",571212,"Education",700,52998.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",700], [17555,"TS- Vocational Educ Grant",571213,"Education",700,28515.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY COMM SCHL TREAS ","0000121142",700], [17556,"TS- Honors Grant",571211,"Education",700,183.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000201159",700], [17557,"TS- Honors 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Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",700], [17561,"TS- Special Education Grant",571212,"Education",700,94486.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACONAQUAH SCHOOL TREASURER ","0000193525",700], [17562,"TS- Vocational Educ Grant",571213,"Education",700,9553.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTHOUSE ACADEMIES OF INDIANA INC ","0000091380",700], [17563,"TS- Special Education Grant",571212,"Education",700,496962.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",700], [17564,"TS- Vocational Educ Grant",571213,"Education",700,20045.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",700], [17565,"TS- Honors Grant",571211,"Education",700,1716.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MONTESORRI INC ","0000121106",700], [17566,"TS- Vocational Educ Grant",571213,"Education",700,53627.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CLARK COMM SCHL TREASURER ","0000120831",700], [17567,"TS- Special Education 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PUTNAM COMM SCHOOL TREAS ","0000193776",700], [17569,"TS- Special Education Grant",571212,"Education",700,38054.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELPHI COMM SCHL CORP TREAS ","0000077430",700], [17570,"TS- Honors Grant",571211,"Education",700,32841.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [17571,"TS- Vocational Educ Grant",571213,"Education",700,153547.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",700], [17572,"TS- Vocational Educ Grant",571213,"Education",700,11021.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH KNOX SCHL CORP TREASURER ","0000121569",700], [17573,"TS- Honors Grant",571211,"Education",700,2825.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION-NORTH UNITED SCHL TREAS ","0000193877",700], [17574,"TS- Special Education Grant",571212,"Education",700,24913.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",700], [17575,"TS- Special Education Grant",571212,"Education",700,27072.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATTICA CONS SCHL CORP TREAS ","0000121129",700], [17576,"TS- Special Education Grant",571212,"Education",700,70539.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. N. POSEY CTY SCHL TREAS ","0000193747",700], [17577,"TS- Vocational Educ Grant",571213,"Education",700,17009.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN GREENE SCHOOLS ","0000238941",700], [17578,"TS- Honors Grant",571211,"Education",700,6225.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [17579,"TS- Special Education Grant",571212,"Education",700,33200.65,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",700], [17580,"TS- Vocational Educ Grant",571213,"Education",700,20102.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON HEIGHTS SCHL TREAS ","0000121264",700], [17581,"TS- Vocational Educ Grant",571213,"Education",700,45786.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",700], [17582,"TS- Honors Grant",571211,"Education",700,26941.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [17583,"TS- Vocational Educ Grant",571213,"Education",700,15823.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [17584,"TS- Special Education Grant",571212,"Education",700,56438.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COMMUNITY SCHOOL CORP ","0000082494",700], [17585,"TS- Special Education Grant",571212,"Education",700,753780.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [17586,"TS- Honors Grant",571211,"Education",700,6091.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. N. POSEY CTY SCHL TREAS ","0000193747",700], [17587,"TS- Vocational Educ Grant",571213,"Education",700,3506.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION SCHOOL CORP TREASURER ","0000193802",700], [17588,"TS- Vocational Educ Grant",571213,"Education",700,46565.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [17589,"TS- Vocational Educ Grant",571213,"Education",700,19720.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST NOBLE SCHOOL CORP TREAS ","0000193630",700], [17590,"TS- Honors Grant",571211,"Education",700,1975.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",700], [17591,"TS- Honors Grant",571211,"Education",700,3700.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTVIEW SCHOOL CORP TREASURER ","0000121631",700], [17592,"TS- Special Education Grant",571212,"Education",700,30966.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",700], [17593,"TS- Vocational Educ Grant",571213,"Education",700,84720.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE SCHOOL CORP TREAS ","0000194026",700], [17594,"TS- Honors Grant",571211,"Education",700,35233.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [17595,"TS- Honors Grant",571211,"Education",700,6375.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ADAMS COMM SCHL TREASURER ","0000120617",700], [17596,"TS- Honors Grant",571211,"Education",700,5275.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST NOBLE SCHOOL CORP TREAS ","0000193630",700], [17597,"TS- Honors Grant",571211,"Education",700,4500.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NINEVEH-HENSLEY-JACKSON SCL TREA ","0000075931",700], [17598,"TS- Vocational Educ Grant",571213,"Education",700,12169.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATTICA CONS SCHL CORP TREAS ","0000121129",700], [17599,"TS- Vocational Educ Grant",571213,"Education",700,111705.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [17600,"TS- Vocational Educ Grant",571213,"Education",700,12575.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COVINGTON COMM SCHL CORP TREAS ","0000121130",700], [17601,"TS- Honors Grant",571211,"Education",700,8116.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY SCHL CORP TREAS ","0000081431",700], [17602,"TS- Special Education Grant",571212,"Education",700,17995.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",700], [17603,"TS- Special Education Grant",571212,"Education",700,39255.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRINGS VALLEY COMM SCHL TREAS ","0000193654",700], [17604,"TS- Vocational Educ Grant",571213,"Education",700,19951.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COMM SCHL CORP TREAS ","0000120988",700], [17605,"TS- Special Education Grant",571212,"Education",700,221554.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [17606,"TS- Honors Grant",571211,"Education",700,9183.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON COMM SCHOOL TREASURER ","0000121856",700], [17607,"TS- Special Education Grant",571212,"Education",700,172641.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY CONS SCHOOL TREAS ","0000194333",700], [17608,"TS- Vocational Educ Grant",571213,"Education",700,10333.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BLUFFTON-HARRISON TREAS ","0000194291",700], [17609,"TS- Honors Grant",571211,"Education",700,2383.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. DAVIESS CO COMM SCHL TREAS ","0000120900",700], [17610,"TS- Honors Grant",571211,"Education",700,9250.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY SCHL TREASURER ","0000077444",700], [17611,"TS- Special Education Grant",571212,"Education",700,255745.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ","0000121061",700], [17612,"TS- Special Education Grant",571212,"Education",700,13852.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW J BROWN CHARTER SCHOOL ","0000121997",700], [17613,"TS- Vocational Educ Grant",571213,"Education",700,20345.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN CTY TREASURER ","0000194202",700], [17614,"TS- Special Education Grant",571212,"Education",700,247356.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ONLINE LEARNING OPTIONS INC ","0000294761",700], [17615,"TS- Vocational Educ Grant",571213,"Education",700,6880.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH WHITE SCHL CORP TREAS ","0000194308",700], [17616,"TS- Vocational Educ Grant",571213,"Education",700,77891.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NW ALLEN CTY SCHL TREASURER ","0000077420",700], [17617,"TS- Vocational Educ Grant",571213,"Education",700,74047.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [17618,"TS- Special Education Grant",571212,"Education",700,56244.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [17619,"TS- Vocational Educ Grant",571213,"Education",700,10570.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL CONS SCHL CORP TREAS ","0000120795",700], [17620,"TS- Vocational Educ Grant",571213,"Education",700,5255.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS METROPOLITAN HIGH ","0000217712",700], [17621,"TS- Honors Grant",571211,"Education",700,6058.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",700], [17622,"TS- Special Education Grant",571212,"Education",700,33604.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVONDALE MEADOWS ACADEMY ","0000201575",700], [17623,"TS- Special Education Grant",571212,"Education",700,208661.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",700], [17624,"TS- Vocational Educ Grant",571213,"Education",700,12680.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N JUDSON-SAN PIERRE SCHL COPR ","0000193969",700], [17625,"TS- Honors Grant",571211,"Education",700,4066.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BLUFFTON-HARRISON TREAS ","0000194291",700], [17626,"TS- Vocational Educ Grant",571213,"Education",700,5094.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COWAN COMMUNITY SCHOOL CORP ","0000120991",700], [17627,"TS- Honors Grant",571211,"Education",700,1866.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDINBURGH COMM SCHL CORP TREAS ","0000121535",700], [17628,"Distrib to local sch FORM",571209,"Education",700,270.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D OF NEW DURHAM TOWNSHIP ","0000121788",700], [17629,"TS- Other Minus Adjustment",571223,"Education",700,-251.25,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [17630,"InState Travel - Mileage",595110,"Education",700,163.54,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHARON JOHNSON-SHIRLEY ","0000148783",700], [17631,"Distrib to local sch FORM",571209,"Education",700,48117.4,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",700], [17632,"Distrib to local sch FORM",571209,"Education",700,34742.25,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",700], [17633,"Distrib to local sch FORM",571209,"Education",700,13713.95,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N. MONTGOMERY COMM SCHL TREAS ","0000193578",700], [17634,"OutoSt Travel - Ground Transpt",595550,"Education",700,47.38,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA MARTZ ","0000177249",700], [17635,"Distrib to local sch FORM",571209,"Education",700,44355.54,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHARTER SCHOOL OF THE DUNES ","0000121716",700], [17636,"Distrib to local sch FORM",571209,"Education",700,74057.32,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [17637,"Distrib to local sch FORM",571209,"Education",700,15961.89,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BAUGO COMM SCHL TREASURER ","0000121055",700], [17638,"TS- Other Minus Adjustment",571223,"Education",700,-2030.45,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNSTER SCHOOL TREASURER ","0000121707",700], [17639,"Distrib to local sch FORM",571209,"Education",700,52389.03,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HOBART CITY SCHOOL TREASURER ","0000121706",700], [17640,"Distrib to local sch FORM",571209,"Education",700,70639.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 1 TREAS ","0000193928",700], [17641,"TS- Other Minus Adjustment",571223,"Education",700,-10829.82,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ","0000121024",700], [17642,"Distrib to local sch FORM",571209,"Education",700,10872.35,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N. DAVIESS CO COMM SCHL TREAS ","0000120900",700], [17643,"Distrib to local sch FORM",571209,"Education",700,25689.6,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [17644,"Distrib to local sch FORM",571209,"Education",700,9405.05,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FRONTIER SCHL CORP TREASURER ","0000194309",700], [17645,"Distrib to local sch FORM",571209,"Education",700,1700.93,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. VERMILLION COMM SCHL TREAS ","0000194146",700], [17646,"InState Travel - Lodging",595130,"Education",700,314.64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ERIN BUSK ","0000352960",700], [17647,"Distrib to local sch FORM",571209,"Education",700,2415.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH GIBSON SCHL CORP TREAS ","0000121170",700], [17648,"TS- Other Minus Adjustment",571223,"Education",700,-164.29,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",700], [17649,"TS- Other Minus Adjustment",571223,"Education",700,-319.32,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [17650,"Distrib to local sch FORM",571209,"Education",700,1529809.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [17651,"Distrib to local sch FORM",571209,"Education",700,54774.56,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HERITAGE INSTITUTE OF ARTS AND TECHNOLOG ","0000294626",700], [17652,"TS- Other Minus Adjustment",571223,"Education",700,-142.3,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKTON-LAPEL COMMUNITY SCHS ","0000121853",700], [17653,"TS- Other Minus Adjustment",571223,"Education",700,-135.73,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNELTON CITY SCHOOL TREAS ","0000193687",700], [17654,"Distrib to local sch FORM",571209,"Education",700,879867.74,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [17655,"TS- Other Minus Adjustment",571223,"Education",700,-5842.79,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [17656,"TS- Other Minus Adjustment",571223,"Education",700,-2607.9,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [17657,"Distrib to local sch FORM",571209,"Education",700,4420018.76,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",700], [17658,"TS- Other Minus Adjustment",571223,"Education",700,-3055.92,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",700], [17659,"OutoSt Travel - Luggage Fee",595594,"Education",700,50.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA MARTZ ","0000177249",700], [17660,"TS- Other Minus Adjustment",571223,"Education",700,-363.6,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [17661,"Distrib to local sch FORM",571209,"Education",700,94309.2,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WARSAW COMM SCHOOL TREASURER ","0000121604",700], [17662,"Distrib to local sch FORM",571209,"Education",700,15914.12,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",700], [17663,"Distrib to local sch FORM",571209,"Education",700,31157.63,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMMOND URBAN ACADEMY INC ","0000274217",700], [17664,"Distrib to local sch FORM",571209,"Education",700,710075.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [17665,"Distrib to local sch FORM",571209,"Education",700,192655.18,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VINCENNES COMM SCHL CORP ","0000121570",700], [17666,"Distrib to local sch FORM",571209,"Education",700,28401.04,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WEST CENTRAL SCHOOL CORP TREAS ","0000193765",700], [17667,"TS- Other Minus Adjustment",571223,"Education",700,-642.19,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [17668,"InState Travel - Per Diem&Meal",595120,"Education",700,39.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINALD WHITE ","0000281128",700], [17669,"Distrib to local sch FORM",571209,"Education",700,61763.3,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHERN WELLS COMM SCHL TREAS ","0000194290",700], [17670,"Distrib to local sch FORM",571209,"Education",700,16701.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CASTON SCHL CORP TREASURER ","0000121157",700], [17671,"Distrib to local sch FORM",571209,"Education",700,26219.95,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH DEARBORN COMMUNITY ","0000120922",700], [17672,"Distrib to local sch FORM",571209,"Education",700,23446.28,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FLAT ROCK-HAWCREEK SCHL TREAS ","0000120730",700], [17673,"TS- Other Minus Adjustment",571223,"Education",700,-1169.53,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [17674,"Distrib to local sch FORM",571209,"Education",700,59768.3,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH CENTRAL COMM SCHL TREAS ","0000121792",700], [17675,"Distrib to local sch FORM",571209,"Education",700,33451.07,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JAC-CEN-DEL COMM SCHOOL TREAS ","0000193821",700], [17676,"TS- Other Minus Adjustment",571223,"Education",700,-63.17,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAREER ACADEMY OF SOUTH BEND ","0000285303",700], [17677,"TS- Other Minus Adjustment",571223,"Education",700,-399.37,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",700], [17678,"Distrib to local sch FORM",571209,"Education",700,54331.15,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [17679,"Distrib to local sch FORM",571209,"Education",700,5718.97,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHWESTERN CONS SCHL TREAS ","0000193937",700], [17680,"Distrib to local sch FORM",571209,"Education",700,1649.82,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [17681,"Distrib to local sch FORM",571209,"Education",700,31534.57,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",700], [17682,"TS- Other Minus Adjustment",571223,"Education",700,-19089.05,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [17683,"Distrib to local sch FORM",571209,"Education",700,209997.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PORTAGE TWP SCHOOL TREASURER ","0000077423",700], [17684,"Distrib to local sch FORM",571209,"Education",700,50547.92,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [17685,"TS- Other Minus Adjustment",571223,"Education",700,-4348.85,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHL TREAS ","0000076986",700], [17686,"Distrib to local sch FORM",571209,"Education",700,11772.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",700], [17687,"TS- Other Minus Adjustment",571223,"Education",700,-420.71,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH WHITE SCHL CORP TREAS ","0000194308",700], [17688,"Distrib to local sch FORM",571209,"Education",700,2823.3,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TIMOTHY L JOHNSON ACADEMY ","0000120664",700], [17689,"Distrib to local sch FORM",571209,"Education",700,17618.65,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [17690,"Distrib to local sch FORM",571209,"Education",700,14143.51,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NINEVEH-HENSLEY-JACKSON SCL TREA ","0000075931",700], [17691,"InState Travel - Lodging",595130,"Education",700,99.68,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA HEMMERLE ","0000072698",700], [17692,"Distrib to local sch FORM",571209,"Education",700,82206.45,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [17693,"TS- Other Minus Adjustment",571223,"Education",700,-16863.46,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",700], [17694,"Distrib to local sch FORM",571209,"Education",700,49919.67,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",700], [17695,"Distrib to local sch FORM",571209,"Education",700,6394.25,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH KNOX SCHL CORP TREASURER ","0000121569",700], [17696,"Distrib to local sch FORM",571209,"Education",700,2692.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N. PUTNAM COMM SCHOOL TREAS ","0000193777",700], [17697,"Distrib to local sch FORM",571209,"Education",700,447.98,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CRAWFORD CTY COMM SCHL TREAS ","0000120890",700], [17698,"Distrib to local sch FORM",571209,"Education",700,20970.35,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WES-DEL COMMUNITY SCHOOLS ","0000120989",700], [17699,"TS- Other Minus Adjustment",571223,"Education",700,-1931.14,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CENTRAL SCHOOL CORP TREAS ","0000193765",700], [17700,"TS- Other Minus Adjustment",571223,"Education",700,-189.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COMM SCHL CORP TREAS ","0000121793",700], [17701,"TS- Other Minus Adjustment",571223,"Education",700,-922.48,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [17702,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12451.99,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [17703,"Distrib to local sch FORM",571209,"Education",700,41207.67,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FRANKLIN COMM SCHOOL TREASURER ","0000121536",700], [17704,"Distrib to local sch FORM",571209,"Education",700,14196.23,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SUNMAN-DEARBORN COMM SCH TREAS ","0000120921",700], [17705,"TS- Other Minus Adjustment",571223,"Education",700,-871.72,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NW ALLEN CTY SCHL TREASURER ","0000077420",700], [17706,"Distrib to local sch FORM",571209,"Education",700,12171.84,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GARY MIDDLE COLLEGE INC ","0000291813",700], [17707,"Distrib to local sch FORM",571209,"Education",700,2243.87,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",700], [17708,"TS- Other Minus Adjustment",571223,"Education",700,-1794.64,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [17709,"Distrib to local sch FORM",571209,"Education",700,15727.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [17710,"Distrib to local sch FORM",571209,"Education",700,521257.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHL TREAS ","0000076986",700], [17711,"Distrib to local sch FORM",571209,"Education",700,54158.82,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GARRETT-KEYSER-BUTLER SCH TREA ","0000120966",700], [17712,"TS- Other Minus Adjustment",571223,"Education",700,-185.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [17713,"Distrib to local sch FORM",571209,"Education",700,565.76,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [17714,"Distrib to local sch FORM",571209,"Education",700,1825.08,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [17715,"Distrib to local sch FORM",571209,"Education",700,6609.12,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ","0000121024",700], [17716,"TS- Other Minus Adjustment",571223,"Education",700,-81.61,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [17717,"Distrib to local sch FORM",571209,"Education",700,2721.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALTERNATIVES IN EDUCATION INC ","0000323392",700], [17718,"TS- Other Minus Adjustment",571223,"Education",700,-1083.44,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [17719,"Distrib to local sch FORM",571209,"Education",700,94877.86,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N ALBANY-FLOYD CO SCHL TREAS ","0000075933",700], [17720,"Distrib to local sch FORM",571209,"Education",700,14688.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHERIDAN COMMUNITY SCHOOLS ","0000121266",700], [17721,"Distrib to local sch FORM",571209,"Education",700,8435.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GLOBAL LEADERSHIP ACADEMY INC ","0000329053",700], [17722,"Distrib to local sch FORM",571209,"Education",700,20330.66,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SPRINGS VALLEY COMM SCHL TREAS ","0000193654",700], [17723,"Distrib to local sch FORM",571209,"Education",700,15729.54,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",700], [17724,"TS- Other Minus Adjustment",571223,"Education",700,-568.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. PIKE TWP TREASURER ","0000121964",700], [17725,"Distrib to local sch FORM",571209,"Education",700,406350.83,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [17726,"TS- Other Minus Adjustment",571223,"Education",700,-231.61,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTRL SCHL CORP TREAS ","0000120875",700], [17727,"TS- Veterans Memorial",571219,"Education",700,-4090.21,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",700], [17728,"Distrib to local sch FORM",571209,"Education",700,22025.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EASTERN GREENE SCHOOLS ","0000238941",700], [17729,"Distrib to local sch FORM",571209,"Education",700,19036.57,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CLOVERDALE COMM SCHOOL TREAS ","0000077419",700], [17730,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,64.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA MARTZ ","0000177249",700], [17731,"Distrib to local sch FORM",571209,"Education",700,3358.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",700], [17732,"TS- Other Minus Adjustment",571223,"Education",700,-130.49,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSSVILLE CONS SCHL DIST TREAS ","0000120878",700], [17733,"Distrib to local sch FORM",571209,"Education",700,12386.47,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EAST PORTER COUNTY SCHOOL CORP ","0000193718",700], [17734,"TS- Veterans Memorial",571219,"Education",700,-2502.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRIFFITH PUBLIC SCHL TREASURER ","0000121703",700], [17735,"Distrib to local sch FORM",571209,"Education",700,3576.92,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [17736,"InState Travel - Per Diem&Meal",595120,"Education",700,65.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KELLEY GRATE ","0000354914",700], [17737,"TS- Other Minus Adjustment",571223,"Education",700,-103.81,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [17738,"Distrib to local sch FORM",571209,"Education",700,35190.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MONROE CENTRAL SCHOOL TREAS ","0000193804",700], [17739,"TS- Other Minus Adjustment",571223,"Education",700,-17.57,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. SPENCER CTY SCHL CORP TREAS ","0000193956",700], [17740,"Distrib to local sch FORM",571209,"Education",700,700.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DR ROBERT H FAULKNER ACADEMY ","0000247959",700], [17741,"TS- Common School",571220,"Education",700,-9866.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",700], [17742,"Distrib to local sch FORM",571209,"Education",700,22129.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AREA 30 CAREER CENTER ","0000193775",700], [17743,"Distrib to local sch FORM",571209,"Education",700,58460.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [17744,"TS- Other Minus Adjustment",571223,"Education",700,-9499.59,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [17745,"TS- Other Minus Adjustment",571223,"Education",700,-385.84,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. BLUFFTON-HARRISON TREAS ","0000194291",700], [17746,"Distrib to local sch FORM",571209,"Education",700,10483.45,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PHALEN LEADERSHIP ACADEMY - IN INC ","0000298053",700], [17747,"Distrib to local sch FORM",571209,"Education",700,34553.82,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",700], [17748,"TS- Common School",571220,"Education",700,-86914.02,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",700], [17749,"TS- Common School",571220,"Education",700,-35125.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIONEER REGION SCHL CORP TREAS ","0000120808",700], [17750,"Distrib to local sch FORM",571209,"Education",700,6895.21,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [17751,"Distrib to local sch FORM",571209,"Education",700,36939.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","W. LAFAYETTE COMM SCHL TREAS ","0000194027",700], [17752,"Distrib to local sch FORM",571209,"Education",700,8394.32,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. N. POSEY CTY SCHL TREAS ","0000193747",700], [17753,"Distrib to local sch FORM",571209,"Education",700,16229.58,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TRI CENTRAL COMMUNITY SCHOOLS ","0000194053",700], [17754,"TS- Common School",571220,"Education",700,-20511.97,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH HENRY SCHOOL CORPORATION ","0000095787",700], [17755,"TS- Veterans Memorial",571219,"Education",700,-841.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 1 TREAS ","0000193928",700], [17756,"Distrib to local sch FORM",571209,"Education",700,203037.56,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EASTERN PULASKI SCHOOL TREAS ","0000193764",700], [17757,"Distrib to local sch FORM",571209,"Education",700,76492.67,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",700], [17758,"TS- Other Minus Adjustment",571223,"Education",700,-1414.59,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULVER COMM SCHOOL TREASURER ","0000193495",700], [17759,"Distrib to local sch FORM",571209,"Education",700,3399.14,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",700], [17760,"Distrib to local sch FORM",571209,"Education",700,38896.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [17761,"TS- Other Minus Adjustment",571223,"Education",700,-58781.25,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",700], [17762,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,344675.37,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ","0000113795",700], [17763,"Distrib to local sch FORM",571209,"Education",700,22423.89,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH KNOX SCHOOL CORPORATION ","0000121568",700], [17764,"TS- Other Minus Adjustment",571223,"Education",700,-8.79,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [17765,"Distrib to local sch FORM",571209,"Education",700,13249.26,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",700], [17766,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6660.0,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND CHARTER SCHOOL INCORPORATED ","0000279089",700], [17767,"TS- Other Minus Adjustment",571223,"Education",700,-3648.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORT WAYNE URBAN LEAGUE ","0000095102",700], [17768,"TS- Other Minus Adjustment",571223,"Education",700,-416.01,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILL CREEK COMM SCHL TREASURER ","0000121344",700], [17769,"Distrib to local sch FORM",571209,"Education",700,18062.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","UNION-NORTH UNITED SCHL TREAS ","0000193877",700], [17770,"Distrib to local sch FORM",571209,"Education",700,10987.83,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","E. HANCOCK CTY COMM SCHL TREAS ","0000121294",700], [17771,"Distrib to local sch FORM",571209,"Education",700,18107.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAKE STATION COMM SCHL TREAS ","0000121701",700], [17772,"InState Travel - Mileage",595110,"Education",700,117.8,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KELLEY GRATE ","0000354914",700], [17773,"Distrib to local sch FORM",571209,"Education",700,51817.82,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",700], [17774,"TS- Other Minus Adjustment",571223,"Education",700,-4519.39,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",700], [17775,"TS- Veterans Memorial",571219,"Education",700,-3150.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [17776,"TS- Other Minus Adjustment",571223,"Education",700,-6414.7,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [17777,"TS- Other Minus Adjustment",571223,"Education",700,-560.06,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN GREENE SCHOOLS ","0000238941",700], [17778,"TS- Other Minus Adjustment",571223,"Education",700,-37.02,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [17779,"Distrib to local sch FORM",571209,"Education",700,4888.6,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLOOMINGTON PROJECT SCHOOL ","0000248797",700], [17780,"InState Travel - Per Diem&Meal",595120,"Education",700,52.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA HEMMERLE ","0000072698",700], [17781,"Distrib to local sch FORM",571209,"Education",700,36633.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MACONAQUAH SCHOOL TREASURER ","0000193525",700], [17782,"TS- Other Minus Adjustment",571223,"Education",700,-472.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARGOS COMM SCHOOL TREASURER ","0000193496",700], [17783,"Distrib to local sch FORM",571209,"Education",700,78780.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N JUDSON-SAN PIERRE SCHL COPR ","0000193969",700], [17784,"Distrib to local sch FORM",571209,"Education",700,753579.73,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [17785,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13948.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",700], [17786,"TS- Other Minus Adjustment",571223,"Education",700,-92.55,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",700], [17787,"Distrib to local sch FORM",571209,"Education",700,10864.18,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SMITH-GREEN COMM SCHOOL TREAS ","0000194328",700], [17788,"Distrib to local sch FORM",571209,"Education",700,135337.63,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EDISON LEARNING INC ","0000287590",700], [17789,"Distrib to local sch FORM",571209,"Education",700,55607.95,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CLARKSVILLE COMM SCHL TREAS ","0000120832",700], [17790,"Distrib to local sch FORM",571209,"Education",700,17521.59,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ","0000291816",700], [17791,"Distrib to local sch FORM",571209,"Education",700,19389.42,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [17792,"TS- Other Minus Adjustment",571223,"Education",700,-105.27,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [17793,"Distrib to local sch FORM",571209,"Education",700,24566.33,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHWEST SCHL CORP TREASURER ","0000194001",700], [17794,"TS- Other Minus Adjustment",571223,"Education",700,-557.37,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",700], [17795,"TS- Other Minus Adjustment",571223,"Education",700,-1097.09,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ADAMS COMM SCHL TREASURER ","0000120617",700], [17796,"Distrib to local sch FORM",571209,"Education",700,3697.92,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COWAN COMMUNITY SCHOOL CORP ","0000120991",700], [17797,"Distrib to local sch FORM",571209,"Education",700,2538.46,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",700], [17798,"TS- Other Minus Adjustment",571223,"Education",700,-300.04,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY COMM SCHL TREAS ","0000121142",700], [17799,"Distrib to local sch FORM",571209,"Education",700,10283.93,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RISING SUN-OHIO CTY SCHL TREAS ","0000193637",700], [17800,"Distrib to local sch FORM",571209,"Education",700,63333.26,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WESTVIEW SCHOOL CORP TREASURER ","0000121631",700], [17801,"TS- Other Minus Adjustment",571223,"Education",700,-235.23,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BATESVILLE COMM SCHOOL TREAS ","0000193820",700], [17802,"Distrib to local sch FORM",571209,"Education",700,3229.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MERRILLVILLE COMM SCHL TREAS ","0000121695",700], [17803,"Distrib to local sch FORM",571209,"Education",700,36032.54,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH WHITE SCHL CORP TREAS ","0000194308",700], [17804,"Distrib to local sch FORM",571209,"Education",700,22848.47,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KOKOMO SCHOOL CORP ","0000077422",700], [17805,"Distrib to local sch FORM",571209,"Education",700,270862.27,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [17806,"Distrib to local sch FORM",571209,"Education",700,35287.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",700], [17807,"TS- Other Minus Adjustment",571223,"Education",700,-1261.6,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [17808,"InState Travel - Lodging",595130,"Education",700,70.55,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINALD WHITE ","0000281128",700], [17809,"InState Travel - Per Diem&Meal",595120,"Education",700,91.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ERIN BUSK ","0000352960",700], [17810,"Distrib to local sch FORM",571209,"Education",700,7668.74,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [17811,"TS- Other Minus Adjustment",571223,"Education",700,-34.4,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION-NORTH UNITED SCHL TREAS ","0000193877",700], [17812,"Distrib to local sch FORM",571209,"Education",700,118033.52,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA ONLINE LEARNING OPTIONS INC ","0000294761",700], [17813,"Distrib to local sch FORM",571209,"Education",700,15620.33,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHEASTERN WAYNE SCHL TREAS ","0000194261",700], [17814,"TS- Other Minus Adjustment",571223,"Education",700,-406.97,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [17815,"Distrib to local sch FORM",571209,"Education",700,36516.72,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [17816,"Distrib to local sch FORM",571209,"Education",700,713496.81,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [17817,"TS- Other Minus Adjustment",571223,"Education",700,-1218.66,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER COMM SCHL CORP TREAS ","0000121156",700], [17818,"Distrib to local sch FORM",571209,"Education",700,46376.93,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",700], [17819,"Distrib to local sch FORM",571209,"Education",700,17801.83,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PIONEER REGION SCHL CORP TREAS ","0000120808",700], [17820,"Distrib to local sch FORM",571209,"Education",700,17455.87,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. BOONE TOWNSHIP ","0000193716",700], [17821,"Distrib to local sch FORM",571209,"Education",700,12876.16,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [17822,"Distrib to local sch FORM",571209,"Education",700,850.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COVINGTON COMM SCHL CORP TREAS ","0000121130",700], [17823,"Distrib to local sch FORM",571209,"Education",700,123252.9,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAKE RIDGE SCHOOL TREASURER ","0000121698",700], [17824,"Distrib to local sch FORM",571209,"Education",700,46653.6,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [17825,"TS- Other Minus Adjustment",571223,"Education",700,-309.89,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. SW ALLEN CTY TREAS ","0000120643",700], [17826,"Distrib to local sch FORM",571209,"Education",700,86588.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [17827,"TS- Other Minus Adjustment",571223,"Education",700,-189.11,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [17828,"TS- Other Minus Adjustment",571223,"Education",700,-2421.36,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE CENTRAL SCHL CORP TREAS ","0000121696",700], [17829,"Distrib to local sch FORM",571209,"Education",700,15594.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",700], [17830,"Distrib to local sch FORM",571209,"Education",700,20037.28,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","W. WASHINGTON SCHOOL TREASURER ","0000194227",700], [17831,"Distrib to local sch FORM",571209,"Education",700,101955.81,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CLAY COMM SCHL TREASURER ","0000120865",700], [17832,"TS- Other Minus Adjustment",571223,"Education",700,-42.87,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [17833,"Distrib to local sch FORM",571209,"Education",700,25709.02,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WHITE RIVER VALLEY SCHL TREAS ","0000121242",700], [17834,"InState Travel - Mileage",595110,"Education",700,118.56,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA HEMMERLE ","0000072698",700], [17835,"Distrib to local sch FORM",571209,"Education",700,28430.89,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [17836,"TS- Other Minus Adjustment",571223,"Education",700,-267.95,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",700], [17837,"Distrib to local sch FORM",571209,"Education",700,19974.08,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",700], [17838,"Distrib to local sch FORM",571209,"Education",700,21759.77,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ","0000300370",700], [17839,"TS- Other Minus Adjustment",571223,"Education",700,-926.44,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",700], [17840,"Distrib to local sch FORM",571209,"Education",700,33623.27,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [17841,"TS- Other Minus Adjustment",571223,"Education",700,-5968.43,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",700], [17842,"Distrib to local sch FORM",571209,"Education",700,15021.76,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CENTRAL INDIANA MILITARY ACADEMY INC ","0000232168",700], [17843,"TS- Other Minus Adjustment",571223,"Education",700,-410755.46,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [17844,"Distrib to local sch FORM",571209,"Education",700,376600.33,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",700], [17845,"Distrib to local sch FORM",571209,"Education",700,11192.03,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [17846,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA MARTZ ","0000177249",700], [17847,"TS- Other Minus Adjustment",571223,"Education",700,-1483.49,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ","0000193498",700], [17848,"Distrib to local sch FORM",571209,"Education",700,88539.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",700], [17849,"InState Travel - Lodging",595130,"Education",700,217.28,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KELLEY GRATE ","0000354914",700], [17850,"Distrib to local sch FORM",571209,"Education",700,44266.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",700], [17851,"Distrib to local sch FORM",571209,"Education",700,54120.95,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. SW ALLEN CTY TREAS ","0000120643",700], [17852,"TS- Other Minus Adjustment",571223,"Education",700,-252.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [17853,"Distrib to local sch FORM",571209,"Education",700,7337.11,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DUNELAND CHARTER SCHOOL INCORPORATED ","0000279089",700], [17854,"Distrib to local sch FORM",571209,"Education",700,64168.95,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHWESTERN COMM SCHOOL TREAS ","0000121403",700], [17855,"Distrib to local sch FORM",571209,"Education",700,16510.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [17856,"TS- Other Minus Adjustment",571223,"Education",700,-96.06,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [17857,"Distrib to local sch FORM",571209,"Education",700,3987.83,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JOSHUA ACADEMY, INC ","0000194091",700], [17858,"OutoSt Travel - Lodging",595530,"Education",700,574.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA MARTZ ","0000177249",700], [17859,"Distrib to local sch FORM",571209,"Education",700,103911.18,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VALPARAISO COMM SCHOOL TREAS ","0000193722",700], [17860,"Distrib to local sch FORM",571209,"Education",700,7705.88,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [17861,"TS- Other Minus Adjustment",571223,"Education",700,-2733.01,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [17862,"TS- Other Minus Adjustment",571223,"Education",700,-36.55,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN POINT COMM SCHL TREAS ","0000121699",700], [17863,"TS- Other Minus Adjustment",571223,"Education",700,-1589.75,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [17864,"Distrib to local sch FORM",571209,"Education",700,25906.56,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CARROLL CONS SCHL CORP TREAS ","0000120795",700], [17865,"Distrib to local sch FORM",571209,"Education",700,19444.31,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH GIBSON SCHL CORP TREAS ","0000121172",700], [17866,"TS- Other Minus Adjustment",571223,"Education",700,-50.55,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N ALBANY-FLOYD CO SCHL TREAS ","0000075933",700], [17867,"TS- Other Minus Adjustment",571223,"Education",700,-878.29,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY SCHL TREASURER ","0000077444",700], [17868,"Distrib to local sch FORM",571209,"Education",700,173086.49,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [17869,"Distrib to local sch FORM",571209,"Education",700,23773.98,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [17870,"TS- Common School",571220,"Education",700,-452856.09,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [17871,"Distrib to local sch FORM",571209,"Education",700,27158.56,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [17872,"TS- Other Minus Adjustment",571223,"Education",700,-300.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [17873,"TS- Common School",571220,"Education",700,-47775.19,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALPARAISO COMM SCHOOL TREAS ","0000193722",700], [17874,"TS- Common School",571220,"Education",700,-10623.96,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND CHARTER SCHOOL INCORPORATED ","0000279089",700], [17875,"TS- Other Minus Adjustment",571223,"Education",700,-976.79,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRITON SCHOOL CORP TREASURER ","0000193499",700], [17876,"TS- Common School",571220,"Education",700,-84733.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [17877,"Distrib to local sch FORM",571209,"Education",700,10754.06,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BATESVILLE COMM SCHOOL TREAS ","0000193820",700], [17878,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3640.0,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST IND SPEC EDUC TREAS ","0000121692",700], [17879,"TS- Other Minus Adjustment",571223,"Education",700,-22616.63,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [17880,"TS- Common School",571220,"Education",700,-6781.25,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [17881,"TS- Other Minus Adjustment",571223,"Education",700,-6815.73,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENFIELD-CENTRAL SCHL TREAS ","0000081433",700], [17882,"Distrib to local sch FORM",571209,"Education",700,30872.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [17883,"TS- Other Minus Adjustment",571223,"Education",700,-4.61,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH SPENCER CO SCHOOL CORP ","0000080264",700], [17884,"TS- Common School",571220,"Education",700,-103377.48,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELWOOD COMM SCHOOL TREASURER ","0000075935",700], [17885,"TS- Common School",571220,"Education",700,-409093.05,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [17886,"Distrib to local sch FORM",571209,"Education",700,1356.57,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. MOUNT VERNON TREASURER ","0000193746",700], [17887,"TS- Other Minus Adjustment",571223,"Education",700,-13456.82,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",700], [17888,"TS- Other Minus Adjustment",571223,"Education",700,-2203.31,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N JUDSON-SAN PIERRE SCHL COPR ","0000193969",700], [17889,"TS- Other Minus Adjustment",571223,"Education",700,-591.57,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",700], [17890,"Distrib to local sch FORM",571209,"Education",700,135755.57,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",700], [17891,"Distrib to local sch FORM",571209,"Education",700,11710.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [17892,"TS- Common School",571220,"Education",700,-4723.54,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKTON-LAPEL COMMUNITY SCHS ","0000121853",700], [17893,"TS- Common School",571220,"Education",700,-4524.17,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COMM SCHL CORP TREASURER ","0000193970",700], [17894,"TS- Other Minus Adjustment",571223,"Education",700,-1218.53,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000201159",700], [17895,"Distrib to local sch FORM",571209,"Education",700,49046.58,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MARION COMM SCHOOL TREASURER ","0000121210",700], [17896,"TS- Other Minus Adjustment",571223,"Education",700,-330.85,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. HARRISON SCHOOL CORP TREAS ","0000121315",700], [17897,"Distrib to local sch FORM",571209,"Education",700,11623.38,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [17898,"TS- Other Minus Adjustment",571223,"Education",700,-652.72,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTBROOK COMM SCHL CORP TREAS ","0000121205",700], [17899,"TS- Common School",571220,"Education",700,-9218.02,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",700], [17900,"Distrib to local sch FORM",571209,"Education",700,11090.72,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",700], [17901,"TS- Common School",571220,"Education",700,-28457.81,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",700], [17902,"TS- Other Minus Adjustment",571223,"Education",700,-91.53,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER SCHL CORP TREASURER ","0000194309",700], [17903,"TS- Common School",571220,"Education",700,-31225.02,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY COMM SCHL TREAS ","0000120890",700], [17904,"TS- Common School",571220,"Education",700,-26671.02,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [17905,"Distrib to local sch FORM",571209,"Education",700,8306.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EDINBURGH COMM SCHL CORP TREAS ","0000121535",700], [17906,"Distrib to local sch FORM",571209,"Education",700,38197.79,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ","0000081434",700], [17907,"Distrib to local sch FORM",571209,"Education",700,28978.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ATTICA CONS SCHL CORP TREAS ","0000121129",700], [17908,"Distrib to local sch FORM",571209,"Education",700,4866.84,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [17909,"Distrib to local sch FORM",571209,"Education",700,37987.83,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ","0000194225",700], [17910,"Distrib to local sch FORM",571209,"Education",700,25741.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TRI-CREEK SCHOOL CORP TREAS ","0000077445",700], [17911,"TS- Common School",571220,"Education",700,-85312.08,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ","0000121061",700], [17912,"TS- Common School",571220,"Education",700,-16759.08,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",700], [17913,"TS- Common School",571220,"Education",700,-24331.78,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CENTRAL SCHOOL TREAS ","0000193804",700], [17914,"Distrib to local sch FORM",571209,"Education",700,234946.99,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GLOBAL PREPARATORY ACADEMY ","0000329056",700], [17915,"Distrib to local sch FORM",571209,"Education",700,71535.91,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","21ST CENTURY CHARTER SCHOOL ","0000121719",700], [17916,"Distrib to local sch FORM",571209,"Education",700,34438.65,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TIPTON COMMUNITY SCHOOL CORP ","0000082494",700], [17917,"Distrib to local sch FORM",571209,"Education",700,25674.2,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MITCHELL COMM SCHOOL TREASURER ","0000121821",700], [17918,"Distrib to local sch FORM",571209,"Education",700,9720.03,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WESTERN WAYNE SCHOOL TREASURER ","0000194259",700], [17919,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3754.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [17920,"TS- Other Minus Adjustment",571223,"Education",700,-397.24,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH MIAMI COMM SCHL TREAS ","0000193526",700], [17921,"TS- Common School",571220,"Education",700,-44326.62,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [17922,"Distrib to local sch FORM",571209,"Education",700,1890.12,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH HENRY SCHOOL CORPORATION ","0000095787",700], [17923,"TS- Common School",571220,"Education",700,-11374.45,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTIONS CHARTER SCHOOL ","0000201159",700], [17924,"Distrib to local sch FORM",571209,"Education",700,172.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. HARRISON SCHOOL CORP TREAS ","0000121315",700], [17925,"Distrib to local sch FORM",571209,"Education",700,10717.75,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [17926,"TS- Veterans Memorial",571219,"Education",700,-1870.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN POINT COMM SCHL TREAS ","0000121699",700], [17927,"Distrib to local sch FORM",571209,"Education",700,92006.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",700], [17928,"Distrib to local sch FORM",571209,"Education",700,31551.16,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TELL CITY-TROY TWP SCHL TREAS ","0000193688",700], [17929,"TS- Common School",571220,"Education",700,-9157.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",700], [17930,"TS- Other Minus Adjustment",571223,"Education",700,-3406.54,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COMM SCHL CORP TREASURER ","0000193970",700], [17931,"Distrib to local sch FORM",571209,"Education",700,30577.9,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",700], [17932,"TS- Common School",571220,"Education",700,-104451.99,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN POINT COMM SCHL TREAS ","0000121699",700], [17933,"TS- Other Minus Adjustment",571223,"Education",700,-185.09,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [17934,"TS- Common School",571220,"Education",700,-135139.14,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",700], [17935,"Distrib to local sch FORM",571209,"Education",700,12977.32,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHELBY EASTERN SCHL TREASURER ","0000193934",700], [17936,"Distrib to local sch FORM",571209,"Education",700,10324.59,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEKALB CTY EASTERN SCH TREAS ","0000120965",700], [17937,"Distrib to local sch FORM",571209,"Education",700,150243.62,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",700], [17938,"TS- Other Minus Adjustment",571223,"Education",700,-88.21,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [17939,"InState Travel - Parking&Tolls",595170,"Education",700,54.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTINA CARR ","0000331619",700], [17940,"TS- Common School",571220,"Education",700,-274337.95,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [17941,"Distrib to local sch FORM",571209,"Education",700,2601.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SEVEN OAKS CLASSICAL SCHOOL INC ","0000334138",700], [17942,"TS- Other Minus Adjustment",571223,"Education",700,-16402.08,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAFAYETTE SCHOOL CORP TREAS ","0000077442",700], [17943,"TS- Other Minus Adjustment",571223,"Education",700,-1764.98,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [17944,"Distrib to local sch FORM",571209,"Education",700,26642.35,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMILTON HEIGHTS SCHL TREAS ","0000121264",700], [17945,"Distrib to local sch FORM",571209,"Education",700,212946.68,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ANDERSON COMM SCHOOL TREASURER ","0000121856",700], [17946,"Distrib to local sch FORM",571209,"Education",700,75935.69,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [17947,"Distrib to local sch FORM",571209,"Education",700,47489.56,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [17948,"Distrib to local sch FORM",571209,"Education",700,44092.58,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BURRIS LABORATORY SCHOOL ","0000121001",700], [17949,"Distrib to local sch FORM",571209,"Education",700,16000.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PAOLI COMM SCHOOL CORP TREAS ","0000193653",700], [17950,"TS- Common School",571220,"Education",700,-31403.83,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [17951,"TS- Common School",571220,"Education",700,-8306.47,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN COMM SCHOOL TREAS ","0000121403",700], [17952,"Distrib to local sch FORM",571209,"Education",700,447064.39,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [17953,"Distrib to local sch FORM",571209,"Education",700,24375.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANAPOLIS METROPOLITAN HIGH ","0000217712",700], [17954,"Distrib to local sch FORM",571209,"Education",700,194220.86,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","THEA BOWMAN LEADERSHIP ACADEMY ","0000121717",700], [17955,"TS- Other Minus Adjustment",571223,"Education",700,-2621.72,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER-OWEN COMM SCHOOL TREAS ","0000077428",700], [17956,"TS- Common School",571220,"Education",700,-2473.64,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. PUTNAM COMM SCHOOL TREAS ","0000193777",700], [17957,"TS- Common School",571220,"Education",700,-20010.92,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",700], [17958,"TS- Other Minus Adjustment",571223,"Education",700,-1916.57,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST CLARK COMM SCHL TREASURER ","0000120831",700], [17959,"Distrib to local sch FORM",571209,"Education",700,44730.93,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [17960,"TS- Common School",571220,"Education",700,-288947.54,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [17961,"TS- Common School",571220,"Education",700,-97505.5,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW CASTLE COMM SCHL TREASURER ","0000077449",700], [17962,"Distrib to local sch FORM",571209,"Education",700,30245.46,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [17963,"TS- Other Minus Adjustment",571223,"Education",700,-356.39,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY SCHL CORP TREAS ","0000081431",700], [17964,"TS- Common School",571220,"Education",700,-26531.54,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST GIBSON SCHL CORP TREAS ","0000121169",700], [17965,"Distrib to local sch FORM",571209,"Education",700,32118.84,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [17966,"TS- Common School",571220,"Education",700,-12277.22,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [17967,"Distrib to local sch FORM",571209,"Education",700,433690.28,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",700], [17968,"TS- Common School",571220,"Education",700,-22171.32,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY SCHL CORP TREAS ","0000081431",700], [17969,"TS- Common School",571220,"Education",700,-10205.88,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST WASHINGTON SCHOOL CORP ","0000095799",700], [17970,"Distrib to local sch FORM",571209,"Education",700,58846.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [17971,"TS- Other Minus Adjustment",571223,"Education",700,-36.55,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARSAW COMM SCHOOL TREASURER ","0000121604",700], [17972,"TS- Common School",571220,"Education",700,-203208.03,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [17973,"TS- Other Minus Adjustment",571223,"Education",700,-1012.34,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAOLI COMM SCHOOL CORP TREAS ","0000193653",700], [17974,"TS- Other Minus Adjustment",571223,"Education",700,-15.9,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINTON-STOCKTON SCHOOL TREAS ","0000121240",700], [17975,"Distrib to local sch FORM",571209,"Education",700,142767.14,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",700], [17976,"TS- Common School",571220,"Education",700,-6276.44,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWESTERN CONS SCHL TREAS ","0000193935",700], [17977,"Distrib to local sch FORM",571209,"Education",700,6776.52,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ROSSVILLE CONS SCHL DIST TREAS ","0000120878",700], [17978,"Distrib to local sch FORM",571209,"Education",700,7368.8,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",700], [17979,"Distrib to local sch FORM",571209,"Education",700,74090.12,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [17980,"TS- Common School",571220,"Education",700,-138386.46,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANOVER COMM SCHL CORP TREAS ","0000121693",700], [17981,"TS- Common School",571220,"Education",700,-64098.73,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [17982,"TS- Common School",571220,"Education",700,-3944.42,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL NOBLE COMM SCHL TREAS ","0000193628",700], [17983,"TS- Common School",571220,"Education",700,-65725.33,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",700], [17984,"Distrib to local sch FORM",571209,"Education",700,46130.59,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHEASTERN CAREER CENTER ","0000076419",700], [17985,"TS- Common School",571220,"Education",700,-61274.59,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH DEARBORN COMMUNITY ","0000120922",700], [17986,"Distrib to local sch FORM",571209,"Education",700,7730.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",700], [17987,"Distrib to local sch FORM",571209,"Education",700,325.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PORTER CTY SPEC EDUC TREAS ","0000193715",700], [17988,"Distrib to local sch FORM",571209,"Education",700,276906.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [17989,"Distrib to local sch FORM",571209,"Education",700,2583.6,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OTWELL MILLER ACADEMY ","0000365807",700], [17990,"TS- Other Minus Adjustment",571223,"Education",700,-2404.16,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",700], [17991,"TS- Common School",571220,"Education",700,-19051.67,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY COMM SCHL TREAS ","0000121142",700], [17992,"TS- Other Minus Adjustment",571223,"Education",700,-1050315.01,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",700], [17993,"TS- Common School",571220,"Education",700,-18250.0,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEVEN OAKS CLASSICAL SCHOOL INC ","0000334138",700], [17994,"Distrib to local sch FORM",571209,"Education",700,70712.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [17995,"Distrib to local sch FORM",571209,"Education",700,34555.25,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DELAWARE COMM SCHL CORP TREAS ","0000120988",700], [17996,"TS- Other Minus Adjustment",571223,"Education",700,-1452.11,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [17997,"TS- Other Minus Adjustment",571223,"Education",700,-557.68,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-05T00:00:00","APV5239622","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",700], [17998,"Distribtn - Cities",561000,"Auditor of State",50,19234.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TIPTON CLERK-TREASURER ","0000194051",50], [17999,"Distribtn - Cities",561000,"Auditor of State",50,1167.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","UNIONDALE CLERK-TREASURER ","0000194286",50], [18000,"Distribtn - Cities",561000,"Auditor of State",50,1287.16,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANTA CLAUS CLERK-TREASURER ","0000193955",50], [18001,"Distribtn - Cities",561000,"Auditor of State",50,2667.0,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINDFALL CITY CLERK-TREASURER ","0000194052",50], [18002,"Distribtn - Cities",561000,"Auditor of State",50,440.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOUNT AUBURN CLERK-TREASURER ","0000194253",50], [18003,"Distribtn - Cities",561000,"Auditor of State",50,253313.95,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DECATUR CTY TREASURER ","0000082946",50], [18004,"Distribtn - Cities",561000,"Auditor of State",50,2081.97,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARGERSVILLE CLERK-TREASURER ","0000121523",50], [18005,"Distribtn - Cities",561000,"Auditor of State",50,1310.9,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EARL PARK CLERK-TREASURER ","0000120754",50], [18006,"Distribtn - Cities",561000,"Auditor of State",50,51076.02,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WARSAW CLERK-TREASURER ","0000121611",50], [18007,"Distribtn - Cities",561000,"Auditor of State",50,1921.66,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX CLERK-TREASURER ","0000193965",50], [18008,"Distribtn - Cities",561000,"Auditor of State",50,546.3,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRABILL CLERK-TREASURER ","0000120655",50], [18009,"Distribtn - Cities",561000,"Auditor of State",50,1859.41,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CITY CLERK-TREASURER ","0000193797",50], [18010,"Distribtn - Cities",561000,"Auditor of State",50,3228.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTLAND CLERK-TREASURER ","0000085722",50], [18011,"Distribtn - Cities",561000,"Auditor of State",50,448.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINSLOW CLERK-TREASURER ","0000193694",50], [18012,"Distribtn - Cities",561000,"Auditor of State",50,1970.11,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","COATESVILLE CLERK-TREASURER ","0000260627",50], [18013,"Distribtn - Cities",561000,"Auditor of State",50,48.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW MIDDLETOWN CLERK-TREASURER ","0000260623",50], [18014,"Prof Serv - IT Services",531029,"Auditor of State",50,2518.75,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",50], [18015,"Distribtn - Cities",561000,"Auditor of State",50,1600.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TOWN OF RICHLAND ","0000265771",50], [18016,"Distribtn - Cities",561000,"Auditor of State",50,1222618.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","INDIANAPOLIS CITY CONTROLLER ","0000121947",50], [18017,"Distribtn - Cities",561000,"Auditor of State",50,14335.17,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINFIELD CLERK-TREASURER ","0000121347",50], [18018,"Distribtn - Cities",561000,"Auditor of State",50,6204.16,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DALEVILLE CLERK-TREASURER ","0000075133",50], [18019,"Distribtn - Cities",561000,"Auditor of State",50,107.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPURGEON CLERK-TREASURER ","0000193693",50], [18020,"Distribtn - Cities",561000,"Auditor of State",50,666.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWENSVILLE CLERK-TREASURER ","0000260598",50], [18021,"Distribtn - Cities",561000,"Auditor of State",50,132769.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MERRILLVILLE CLERK-TREASURER ","0000121686",50], [18022,"Distribtn - Cities",561000,"Auditor of State",50,211.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS CREEK CLERK-TREASURER ","0000121959",50], [18023,"Distribtn - Cities",561000,"Auditor of State",50,1512.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BICKNELL CLERK-TREASURER ","0000121560",50], [18024,"Distribtn - Cities",561000,"Auditor of State",50,32561.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PRINCETON CLERK-TREASURER ","0000121178",50], [18025,"Distribtn - Cities",561000,"Auditor of State",50,5021.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FARMLAND CLERK-TREASURER ","0000075243",50], [18026,"Distribtn - Cities",561000,"Auditor of State",50,1634.85,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ORLAND CLERK-TREASURER ","0000193982",50], [18027,"Distribtn - Cities",561000,"Auditor of State",50,115.18,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STRAUGHN CLERK-TREASURER ","0000260635",50], [18028,"Distribtn - Cities",561000,"Auditor of State",50,1160.05,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST TERRE HAUTE CLERK-TREAS ","0000194160",50], [18029,"Distribtn - Cities",561000,"Auditor of State",50,1945.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AURORA CLERK-TREASURER ","0000120918",50], [18030,"Distribtn - Cities",561000,"Auditor of State",50,37.87,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWS NEST CLERK-TREASURER ","0000260802",50], [18031,"Distribtn - Cities",561000,"Auditor of State",50,213394.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TIPTON CTY TREASURER ","0000082983",50], [18032,"Distribtn - Cities",561000,"Auditor of State",50,3966.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GRABILL CLERK-TREASURER ","0000120655",50], [18033,"Distribtn - Cities",561000,"Auditor of State",50,309260.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MIAMI CTY TREASURER ","0000075197",50], [18034,"Distribtn - Cities",561000,"Auditor of State",50,277.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAUNTON CLERK-TREASURER ","0000120867",50], [18035,"Distribtn - Cities",561000,"Auditor of State",50,7741.07,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW PALESTINE CLERK-TREASURER ","0000121296",50], [18036,"Distribtn - Cities",561000,"Auditor of State",50,276.52,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REYNOLDS CLERK-TREASURER ","0000194305",50], [18037,"Distribtn - Cities",561000,"Auditor of State",50,96370.52,"Distributions to Other Local Governments",2019,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","AVON CLERK TREASURER ","0000121329",50], [18038,"Distribtn - Cities",561000,"Auditor of State",50,4879.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CLERK-TREASURER ","0000120621",50], [18039,"Distribtn - Cities",561000,"Auditor of State",50,99.61,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LITTLE YORK CLERK-TREASURER ","0000194220",50], [18040,"Distribtn - Cities",561000,"Auditor of State",50,212.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST GERMANTOWN CLERK-TREAS ","0000194246",50], [18041,"Distribtn - Cities",561000,"Auditor of State",50,691736.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ","0000082980",50], [18042,"Distribtn - Cities",561000,"Auditor of State",50,16593.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LIGONIER CLERK-TREASURER ","0000193625",50], [18043,"Distribtn - Cities",561000,"Auditor of State",50,8370.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JASONVILLE CLERK-TREASURER ","0000260610",50], [18044,"Distribtn - Cities",561000,"Auditor of State",50,180.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW ROSS CLERK-TREASURER ","0000193573",50], [18045,"Distribtn - Cities",561000,"Auditor of State",50,544.23,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNMAN CLERK-TREASURER ","0000193817",50], [18046,"Distribtn - Cities",561000,"Auditor of State",50,885.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","POTTAWATTAMIE PARK CLERK-TREAS ","0000260729",50], [18047,"Distribtn - Cities",561000,"Auditor of State",50,31535.72,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRE HAUTE CITY CONTROLLER ","0000194159",50], [18048,"Distribtn - Cities",561000,"Auditor of State",50,541.12,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODLAND CLERK-TREASURER ","0000193605",50], [18049,"Distribtn - Cities",561000,"Auditor of State",50,282.75,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CITY CLERK-TREASURER ","0000260671",50], [18050,"Distribtn - Cities",561000,"Auditor of State",50,5533.6,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CLERK-TREASURER ","0000075865",50], [18051,"Distribtn - Cities",561000,"Auditor of State",50,4004.26,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONROVIA CLERK TREASURER ","0000193591",50], [18052,"Distribtn - Cities",561000,"Auditor of State",50,3770.71,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WOLCOTT CLERK-TREASURER ","0000194306",50], [18053,"Distribtn - Cities",561000,"Auditor of State",50,77.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CADIZ CLERK-TREASURER ","0000260631",50], [18054,"Distribtn - Cities",561000,"Auditor of State",50,1951.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH SALEM CLERK-TREASURER ","0000121345",50], [18055,"Distribtn - Cities",561000,"Auditor of State",50,610.25,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELIZABETH CLERK-TREASURER ","0000121309",50], [18056,"Distribtn - Cities",561000,"Auditor of State",50,172.76,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON CLERK-TREASURER ","0000076690",50], [18057,"Distribtn - Cities",561000,"Auditor of State",50,2553.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ST. LEON CLERK-TREASURER ","0000120928",50], [18058,"Distribtn - Cities",561000,"Auditor of State",50,146.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LARWILL CLERK-TREASURER ","0000194322",50], [18059,"Distribtn - Cities",561000,"Auditor of State",50,3714.21,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MORGANTOWN CLERK-TREASURER ","0000193594",50], [18060,"Distribtn - Cities",561000,"Auditor of State",50,2373.18,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROSELAND CLERK-TREASURER ","0000193868",50], [18061,"Distribtn - Cities",561000,"Auditor of State",50,787.29,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MACY CLERK-TREASURER ","0000193522",50], [18062,"Distribtn - Cities",561000,"Auditor of State",50,3036.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTVILLE CLERK-TREASURER ","0000121795",50], [18063,"Distribtn - Cities",561000,"Auditor of State",50,4343.29,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TOPEKA CLERK-TREASURER ","0000121633",50], [18064,"Distribtn - Cities",561000,"Auditor of State",50,138668.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RICHMOND CITY CONTROLLER ","0000194254",50], [18065,"Distribtn - Cities",561000,"Auditor of State",50,2075.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LACROSSE CLERK-TREASURER ","0000121776",50], [18066,"Distribtn - Cities",561000,"Auditor of State",50,6614.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JONESBORO CLERK-TREASURER ","0000121201",50], [18067,"Distribtn - Cities",561000,"Auditor of State",50,497.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMESTOWN CLERK-TREASURER ","0000120774",50], [18068,"Distribtn - Cities",561000,"Auditor of State",50,602.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAYUGA CLERK-TREASURER ","0000194137",50], [18069,"Distribtn - Cities",561000,"Auditor of State",50,44495.16,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPEEDWAY CLERK-TREASURER ","0000121955",50], [18070,"Distribtn - Cities",561000,"Auditor of State",50,3175.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DARLINGTON CLERK-TREASURER ","0000193565",50], [18071,"Distribtn - Cities",561000,"Auditor of State",50,478024.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",50], [18072,"Distribtn - Cities",561000,"Auditor of State",50,16005.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SULLIVAN CLERK-TREASURER ","0000071088",50], [18073,"Distribtn - Cities",561000,"Auditor of State",50,302583.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLINTON CTY TREASURER ","0000082940",50], [18074,"Distribtn - Cities",561000,"Auditor of State",50,358.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLFAX CLERK-TREASURER ","0000120873",50], [18075,"Distribtn - Cities",561000,"Auditor of State",50,44.62,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOUNT CARMEL CLERK-TREASURER ","0000260591",50], [18076,"Distribtn - Cities",561000,"Auditor of State",50,37281.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BLUFFTON CLERK-TREASURER ","0000076689",50], [18077,"Distribtn - Cities",561000,"Auditor of State",50,66.41,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIVONIA CLERK-TREASURER ","0000194221",50], [18078,"Distribtn - Cities",561000,"Auditor of State",50,3119.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARENGO CLERK-TREASURER ","0000120893",50], [18079,"Distribtn - Cities",561000,"Auditor of State",50,3081.36,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MILLTOWN CLERK-TREASURER ","0000120894",50], [18080,"Distribtn - Cities",561000,"Auditor of State",50,110156.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SCHERERVILLE CLERK-TREASURER ","0000121690",50], [18081,"Distribtn - Cities",561000,"Auditor of State",50,60.7,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ULEN CLERK-TREASURER ","0000120779",50], [18082,"Distribtn - Cities",561000,"Auditor of State",50,2273.93,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINFIELD CLERK TREASURER ","0000121711",50], [18083,"Distribtn - Cities",561000,"Auditor of State",50,596.11,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREWS CLERK-TREASURER ","0000121419",50], [18084,"Distribtn - Cities",561000,"Auditor of State",50,2007.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FILLMORE CLERK-TREASURER ","0000193769",50], [18085,"Distribtn - Cities",561000,"Auditor of State",50,701.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULVER CLERK-TREASURER ","0000193489",50], [18086,"Distribtn - Cities",561000,"Auditor of State",50,314371.07,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HOWARD CTY TREASURER ","0000075284",50], [18087,"Distribtn - Cities",561000,"Auditor of State",50,688.46,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DILLSBORO CLERK-TREASURER ","0000120920",50], [18088,"Distribtn - Cities",561000,"Auditor of State",50,12624.66,"Distributions to Other Local Governments",2019,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SHIPSHEWANA CLERK-TREASURER ","0000121629",50], [18089,"Distribtn - Cities",561000,"Auditor of State",50,9963.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CITY OF COVINGTON ","0000121125",50], [18090,"Distribtn - Cities",561000,"Auditor of State",50,252912.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAFAYETTE CITY CONTROLLER ","0000194021",50], [18091,"Distribtn - Cities",561000,"Auditor of State",50,74.19,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSBORO CLERK-TREASURER ","0000121364",50], [18092,"Distribtn - Cities",561000,"Auditor of State",50,6806.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRENCH LICK CLERK-TREASURER ","0000193640",50], [18093,"Distribtn - Cities",561000,"Auditor of State",50,1510.55,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AMO CLERK-TREASURER ","0000260626",50], [18094,"Distribtn - Cities",561000,"Auditor of State",50,2312.9,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MEDARYVILLE CLERK-TREASURER ","0000193760",50], [18095,"Distribtn - Cities",561000,"Auditor of State",50,983.66,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH LIBERTY CLERK-TREASURER ","0000193866",50], [18096,"Distribtn - Cities",561000,"Auditor of State",50,336715.61,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CASS CTY TREASURER ","0000079011",50], [18097,"Distribtn - Cities",561000,"Auditor of State",50,2838.91,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW WHITELAND CLERK-TREASURER ","0000121530",50], [18098,"Distribtn - Cities",561000,"Auditor of State",50,55939.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ST. JOHN CLERK-TREASURER ","0000121689",50], [18099,"Distribtn - Cities",561000,"Auditor of State",50,33906.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DANVILLE CLERK-TREASURER ","0000085735",50], [18100,"Distribtn - Cities",561000,"Auditor of State",50,328221.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ","0000076687",50], [18101,"Distribtn - Cities",561000,"Auditor of State",50,1261.93,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MECCA CLERK-TREASURER ","0000193665",50], [18102,"Distribtn - Cities",561000,"Auditor of State",50,767.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN PARK CLERK-TREASURER ","0000121958",50], [18103,"Distribtn - Cities",561000,"Auditor of State",50,3284.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KNIGHTSVILLE CLERK-TREASURER ","0000120866",50], [18104,"Distribtn - Cities",561000,"Auditor of State",50,40.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOODLAWN HEIGHTS CLERK-TREAS ","0000260749",50], [18105,"Distribtn - Cities",561000,"Auditor of State",50,12209.1,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE CLERK-TREASURER ","0000120781",50], [18106,"Distribtn - Cities",561000,"Auditor of State",50,264129.36,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STEUBEN CTY TREASURER ","0000082982",50], [18107,"Distribtn - Cities",561000,"Auditor of State",50,692.09,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BATTLE GROUND CLERK-TREASURER ","0000194018",50], [18108,"Distribtn - Cities",561000,"Auditor of State",50,309013.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ","0000079009",50], [18109,"Distribtn - Cities",561000,"Auditor of State",50,736.19,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKER CITY CLERK-TREASURER ","0000193793",50], [18110,"Distribtn - Cities",561000,"Auditor of State",50,11441.26,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE CLERK-TREASURER ","0000077085",50], [18111,"Distribtn - Cities",561000,"Auditor of State",50,377811.42,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",50], [18112,"Distribtn - Cities",561000,"Auditor of State",50,956.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SARATOGA CLERK-TREASURER ","0000073883",50], [18113,"Distribtn - Cities",561000,"Auditor of State",50,742.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALTONA CLERK-TREASURER ","0000120954",50], [18114,"Distribtn - Cities",561000,"Auditor of State",50,1261.93,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KEMPTON CLERK-TREASURER ","0000194049",50], [18115,"Distribtn - Cities",561000,"Auditor of State",50,121.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NAPOLEON CLERK-TREASURER ","0000193814",50], [18116,"Distribtn - Cities",561000,"Auditor of State",50,56647.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JASPER CLERK-TREASURER ","0000121029",50], [18117,"Distribtn - Cities",561000,"Auditor of State",50,199.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBOY CLERK-TREASURER ","0000193517",50], [18118,"Distribtn - Cities",561000,"Auditor of State",50,54.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACKEY CLERK-TREASURER ","0000260597",50], [18119,"Distribtn - Cities",561000,"Auditor of State",50,248.51,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROANN CLERK-TREASURER ","0000194181",50], [18120,"Distribtn - Cities",561000,"Auditor of State",50,5575.08,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WARREN PARK CLERK-TREASURER ","0000121958",50], [18121,"Distribtn - Cities",561000,"Auditor of State",50,3702.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ASHLEY CLERK-TREASURER ","0000120957",50], [18122,"Distribtn - Cities",561000,"Auditor of State",50,8422.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WEST TERRE HAUTE CLERK-TREAS ","0000194160",50], [18123,"Distribtn - Cities",561000,"Auditor of State",50,670.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENEVA CLERK-TREASURER ","0000120623",50], [18124,"Distribtn - Cities",561000,"Auditor of State",50,321739.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",50], [18125,"Distribtn - Cities",561000,"Auditor of State",50,587.64,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CEDAR GROVE CLERK-TREASURER ","0000121141",50], [18126,"Distribtn - Cities",561000,"Auditor of State",50,14172.27,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN POINT CLERK-TREASURER ","0000121671",50], [18127,"Distribtn - Cities",561000,"Auditor of State",50,8068.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ORLEANS CLERK-TREASURER ","0000193642",50], [18128,"Distribtn - Cities",561000,"Auditor of State",50,1533.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WILLIAMS CREEK CLERK-TREASURER ","0000121959",50], [18129,"Distribtn - Cities",561000,"Auditor of State",50,4121.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RUSSIAVILLE CLERK-TREASURER ","0000121407",50], [18130,"Distribtn - Cities",561000,"Auditor of State",50,3401.55,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MILLERSBURG CLERK-TREASURER ","0000121063",50], [18131,"Distribtn - Cities",561000,"Auditor of State",50,131.78,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARATOGA CLERK-TREASURER ","0000073883",50], [18132,"Distribtn - Cities",561000,"Auditor of State",50,1242.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INGALLS CLERK-TREASURER ","0000121845",50], [18133,"Distribtn - Cities",561000,"Auditor of State",50,565.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CADIZ CLERK-TREASURER ","0000260631",50], [18134,"Distribtn - Cities",561000,"Auditor of State",50,8848.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALBION CLERK-TREASURER ","0000193618",50], [18135,"Distribtn - Cities",561000,"Auditor of State",50,2602.96,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","COLFAX CLERK-TREASURER ","0000120873",50], [18136,"Distribtn - Cities",561000,"Auditor of State",50,478.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MILLHOUSEN CLERK-TREASURER ","0000120947",50], [18137,"Distribtn - Cities",561000,"Auditor of State",50,18992.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAWRENCEBURG CLERK-TREASURER ","0000120925",50], [18138,"Distribtn - Cities",561000,"Auditor of State",50,118.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEROM CLERK-TREASURER ","0000193997",50], [18139,"Distribtn - Cities",561000,"Auditor of State",50,238.65,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. JOE CLERK-TREASURER ","0000120968",50], [18140,"Distribtn - Cities",561000,"Auditor of State",50,956.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CORUNNA CLERK-TREASURER ","0000120962",50], [18141,"Distribtn - Cities",561000,"Auditor of State",50,264006.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MUNCIE CITY CONTROLLER ","0000120995",50], [18142,"Distribtn - Cities",561000,"Auditor of State",50,215.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIRDSEYE CLERK-TREASURER ","0000121020",50], [18143,"Distribtn - Cities",561000,"Auditor of State",50,305225.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DEKALB CTY TREASURER ","0000082948",50], [18144,"Distribtn - Cities",561000,"Auditor of State",50,857.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSSVILLE CLERK-TREASURER ","0000120886",50], [18145,"Distribtn - Cities",561000,"Auditor of State",50,261642.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLAY CTY TREASURER ","0000082939",50], [18146,"Distribtn - Cities",561000,"Auditor of State",50,4539.57,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLUMBIA CITY CLERK-TREASURER ","0000194320",50], [18147,"Distribtn - Cities",561000,"Auditor of State",50,2972.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW HARMONY CLERK-TREASURER ","0000193742",50], [18148,"Distribtn - Cities",561000,"Auditor of State",50,77.3,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRINGPORT CLERK-TREASURER ","0000121382",50], [18149,"Distribtn - Cities",561000,"Auditor of State",50,1924.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KINGMAN CLERK-TREASURER ","0000121128",50], [18150,"Distribtn - Cities",561000,"Auditor of State",50,6675.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH JUDSON CLERK-TREASURER ","0000193966",50], [18151,"Distribtn - Cities",561000,"Auditor of State",50,15076.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOBART CLERK-TREASURER ","0000121683",50], [18152,"Distribtn - Cities",561000,"Auditor of State",50,2429.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ENGLISH CLERK-TREASURER ","0000120891",50], [18153,"Distribtn - Cities",561000,"Auditor of State",50,23422.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROCHESTER CLERK-TREASURER ","0000121158",50], [18154,"Distribtn - Cities",561000,"Auditor of State",50,369.16,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPRING HILL CLERK-TREASURER ","0000260807",50], [18155,"Distribtn - Cities",561000,"Auditor of State",50,8861.15,"Distributions to Other Local Governments",2019,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ROCKVILLE CLERK-TREASURER ","0000193668",50], [18156,"Distribtn - Cities",561000,"Auditor of State",50,970.17,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMBRIDGE CITY CLERK-TREASURER ","0000075321",50], [18157,"Distribtn - Cities",561000,"Auditor of State",50,5134.64,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUFFTON CLERK-TREASURER ","0000076689",50], [18158,"Distribtn - Cities",561000,"Auditor of State",50,324.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELBERFELD CLERK-TREASURER ","0000194208",50], [18159,"Distribtn - Cities",561000,"Auditor of State",50,16179.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AUSTIN CLERK-TREASURER ","0000193926",50], [18160,"Distribtn - Cities",561000,"Auditor of State",50,1150.2,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER CLERK-TREASURER ","0000193658",50], [18161,"Distribtn - Cities",561000,"Auditor of State",50,367.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PINES CLERK-TREASURER ","0000193711",50], [18162,"Distribtn - Cities",561000,"Auditor of State",50,888.2,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHPORT CLERK-TREASURER ","0000260806",50], [18163,"Distribtn - Cities",561000,"Auditor of State",50,572.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CRANDALL CLERK-TREASURER ","0000260620",50], [18164,"Distribtn - Cities",561000,"Auditor of State",50,101.71,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW AMSTERDAM CLERK-TREASURER ","0000260622",50], [18165,"Distribtn - Cities",561000,"Auditor of State",50,543.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WANATAH CLERK-TREASURER ","0000121794",50], [18166,"Distribtn - Cities",561000,"Auditor of State",50,94.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNE ACRES CLERK-TREASURER ","0000193704",50], [18167,"Distribtn - Cities",561000,"Auditor of State",50,10110.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BUTLER CLERK-TREASURER ","0000120960",50], [18168,"Distribtn - Cities",561000,"Auditor of State",50,41.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERA CRUZ CLERK-TREASURER ","0000194287",50], [18169,"Distribtn - Cities",561000,"Auditor of State",50,11270.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARKSVILLE CLERK-TREASURER ","0000120830",50], [18170,"Distribtn - Cities",561000,"Auditor of State",50,12389.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OSSIAN CLERK-TREASURER ","0000194284",50], [18171,"Distribtn - Cities",561000,"Auditor of State",50,8503.26,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DYER CLERK-TREASURER ","0000121673",50], [18172,"Distribtn - Cities",561000,"Auditor of State",50,2538.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CLERK-TREASURER ","0000076725",50], [18173,"Distribtn - Cities",561000,"Auditor of State",50,291450.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUBOIS CTY TREASURER ","0000075245",50], [18174,"Distribtn - Cities",561000,"Auditor of State",50,243459.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FOUNTAIN CTY TREASURER ","0000075172",50], [18175,"Distribtn - Cities",561000,"Auditor of State",50,8351.32,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPENCER CLERK-TREASURER ","0000193658",50], [18176,"Distribtn - Cities",561000,"Auditor of State",50,16461.76,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALPARAISO CLERK-TREASURER ","0000193712",50], [18177,"Distribtn - Cities",561000,"Auditor of State",50,2052.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONROE CITY CLERK-TREASURER ","0000260671",50], [18178,"Distribtn - Cities",561000,"Auditor of State",50,825.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROTHERSVILLE CLERK-TREASURER ","0000121446",50], [18179,"Distribtn - Cities",561000,"Auditor of State",50,810.9,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNELTON CLERK-TREASURER ","0000075323",50], [18180,"Distribtn - Cities",561000,"Auditor of State",50,350.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W. COLLEGE CORNER CLERK-TREAS ","0000194060",50], [18181,"Distribtn - Cities",561000,"Auditor of State",50,2309.14,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KEWANNA CLERK-TREASURER ","0000121153",50], [18182,"Distribtn - Cities",561000,"Auditor of State",50,2930.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BOSWELL CLERK-TREASURER ","0000120752",50], [18183,"Distribtn - Cities",561000,"Auditor of State",50,2345.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENDALE CLERK-TREASURER ","0000120924",50], [18184,"Distribtn - Cities",561000,"Auditor of State",50,451.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GASTON CLERK-TREASURER ","0000120987",50], [18185,"Distribtn - Cities",561000,"Auditor of State",50,301.36,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VERA CRUZ CLERK-TREASURER ","0000194287",50], [18186,"Distribtn - Cities",561000,"Auditor of State",50,2592.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITING CLERK-TREASURER ","0000193057",50], [18187,"Distribtn - Cities",561000,"Auditor of State",50,8181.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLOVERDALE CLERK-TREASURER ","0000193768",50], [18188,"Distribtn - Cities",561000,"Auditor of State",50,3642.64,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SUMMITVILLE CLERK-TREASURER ","0000260748",50], [18189,"Distribtn - Cities",561000,"Auditor of State",50,274.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CROWS NEST CLERK-TREASURER ","0000260802",50], [18190,"Distribtn - Cities",561000,"Auditor of State",50,974.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOUTS CLERK-TREASURER ","0000193707",50], [18191,"Distribtn - Cities",561000,"Auditor of State",50,8897.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUNKIRK CLERK-TREASURER ","0000121486",50], [18192,"Distribtn - Cities",561000,"Auditor of State",50,1804.37,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROANN CLERK-TREASURER ","0000194181",50], [18193,"Distribtn - Cities",561000,"Auditor of State",50,302463.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GARY CITY CONTROLLER ","0000082958",50], [18194,"Distribtn -Other Local Gov",567000,"Auditor of State",50,907207.59,"Distributions to Other Local Governments",2019,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ","0000055033",50], [18195,"Distribtn - Cities",561000,"Auditor of State",50,3043.69,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BORDEN CLERK TREASURER ","0000120836",50], [18196,"Distribtn - Cities",561000,"Auditor of State",50,265635.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PARKE CTY TREASURER ","0000075192",50], [18197,"Distribtn - Cities",561000,"Auditor of State",50,19106.64,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTAGE CLERK-TREASURER ","0000193709",50], [18198,"Distribtn - Cities",561000,"Auditor of State",50,3382.63,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BATESVILLE CLERK-TREASURER ","0000193810",50], [18199,"Distribtn - Cities",561000,"Auditor of State",50,2271.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BURLINGTON CLERK-TREASURER ","0000120792",50], [18200,"Distribtn - Cities",561000,"Auditor of State",50,1066.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LARWILL CLERK-TREASURER ","0000194322",50], [18201,"Distribtn - Cities",561000,"Auditor of State",50,538.67,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STATE LINE CITY CLERK-TREAS ","0000194197",50], [18202,"Distribtn - Cities",561000,"Auditor of State",50,4132.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LYNN CLERK-TREASURER ","0000260825",50], [18203,"Distribtn - Cities",561000,"Auditor of State",50,831.13,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRISTOL CLERK-TREASURER ","0000121048",50], [18204,"Distribtn - Cities",561000,"Auditor of State",50,1497.8,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANDLER CLERK-TREASURER ","0000194207",50], [18205,"Distribtn - Cities",561000,"Auditor of State",50,1123.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALBANY CLERK-TREASURER ","0000120979",50], [18206,"Distribtn - Cities",561000,"Auditor of State",50,2546.31,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINONA LAKE CLERK-TREASURER ","0000121613",50], [18207,"Distribtn - Cities",561000,"Auditor of State",50,5126.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROME CITY CLERK-TREASURER ","0000193627",50], [18208,"Distribtn - Cities",561000,"Auditor of State",50,1126.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLOVERDALE CLERK-TREASURER ","0000193768",50], [18209,"Distribtn - Cities",561000,"Auditor of State",50,34832.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAFAYETTE CITY CONTROLLER ","0000194021",50], [18210,"Distribtn - Cities",561000,"Auditor of State",50,490910.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAPORTE CTY TREASURER ","0000082973",50], [18211,"Distribtn - Cities",561000,"Auditor of State",50,65510.96,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HUNTINGTON CLERK-TREASURER ","0000121421",50], [18212,"Distribtn - Cities",561000,"Auditor of State",50,265.63,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREL CLERK-TREASURER ","0000121143",50], [18213,"Distribtn - Cities",561000,"Auditor of State",50,223.61,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAYPOOL CLERK-TREASURER ","0000260680",50], [18214,"Distribtn - Cities",561000,"Auditor of State",50,519.84,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BOSTON CLERK-TREASURER ","0000194239",50], [18215,"Distribtn - Cities",561000,"Auditor of State",50,5405.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KINGSFORD HEIGHTS CLERK-TREAS ","0000193123",50], [18216,"Distribtn - Cities",561000,"Auditor of State",50,123.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAVENWORTH CLERK-TREASURER ","0000120892",50], [18217,"Distribtn - Cities",561000,"Auditor of State",50,329.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW MARKET CLERK-TREASURER ","0000193571",50], [18218,"Distribtn - Cities",561000,"Auditor of State",50,109463.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HOBART CLERK-TREASURER ","0000121683",50], [18219,"Distribtn - Cities",561000,"Auditor of State",50,369088.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARSHALL CTY TREASURER ","0000075755",50], [18220,"Distribtn - Cities",561000,"Auditor of State",50,279.12,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HILLSBORO CLERK-TREASURER ","0000121127",50], [18221,"Distribtn - Cities",561000,"Auditor of State",50,301312.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PUTNAM CTY TREASURER ","0000077906",50], [18222,"Distribtn - Cities",561000,"Auditor of State",50,3226.98,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARTFORD CITY CLERK-TREASURER ","0000120764",50], [18223,"Distribtn - Cities",561000,"Auditor of State",50,380913.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SOUTH BEND CITY CONTROLLER ","0000193869",50], [18224,"Distribtn - Cities",561000,"Auditor of State",50,941.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GLENWOOD CLERK-TREASURER ","0000193832",50], [18225,"Distribtn -Other Local Gov",567000,"Auditor of State",50,1947804.3,"Distributions to Other Local Governments",2019,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ","0000055033",50], [18226,"Distribtn - Cities",561000,"Auditor of State",50,179.51,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURNETTSVILLE CLERK-TREASURER ","0000194299",50], [18227,"Distribtn - Cities",561000,"Auditor of State",50,864.33,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARCADIA CLERK-TREASURER ","0000121256",50], [18228,"Distribtn - Cities",561000,"Auditor of State",50,249.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHEATLAND CLERK-TREASURER ","0000121574",50], [18229,"Distribtn - Cities",561000,"Auditor of State",50,25415.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SCOTTSBURG CLERK-TREASURER ","0000193927",50], [18230,"Distribtn - Cities",561000,"Auditor of State",50,526.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIERCETON CLERK-TREASURER ","0000121601",50], [18231,"Distribtn - Cities",561000,"Auditor of State",50,452.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNIGHTSVILLE CLERK-TREASURER ","0000120866",50], [18232,"Distribtn - Cities",561000,"Auditor of State",50,268.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH SALEM CLERK-TREASURER ","0000121345",50], [18233,"Distribtn - Cities",561000,"Auditor of State",50,436.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CLERK-TREASURER ","0000120625",50], [18234,"Distribtn - Cities",561000,"Auditor of State",50,129.18,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECKER CLERK-TREASURER ","0000121563",50], [18235,"Distribtn - Cities",561000,"Auditor of State",50,112820.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARION CITY CONTROLLER ","0000121203",50], [18236,"Distribtn - Cities",561000,"Auditor of State",50,4104.81,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRAZIL CLERK-TREASURER ","0000120859",50], [18237,"Distribtn - Cities",561000,"Auditor of State",50,147949.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SCOTT CTY TREASURER ","0000075171",50], [18238,"Distribtn - Cities",561000,"Auditor of State",50,8256.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORDSVILLE CLERK-TREASURER ","0000193563",50], [18239,"Distribtn - Cities",561000,"Auditor of State",50,561.27,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPRINGPORT CLERK-TREASURER ","0000121382",50], [18240,"Distribtn - Cities",561000,"Auditor of State",50,1939.98,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEWPORT CLERK-TREASURER ","0000194142",50], [18241,"Distribtn - Cities",561000,"Auditor of State",50,362845.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GIBSON CTY TREASURER ","0000079008",50], [18242,"Distribtn - Cities",561000,"Auditor of State",50,5883.97,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MILFORD CLERK-TREASURER ","0000121598",50], [18243,"Distribtn - Cities",561000,"Auditor of State",50,817.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PINE VILLAGE CLERK-TREASURER ","0000194196",50], [18244,"Distribtn - Cities",561000,"Auditor of State",50,182.62,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOUNT SUMMIT CLERK-TREASURER ","0000121372",50], [18245,"Distribtn - Cities",561000,"Auditor of State",50,5194.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WESTPORT CLERK-TREASURER ","0000120950",50], [18246,"Distribtn - Cities",561000,"Auditor of State",50,266180.97,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JENNINGS CTY TREASURER ","0000076144",50], [18247,"Distribtn - Cities",561000,"Auditor of State",50,9149.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OAKLAND CITY CLERK-TREASURER ","0000121173",50], [18248,"Distribtn - Cities",561000,"Auditor of State",50,2162.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WEST BADEN SPRINGS CLERK-TREAS ","0000193647",50], [18249,"Distribtn - Cities",561000,"Auditor of State",50,788.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THORNTOWN CLERK-TREASURER ","0000120777",50], [18250,"Distribtn - Cities",561000,"Auditor of State",50,219.46,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSFORK CLERK-TREASURER ","0000194249",50], [18251,"Distribtn - Cities",561000,"Auditor of State",50,262896.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STARKE CTY TREASURER ","0000075170",50], [18252,"Distribtn - Cities",561000,"Auditor of State",50,199.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TROY CLERK-TREASURER ","0000193685",50], [18253,"Distribtn - Cities",561000,"Auditor of State",50,965.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW CARLISLE CLERK-TREASURER ","0000193864",50], [18254,"Distribtn - Cities",561000,"Auditor of State",50,173283.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAWRENCE CLERK-TREASURER ","0000076140",50], [18255,"Distribtn - Cities",561000,"Auditor of State",50,14028.11,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HEBRON CLERK-TREASURER ","0000193705",50], [18256,"Distribtn - Cities",561000,"Auditor of State",50,384.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYONS CLERK-TREASURER ","0000121237",50], [18257,"Distribtn - Cities",561000,"Auditor of State",50,832.5,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RILEY CLERK-TREASURER ","0000194157",50], [18258,"Distribtn - Cities",561000,"Auditor of State",50,346.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SALTILLO CLERK-TREASURER ","0000194224",50], [18259,"Distribtn - Cities",561000,"Auditor of State",50,137011.35,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW ALBANY CITY CONTROLLER ","0000121104",50], [18260,"Distribtn - Cities",561000,"Auditor of State",50,340.34,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARMONY CLERK-TREASURER ","0000120864",50], [18261,"Distribtn - Cities",561000,"Auditor of State",50,354.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOUNT ETNA CLERK-TREASURER ","0000121424",50], [18262,"Distribtn - Cities",561000,"Auditor of State",50,208.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMO CLERK-TREASURER ","0000260626",50], [18263,"Distribtn - Cities",561000,"Auditor of State",50,1567.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BIRDSEYE CLERK-TREASURER ","0000121020",50], [18264,"Distribtn - Cities",561000,"Auditor of State",50,3661.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLAYTON CLERK-TREASURER ","0000121332",50], [18265,"Distribtn - Cities",561000,"Auditor of State",50,1056.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLORA CLERK-TREASURER ","0000120799",50], [18266,"Distribtn - Cities",561000,"Auditor of State",50,393626.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DELAWARE CTY TREASURER ","0000076139",50], [18267,"Distribtn - Cities",561000,"Auditor of State",50,3199.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAS CITY CLERK-TREASURER ","0000121199",50], [18268,"Distribtn - Cities",561000,"Auditor of State",50,60.7,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOUNT AUBURN CLERK-TREASURER ","0000194253",50], [18269,"Distribtn - Cities",561000,"Auditor of State",50,2649.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON CLERK-TREASURER ","0000194051",50], [18270,"Distribtn - Cities",561000,"Auditor of State",50,2207.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ETNA GREEN CLERK-TREASURER ","0000121594",50], [18271,"Distribtn - Cities",561000,"Auditor of State",50,194.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORELAND CLERK-TREASURER ","0000121371",50], [18272,"Distribtn - Cities",561000,"Auditor of State",50,104084.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PLAINFIELD CLERK-TREASURER ","0000121347",50], [18273,"Distribtn - Cities",561000,"Auditor of State",50,614.79,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMINGTON CLERK-TREASURER ","0000086104",50], [18274,"Distribtn - Cities",561000,"Auditor of State",50,6117.52,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OSGOOD CLERK-TREASURER ","0000193815",50], [18275,"Distribtn - Cities",561000,"Auditor of State",50,168.09,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL CLERK-TREASURER ","0000193664",50], [18276,"Distribtn - Cities",561000,"Auditor of State",50,4469.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELWOOD CLERK-TREASURER ","0000121842",50], [18277,"Distribtn - Cities",561000,"Auditor of State",50,1582.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WAVELAND CLERK-TREASURER ","0000193574",50], [18278,"Distribtn - Cities",561000,"Auditor of State",50,8211.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VEEDERSBURG CLERK-TREASURER ","0000121135",50], [18279,"Distribtn - Cities",561000,"Auditor of State",50,7790.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAPEL CLERK-TREASURER ","0000121846",50], [18280,"Distribtn - Cities",561000,"Auditor of State",50,3491.96,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CARTHAGE CLERK-TREASURER ","0000193831",50], [18281,"Distribtn - Cities",561000,"Auditor of State",50,1450.27,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TROY CLERK-TREASURER ","0000193685",50], [18282,"Distribtn - Cities",561000,"Auditor of State",50,25.94,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LACONIA CLERK-TREASURER ","0000260621",50], [18283,"Distribtn - Cities",561000,"Auditor of State",50,6799.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONTPELIER CLERK-TREASURER ","0000120766",50], [18284,"Distribtn - Cities",561000,"Auditor of State",50,1179.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MICHIANA SHORES CLERK-TREAS ","0000260728",50], [18285,"Distribtn - Cities",561000,"Auditor of State",50,4316.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH WEBSTER CLERK-TREASURER ","0000121600",50], [18286,"Distribtn - Cities",561000,"Auditor of State",50,1978.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEMOTTE CLERK-TREASURER ","0000260654",50], [18287,"Distribtn - Cities",561000,"Auditor of State",50,1457.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SYRACUSE CLERK-TREASURER ","0000121609",50], [18288,"Distribtn - Cities",561000,"Auditor of State",50,936.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTPELIER CLERK-TREASURER ","0000120766",50], [18289,"Distribtn - Cities",561000,"Auditor of State",50,3695.37,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SWAYZEE CLERK-TREASURER ","0000121211",50], [18290,"Distribtn - Cities",561000,"Auditor of State",50,1932.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEBRON CLERK-TREASURER ","0000193705",50], [18291,"Distribtn - Cities",561000,"Auditor of State",50,15538.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION CITY CONTROLLER ","0000121203",50], [18292,"Distribtn - Cities",561000,"Auditor of State",50,2821.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GRANDVIEW CLERK-TREASURER ","0000193951",50], [18293,"Distribtn - Cities",561000,"Auditor of State",50,10362.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LOOGOOTEE CLERK-TREASURER ","0000193507",50], [18294,"Distribtn - Cities",561000,"Auditor of State",50,533.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEELYVILLE CLERK-TREASURER ","0000194158",50], [18295,"Distribtn - Cities",561000,"Auditor of State",50,3254.64,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINSLOW CLERK-TREASURER ","0000193694",50], [18296,"Distribtn - Cities",561000,"Auditor of State",50,334690.42,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENE CTY TREASURER ","0000082965",50], [18297,"Distribtn - Cities",561000,"Auditor of State",50,9888.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAGRANGE CLERK-TREASURER ","0000121628",50], [18298,"Distribtn - Cities",561000,"Auditor of State",50,1096.24,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERSAILLES CLERK-TREASURER ","0000193818",50], [18299,"Distribtn - Cities",561000,"Auditor of State",50,178.47,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRING GROVE CLERK-TREASURER ","0000194256",50], [18300,"Distribtn - Cities",561000,"Auditor of State",50,2052.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CYNTHIANA CLERK-TREASURER ","0000193739",50], [18301,"Distribtn - Cities",561000,"Auditor of State",50,304048.83,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ","0000077908",50], [18302,"Distribtn - Cities",561000,"Auditor of State",50,43.06,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITEWATER CLERK-TREASURER ","0000194257",50], [18303,"Distribtn - Cities",561000,"Auditor of State",50,158249.39,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WEST LAFAYETTE CLERK-TREASURER ","0000194023",50], [18304,"Distribtn - Cities",561000,"Auditor of State",50,1106.62,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIBERTY CLERK-TREASURER ","0000194059",50], [18305,"Distribtn - Cities",561000,"Auditor of State",50,10897.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DELPHI CLERK-TREASURER ","0000120797",50], [18306,"Distribtn - Cities",561000,"Auditor of State",50,4181.31,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OGDEN DUNES CLERK-TREASURER ","0000193708",50], [18307,"Distribtn - Cities",561000,"Auditor of State",50,89.23,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRIFFIN CLERK-TREASURER ","0000193740",50], [18308,"Distribtn - Cities",561000,"Auditor of State",50,125.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KINGSBURY CLERK-TREASURER ","0000121774",50], [18309,"Distribtn - Cities",561000,"Auditor of State",50,50782.2,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CONNERSVILLE CLERK-TREASURER ","0000121090",50], [18310,"Distribtn - Cities",561000,"Auditor of State",50,7034.51,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARSAW CLERK-TREASURER ","0000121611",50], [18311,"Distribtn - Cities",561000,"Auditor of State",50,1103.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SWITZ CITY CLERK-TREASURER ","0000260611",50], [18312,"Distribtn - Cities",561000,"Auditor of State",50,242.28,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGANTOWN CLERK-TREASURER ","0000120884",50], [18313,"Distribtn - Cities",561000,"Auditor of State",50,342348.93,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MORGAN CTY TREASURER ","0000077086",50], [18314,"Distribtn - Cities",561000,"Auditor of State",50,232.94,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILKINSON CLERK-TREASURER ","0000121299",50], [18315,"Distribtn - Cities",561000,"Auditor of State",50,23441.7,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PORTLAND CLERK-TREASURER ","0000085722",50], [18316,"Distribtn - Cities",561000,"Auditor of State",50,727.02,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEWBERRY CLERK-TREASURER ","0000075322",50], [18317,"Distribtn - Cities",561000,"Auditor of State",50,282283.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RIPLEY CTY TREASURER ","0000082979",50], [18318,"Distribtn - Cities",561000,"Auditor of State",50,6208.57,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CLERK-TREASURER ","0000075248",50], [18319,"Distribtn - Cities",561000,"Auditor of State",50,538.67,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENSBORO CLERK-TREASURER ","0000121364",50], [18320,"Distribtn - Cities",561000,"Auditor of State",50,332.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELNORA CLERK-TREASURER ","0000120903",50], [18321,"Distribtn - Cities",561000,"Auditor of State",50,309.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORES HILL CLERK-TREASURER ","0000120927",50], [18322,"Distribtn - Cities",561000,"Auditor of State",50,380.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALFORDSVILLE CLERK-TREASURER ","0000120896",50], [18323,"Distribtn - Cities",561000,"Auditor of State",50,315.43,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKTOWN CLERK-TREASURER ","0000121566",50], [18324,"Distribtn - Cities",561000,"Auditor of State",50,9059.5,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BLOOMFIELD CLERK-TREASURER ","0000121231",50], [18325,"Distribtn - Cities",561000,"Auditor of State",50,6584.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KENTLAND CLERK-TREASURER ","0000193607",50], [18326,"Distribtn - Cities",561000,"Auditor of State",50,4377.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OXFORD CLERK-TREASURER ","0000120759",50], [18327,"Distribtn - Cities",561000,"Auditor of State",50,5962.14,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSBURG CLERK-TREASURER ","0000120943",50], [18328,"Distribtn - Cities",561000,"Auditor of State",50,2038.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORTVILLE CLERK-TREASURER ","0000121287",50], [18329,"Distribtn - Cities",561000,"Auditor of State",50,236.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRYSVILLE CLERK-TREASURER ","0000194143",50], [18330,"Distribtn - Cities",561000,"Auditor of State",50,1163.17,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WATERLOO CLERK-TREASURER ","0000120969",50], [18331,"Distribtn - Cities",561000,"Auditor of State",50,1292.06,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TOWN OF MONTGOMERY ","0000110522",50], [18332,"Distribtn - Cities",561000,"Auditor of State",50,501.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUMMITVILLE CLERK-TREASURER ","0000260748",50], [18333,"Distribtn - Counties",562000,"Auditor of State",50,145123.95,"Distributions to Other Local Governments",2019,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MADISON CTY TREASURER ","0000075404",50], [18334,"Distribtn - Cities",561000,"Auditor of State",50,26432.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART CITY CONTROLLER ","0000121050",50], [18335,"Distribtn - Cities",561000,"Auditor of State",50,5725.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WOODBURN CLERK-TREASURER ","0000120660",50], [18336,"Distribtn - Cities",561000,"Auditor of State",50,6128.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEEDWAY CLERK-TREASURER ","0000121955",50], [18337,"Distribtn - Cities",561000,"Auditor of State",50,3278.34,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALEM CLERK-TREASURER ","0000194223",50], [18338,"Distribtn - Cities",561000,"Auditor of State",50,6449.01,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SOUTHPORT CLERK-TREASURER ","0000260806",50], [18339,"Distribtn - Cities",561000,"Auditor of State",50,85630.78,"Distributions to Other Local Governments",2019,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WESTFIELD CLERK-TREASURER ","0000121273",50], [18340,"Distribtn - Cities",561000,"Auditor of State",50,351.75,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. LEON CLERK-TREASURER ","0000120928",50], [18341,"Distribtn - Cities",561000,"Auditor of State",50,16386.21,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MITCHELL CLERK-TREASURER ","0000121817",50], [18342,"Distribtn - Cities",561000,"Auditor of State",50,18870.07,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW ALBANY CITY CONTROLLER ","0000121104",50], [18343,"Distribtn - Cities",561000,"Auditor of State",50,2124.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LANESVILLE CLERK-TREASURER ","0000121311",50], [18344,"Distribtn - Cities",561000,"Auditor of State",50,9097.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENTOWN CLERK-TREASURER ","0000121398",50], [18345,"Distribtn - Cities",561000,"Auditor of State",50,95.46,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRANE CLERK-TREASURER ","0000193506",50], [18346,"Distribtn - Cities",561000,"Auditor of State",50,334.63,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENGLISH CLERK-TREASURER ","0000120891",50], [18347,"Distribtn - Cities",561000,"Auditor of State",50,282871.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CARROLL CTY TREASURER ","0000082932",50], [18348,"Distribtn - Cities",561000,"Auditor of State",50,271105.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ADAMS CTY TREASURER ","0000082927",50], [18349,"Distribtn - Cities",561000,"Auditor of State",50,742.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MELLOTT CLERK-TREASURER ","0000121132",50], [18350,"Distribtn - Cities",561000,"Auditor of State",50,19098.34,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND CITY CONTROLLER ","0000194254",50], [18351,"Distribtn - Cities",561000,"Auditor of State",50,217.9,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAVELAND CLERK-TREASURER ","0000193574",50], [18352,"Distribtn - Cities",561000,"Auditor of State",50,788.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOODBURN CLERK-TREASURER ","0000120660",50], [18353,"Distribtn - Cities",561000,"Auditor of State",50,460.7,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUNKER HILL CLERK-TREASURER ","0000193518",50], [18354,"Distribtn - Cities",561000,"Auditor of State",50,43007.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PERU CLERK-TREASURER ","0000193523",50], [18355,"Distribtn - Cities",561000,"Auditor of State",50,220.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF RICHLAND ","0000265771",50], [18356,"Distribtn - Cities",561000,"Auditor of State",50,121.92,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POTTAWATTAMIE PARK CLERK-TREAS ","0000260729",50], [18357,"Distribtn - Cities",561000,"Auditor of State",50,91.83,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONESVILLE CLERK-TREASURER ","0000120736",50], [18358,"Distribtn - Cities",561000,"Auditor of State",50,937.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRENCH LICK CLERK-TREASURER ","0000193640",50], [18359,"Distribtn - Cities",561000,"Auditor of State",50,2768.71,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PATOKA CLERK-TREASURER ","0000121177",50], [18360,"Distribtn - Cities",561000,"Auditor of State",50,409.34,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW HARMONY CLERK-TREASURER ","0000193742",50], [18361,"Distribtn - Cities",561000,"Auditor of State",50,6818.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BOURBON CLERK-TREASURER ","0000193485",50], [18362,"Distribtn - Cities",561000,"Auditor of State",50,3876.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SEELYVILLE CLERK-TREASURER ","0000194158",50], [18363,"Distribtn - Cities",561000,"Auditor of State",50,2640.63,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PENNVILLE CLERK-TREASURER ","0000121487",50], [18364,"Distribtn - Cities",561000,"Auditor of State",50,36360.63,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNCIE CITY CONTROLLER ","0000120995",50], [18365,"Distribtn - Cities",561000,"Auditor of State",50,666.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUNREITH CLERK-TREASURER ","0000260632",50], [18366,"Distribtn - Cities",561000,"Auditor of State",50,25344.01,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH VERNON CLERK-TREASURER ","0000121515",50], [18367,"Distribtn - Cities",561000,"Auditor of State",50,331401.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HANCOCK CTY TREASURER ","0000082966",50], [18368,"Distribtn - Cities",561000,"Auditor of State",50,1252.92,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENTOWN CLERK-TREASURER ","0000121398",50], [18369,"Distribtn - Cities",561000,"Auditor of State",50,187.81,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARTSVILLE CLERK-TREASURER ","0000120734",50], [18370,"Distribtn - Cities",561000,"Auditor of State",50,187.81,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIVERSIAL CLERK-TREASURER ","0000194144",50], [18371,"Distribtn - Cities",561000,"Auditor of State",50,1254.39,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FULTON CLERK-TREASURER ","0000076690",50], [18372,"Distribtn - Cities",561000,"Auditor of State",50,35130.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOORESVILLE CLERK-TREASURER ","0000193592",50], [18373,"Distribtn - Cities",561000,"Auditor of State",50,59950.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CRAWFORDSVILLE CLERK-TREASURER ","0000193563",50], [18374,"Distribtn - Cities",561000,"Auditor of State",50,1186.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TOWN OF FAIRLAND ","0000257262",50], [18375,"Distribtn - Cities",561000,"Auditor of State",50,29120.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON CITY CONTROLLER ","0000076142",50], [18376,"Distribtn - Cities",561000,"Auditor of State",50,8976.63,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PETERSBURG CLERK-TREASURER ","0000193691",50], [18377,"Distribtn - Cities",561000,"Auditor of State",50,3240.47,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONVILLE CLERK-TREASURER ","0000194205",50], [18378,"Distribtn - Cities",561000,"Auditor of State",50,249.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLTON CLERK-TREASURER ","0000193812",50], [18379,"Distribtn - Cities",561000,"Auditor of State",50,6595.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SOUTH WHITLEY CLERK-TREASURER ","0000194323",50], [18380,"Distribtn - Cities",561000,"Auditor of State",50,318242.39,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WAYNE CTY TREASURER ","0000082952",50], [18381,"Distribtn - Cities",561000,"Auditor of State",50,101.17,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURKET CLERK-TREASURER ","0000260679",50], [18382,"Distribtn - Cities",561000,"Auditor of State",50,1190.35,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STILESVILLE CLERK-TREASURER ","0000121349",50], [18383,"Distribtn - Cities",561000,"Auditor of State",50,290902.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WABASH CTY TREASURER ","0000082986",50], [18384,"Distribtn - Cities",561000,"Auditor of State",50,2968.35,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KIRKLIN CLERK-TREASURER ","0000120881",50], [18385,"Distribtn - Cities",561000,"Auditor of State",50,325686.37,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FISHERS CLERK-TREASURER ","0000192610",50], [18386,"Distribtn - Cities",561000,"Auditor of State",50,119.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAMROCK LAKES CLERK-TREASURER ","0000120768",50], [18387,"Distribtn - Cities",561000,"Auditor of State",50,1111.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORLEANS CLERK-TREASURER ","0000193642",50], [18388,"Distribtn - Cities",561000,"Auditor of State",50,46883.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AVON CLERK TREASURER ","0000121329",50], [18389,"Distribtn - Cities",561000,"Auditor of State",50,702.47,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ODON CLERK-TREASURER ","0000120906",50], [18390,"Distribtn - Cities",561000,"Auditor of State",50,22859.18,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLUMBUS CLERK-TREASURER ","0000120732",50], [18391,"Distribtn - Cities",561000,"Auditor of State",50,16456.06,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN CITY CLERK-TREASURER ","0000121052",50], [18392,"Distribtn - Cities",561000,"Auditor of State",50,2790.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTICELLO CLERK-TREASURER ","0000194303",50], [18393,"Distribtn - Cities",561000,"Auditor of State",50,8219.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KNIGHTSTOWN CLERK-TREASURER ","0000121366",50], [18394,"Distribtn - Cities",561000,"Auditor of State",50,4938.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GALVESTON CLERK-TREASURER ","0000192160",50], [18395,"Distribtn - Cities",561000,"Auditor of State",50,1563.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SANDBORN CLERK-TREASURER ","0000260672",50], [18396,"Distribtn - Cities",561000,"Auditor of State",50,6486.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROANOKE CLERK-TREASURER ","0000121427",50], [18397,"Distribtn - Cities",561000,"Auditor of State",50,442348.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EVANSVILLE CITY CONTROLLER ","0000194083",50], [18398,"Distribtn - Cities",561000,"Auditor of State",50,248.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALAMO CLERK-TREASURER ","0000193562",50], [18399,"Distribtn - Cities",561000,"Auditor of State",50,984.7,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMSPORT CLERK-TREASURER ","0000194200",50], [18400,"Distribtn - Cities",561000,"Auditor of State",50,181762.67,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MISHAWAKA CITY CONTROLLER ","0000193862",50], [18401,"Distribtn - Cities",561000,"Auditor of State",50,226066.39,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ","0000082972",50], [18402,"Distribtn - Cities",561000,"Auditor of State",50,163.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF FAIRLAND ","0000257262",50], [18403,"Distribtn - Cities",561000,"Auditor of State",50,13500.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","UNION CITY CLERK-TREASURER ","0000193797",50], [18404,"Distribtn - Cities",561000,"Auditor of State",50,2228.28,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUSTIN CLERK-TREASURER ","0000193926",50], [18405,"Distribtn - Cities",561000,"Auditor of State",50,109196.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","UNION CTY TREASURER ","0000082984",50], [18406,"Distribtn - Cities",561000,"Auditor of State",50,1412.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOORELAND CLERK-TREASURER ","0000121371",50], [18407,"Distribtn - Cities",561000,"Auditor of State",50,1437.62,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORT BRANCH CLERK-TREASURER ","0000121163",50], [18408,"Distribtn - Cities",561000,"Auditor of State",50,4716.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHELBURN CLERK-TREASURER ","0000193998",50], [18409,"Distribtn - Cities",561000,"Auditor of State",50,326.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSELAND CLERK-TREASURER ","0000193868",50], [18410,"Distribtn - Cities",561000,"Auditor of State",50,542.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEYVILLE CLERK-TREASURER ","0000193744",50], [18411,"Distribtn - Cities",561000,"Auditor of State",50,55728.2,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW HAVEN CLERK-TREASURER ","0000076145",50], [18412,"Distribtn - Cities",561000,"Auditor of State",50,990.71,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAZELTON CLERK-TREASURER ","0000121167",50], [18413,"Distribtn - Cities",561000,"Auditor of State",50,703.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLERMONT CLERK-TREASURER ","0000121936",50], [18414,"Distribtn - Cities",561000,"Auditor of State",50,7153.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MILAN CLERK-TREASURER ","0000193813",50], [18415,"Distribtn - Cities",561000,"Auditor of State",50,23083.84,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SELLERSBURG CLERK-TREASURER ","0000120837",50], [18416,"Distribtn - Cities",561000,"Auditor of State",50,738.32,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MODOC CLERK-TREASURER ","0000073560",50], [18417,"Distribtn - Cities",561000,"Auditor of State",50,89321.82,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRANKLIN CLERK-TREASURER ","0000121526",50], [18418,"Distribtn - Cities",561000,"Auditor of State",50,41657.13,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY CITY CONTROLLER ","0000082958",50], [18419,"Distribtn - Cities",561000,"Auditor of State",50,23.35,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH CROWS NEST CLERK-TREAS ","0000260805",50], [18420,"Distribtn - Cities",561000,"Auditor of State",50,8053.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FREMONT CLERK-TREASURER ","0000193978",50], [18421,"Distribtn - Cities",561000,"Auditor of State",50,429.57,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARENGO CLERK-TREASURER ","0000120893",50], [18422,"Distribtn - Cities",561000,"Auditor of State",50,2410.85,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELNORA CLERK-TREASURER ","0000120903",50], [18423,"Distribtn - Cities",561000,"Auditor of State",50,42.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKSBURG CLERK-TREASURER ","0000260659",50], [18424,"Distribtn - Cities",561000,"Auditor of State",50,5345.3,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PARKER CITY CLERK-TREASURER ","0000193793",50], [18425,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,100800.84,"Distributions to Other Local Governments",2019,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [18426,"Distribtn - Cities",561000,"Auditor of State",50,4588.14,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MORRISTOWN CLERK-TREASURER ","0000193932",50], [18427,"Distribtn - Cities",561000,"Auditor of State",50,16331.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY CITY CONTROLLER ","0000121782",50], [18428,"Distribtn - Cities",561000,"Auditor of State",50,65932.85,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SEYMOUR CLERK-TREASURER ","0000121452",50], [18429,"Distribtn - Cities",561000,"Auditor of State",50,175.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUPONT CLERK-TREASURER ","0000121501",50], [18430,"Distribtn - Cities",561000,"Auditor of State",50,18431.67,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLINTON CLERK-TREASURER ","0000076725",50], [18431,"Distribtn - Cities",561000,"Auditor of State",50,640.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROEVILLE CLERK-TREASURER ","0000120658",50], [18432,"Distribtn - Cities",561000,"Auditor of State",50,175752.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ","0000082942",50], [18433,"Distribtn - Cities",561000,"Auditor of State",50,5853.83,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROOKSTON CLERK-TREASURER ","0000194297",50], [18434,"Distribtn - Cities",561000,"Auditor of State",50,22070.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RENSSELAER CLERK-TREASURER ","0000085726",50], [18435,"Distribtn - Cities",561000,"Auditor of State",50,1043.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SCHNEIDER CLERK-TREASURER ","0000121691",50], [18436,"Distribtn - Cities",561000,"Auditor of State",50,312.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURLINGTON CLERK-TREASURER ","0000120792",50], [18437,"Distribtn - Cities",561000,"Auditor of State",50,3759.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WOLCOTTVILE CLERK-TREASURER ","0000121634",50], [18438,"Distribtn - Cities",561000,"Auditor of State",50,401333.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JOHNSON CTY TREASURER ","0000077904",50], [18439,"Distribtn - Cities",561000,"Auditor of State",50,89378.32,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HIGHLAND CLERK-TREASURER ","0000121682",50], [18440,"Distribtn - Cities",561000,"Auditor of State",50,5349.06,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DAYTON CLERK-TREASURER ","0000194020",50], [18441,"Distribtn - Cities",561000,"Auditor of State",50,43545.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CEDAR LAKE CLERK-TREASURER ","0000121670",50], [18442,"Distribtn - Cities",561000,"Auditor of State",50,985.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILAN CLERK-TREASURER ","0000193813",50], [18443,"Distribtn - Cities",561000,"Auditor of State",50,9018.07,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","INGALLS CLERK-TREASURER ","0000121845",50], [18444,"Distribtn - Cities",561000,"Auditor of State",50,14483.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","UPLAND CLERK-TREASURER ","0000121214",50], [18445,"Distribtn - Cities",561000,"Auditor of State",50,598.19,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOPEKA CLERK-TREASURER ","0000121633",50], [18446,"Distribtn - Cities",561000,"Auditor of State",50,2795.07,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LYONS CLERK-TREASURER ","0000121237",50], [18447,"Distribtn - Cities",561000,"Auditor of State",50,1988.95,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARKLEVILLE CLERK-TREASURER ","0000260745",50], [18448,"Distribtn - Cities",561000,"Auditor of State",50,392.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOALS CLERK-TREASURER ","0000193509",50], [18449,"Distribtn - Cities",561000,"Auditor of State",50,637.61,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWEETSER CLERK-TREASURER ","0000121213",50], [18450,"Distribtn - Cities",561000,"Auditor of State",50,936.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EATON CLERK-TREASURER ","0000120984",50], [18451,"Distribtn - Cities",561000,"Auditor of State",50,1994.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UPLAND CLERK-TREASURER ","0000121214",50], [18452,"Distribtn - Cities",561000,"Auditor of State",50,1066.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PALESTINE CLERK-TREASURER ","0000121296",50], [18453,"Distribtn - Cities",561000,"Auditor of State",50,3262.18,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SELMA CLERK-TREASURER ","0000120997",50], [18454,"Distribtn - Cities",561000,"Auditor of State",50,277234.45,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","POSEY CTY TREASURER ","0000075465",50], [18455,"Distribtn - Cities",561000,"Auditor of State",50,4753.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OTTERBEIN CLERK-TREASURER ","0000120757",50], [18456,"Distribtn - Cities",561000,"Auditor of State",50,388.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANDVIEW CLERK-TREASURER ","0000193951",50], [18457,"Distribtn - Cities",561000,"Auditor of State",50,6000.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DALE CLERK-TREASURER ","0000193949",50], [18458,"Distribtn - Cities",561000,"Auditor of State",50,12245.41,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MUNSTER CLERK-TREASURER ","0000121687",50], [18459,"Distribtn - Cities",561000,"Auditor of State",50,1202.08,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOWLER CLERK-TREASURER ","0000120756",50], [18460,"Distribtn - Cities",561000,"Auditor of State",50,114.66,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RILEY CLERK-TREASURER ","0000194157",50], [18461,"Distribtn - Cities",561000,"Auditor of State",50,642.8,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN CLERK-TREASURER ","0000121429",50], [18462,"Distribtn - Cities",561000,"Auditor of State",50,787.29,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PATRIOT CLERK-TREASURER ","0000194007",50], [18463,"Distribtn - Cities",561000,"Auditor of State",50,41935.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY CONTROLLER ","0000082959",50], [18464,"Distribtn - Cities",561000,"Auditor of State",50,166211.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ","0000078425",50], [18465,"Distribtn - Cities",561000,"Auditor of State",50,911.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CENTER POINT CLERK-TREASURER ","0000120862",50], [18466,"Distribtn - Cities",561000,"Auditor of State",50,11.41,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER FORREST CLERK-TREASURER ","0000260747",50], [18467,"Distribtn - Cities",561000,"Auditor of State",50,2354.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELBERFELD CLERK-TREASURER ","0000194208",50], [18468,"Distribtn - Cities",561000,"Auditor of State",50,7014.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRANKTON CLERK-TREASURER ","0000121844",50], [18469,"Distribtn - Cities",561000,"Auditor of State",50,806.23,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKSTON CLERK-TREASURER ","0000194297",50], [18470,"Distribtn - Cities",561000,"Auditor of State",50,3111.5,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GOSPORT CLERK-TREASURER ","0000193657",50], [18471,"Distribtn - Cities",561000,"Auditor of State",50,2324.26,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDINBURGH CLERK-TREASURER ","0000121524",50], [18472,"Distribtn - Cities",561000,"Auditor of State",50,2538.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OLDENBURG CLERK-TREASURER ","0000121145",50], [18473,"Distribtn - Cities",561000,"Auditor of State",50,131.78,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CORUNNA CLERK-TREASURER ","0000120962",50], [18474,"Distribtn - Cities",561000,"Auditor of State",50,312.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SIDNEY CLERK-TREASURER ","0000121607",50], [18475,"Distribtn - Cities",561000,"Auditor of State",50,1247.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMFIELD CLERK-TREASURER ","0000121231",50], [18476,"Distribtn - Cities",561000,"Auditor of State",50,428.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSPORT CLERK-TREASURER ","0000193657",50], [18477,"Distribtn - Cities",561000,"Auditor of State",50,437.35,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARLINGTON CLERK-TREASURER ","0000193565",50], [18478,"Distribtn - Cities",561000,"Auditor of State",50,3469.27,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOUNT VERNON CLERK-TREASURER ","0000193741",50], [18479,"Distribtn - Cities",561000,"Auditor of State",50,136.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINGATE CLERK-TREASURER ","0000193577",50], [18480,"Distribtn - Cities",561000,"Auditor of State",50,102.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTONA CLERK-TREASURER ","0000120954",50], [18481,"Distribtn - Cities",561000,"Auditor of State",50,921.92,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONON CLERK-TREASURER ","0000194301",50], [18482,"Distribtn - Cities",561000,"Auditor of State",50,7362.92,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEECH GROVE CLERK-TREASURER ","0000121899",50], [18483,"Distribtn - Cities",561000,"Auditor of State",50,69.0,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIAN VILLAGE CLERK-TREASURER ","0000193860",50], [18484,"Distribtn - Cities",561000,"Auditor of State",50,854.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALEVILLE CLERK-TREASURER ","0000075133",50], [18485,"Distribtn - Cities",561000,"Auditor of State",50,50.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRING HILL CLERK-TREASURER ","0000260807",50], [18486,"Distribtn - Cities",561000,"Auditor of State",50,1500.91,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELPHI CLERK-TREASURER ","0000120797",50], [18487,"Distribtn - Cities",561000,"Auditor of State",50,891968.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",50], [18488,"Distribtn - Cities",561000,"Auditor of State",50,22816.39,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HUNTINGBURG CLERK-TREASURER ","0000121027",50], [18489,"Distribtn - Cities",561000,"Auditor of State",50,680.68,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRINCES LAKE CLERK-TREASURER ","0000260663",50], [18490,"Distribtn - Cities",561000,"Auditor of State",50,42.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAUCKPORT CLERK-TREASURER ","0000121312",50], [18491,"Distribtn - Cities",561000,"Auditor of State",50,4667.25,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WARREN CLERK-TREASURER ","0000121429",50], [18492,"Distribtn - Cities",561000,"Auditor of State",50,9778.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROOKVILLE CLERK-TREASURER ","0000121139",50], [18493,"Distribtn - Cities",561000,"Auditor of State",50,1619.72,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CORYDON CLERK-TREASURER ","0000121306",50], [18494,"Distribtn - Cities",561000,"Auditor of State",50,131615.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FT. WAYNE CITY CONTROLLER ","0000075166",50], [18495,"Distribtn - Cities",561000,"Auditor of State",50,207.18,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALTON CLERK-TREASURER ","0000120889",50], [18496,"Distribtn - Cities",561000,"Auditor of State",50,877.7,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLIFFORD CLERK-TREASURER ","0000120731",50], [18497,"Distribtn - Cities",561000,"Auditor of State",50,41714.72,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMINGTON CITY CONTROLLER ","0000193542",50], [18498,"Distribtn - Cities",561000,"Auditor of State",50,759.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WORTHINGTON CLERK-TREASURER ","0000121246",50], [18499,"Distribtn - Cities",561000,"Auditor of State",50,614.27,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OOLITIC CLERK-TREASURER ","0000121819",50], [18500,"Distribtn - Cities",561000,"Auditor of State",50,2960.82,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAKEVILLE CLERK-TREASURER ","0000193861",50], [18501,"Distribtn - Cities",561000,"Auditor of State",50,266160.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITLEY CTY TREASURER ","0000076691",50], [18502,"Distribtn - Cities",561000,"Auditor of State",50,44855.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHERS CLERK-TREASURER ","0000192610",50], [18503,"Distribtn - Cities",561000,"Auditor of State",50,305.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MAUCKPORT CLERK-TREASURER ","0000121312",50], [18504,"Distribtn - Cities",561000,"Auditor of State",50,842.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OSGOOD CLERK-TREASURER ","0000193815",50], [18505,"Distribtn - Cities",561000,"Auditor of State",50,14531.52,"Distributions to Other Local Governments",2019,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","NASHVILLE CLERK-TREASURER ","0000120788",50], [18506,"Distribtn - Cities",561000,"Auditor of State",50,7918.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HOPE CLERK-TREASURER ","0000120735",50], [18507,"Distribtn - Cities",561000,"Auditor of State",50,111870.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EAST CHICAGO CITY CONTROLLER ","0000082957",50], [18508,"Distribtn - Cities",561000,"Auditor of State",50,1109.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREMONT CLERK-TREASURER ","0000193978",50], [18509,"Distribtn - Cities",561000,"Auditor of State",50,7078.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KOUTS CLERK-TREASURER ","0000193707",50], [18510,"Distribtn - Cities",561000,"Auditor of State",50,297.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","COUNTRY CLUB HTS CLERK-TREAS ","0000260744",50], [18511,"Distribtn - Cities",561000,"Auditor of State",50,892.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LOSANTVILLE CLERK-TREASURER ","0000193790",50], [18512,"Distribtn - Cities",561000,"Auditor of State",50,2241.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENVILLE CLERK-TREASURER ","0000121102",50], [18513,"Distribtn - Cities",561000,"Auditor of State",50,74.19,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE LINE CITY CLERK-TREAS ","0000194197",50], [18514,"Distribtn - Cities",561000,"Auditor of State",50,323.96,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOUNT CARMEL CLERK-TREASURER ","0000260591",50], [18515,"Distribtn - Cities",561000,"Auditor of State",50,896.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LEAVENWORTH CLERK-TREASURER ","0000120892",50], [18516,"Distribtn - Cities",561000,"Auditor of State",50,1519.07,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITTSBORO CLERK-TREASURER ","0000121346",50], [18517,"Distribtn - Cities",561000,"Auditor of State",50,1152.79,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASONVILLE CLERK-TREASURER ","0000260610",50], [18518,"Distribtn - Cities",561000,"Auditor of State",50,5993.21,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CROTHERSVILLE CLERK-TREASURER ","0000121446",50], [18519,"Distribtn - Cities",561000,"Auditor of State",50,3024.86,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RIDGEVILLE CLERK-TREASURER ","0000193794",50], [18520,"Distribtn - Cities",561000,"Auditor of State",50,453.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LA FONTAINE CLERK-TREASURER ","0000194177",50], [18521,"Distribtn - Cities",561000,"Auditor of State",50,215.31,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRO CLERK-TREASURER ","0000194178",50], [18522,"Distribtn - Cities",561000,"Auditor of State",50,6958.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEDFORD CLERK-TREASURER ","0000121815",50], [18523,"Distribtn - Cities",561000,"Auditor of State",50,415.05,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMLET CLERK-TREASURER ","0000193964",50], [18524,"Distribtn - Cities",561000,"Auditor of State",50,939.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOURBON CLERK-TREASURER ","0000193485",50], [18525,"Distribtn - Cities",561000,"Auditor of State",50,7704.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. JOHN CLERK-TREASURER ","0000121689",50], [18526,"Distribtn - Cities",561000,"Auditor of State",50,349.68,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OLDENBURG CLERK-TREASURER ","0000121145",50], [18527,"Distribtn - Cities",561000,"Auditor of State",50,271.34,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COATESVILLE CLERK-TREASURER ","0000260627",50], [18528,"Distribtn - Cities",561000,"Auditor of State",50,919.33,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH JUDSON CLERK-TREASURER ","0000193966",50], [18529,"Distribtn - Cities",561000,"Auditor of State",50,1195.33,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RISING SUN CLERK-TREASURER ","0000193636",50], [18530,"Distribtn - Cities",561000,"Auditor of State",50,80.93,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CEDAR GROVE CLERK-TREASURER ","0000121141",50], [18531,"Distribtn - Cities",561000,"Auditor of State",50,47956.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AUBURN CLERK-TREASURER ","0000120958",50], [18532,"Distribtn - Cities",561000,"Auditor of State",50,25033.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISHAWAKA CITY CONTROLLER ","0000193862",50], [18533,"Distribtn - Cities",561000,"Auditor of State",50,3608.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JAMESTOWN CLERK-TREASURER ","0000120774",50], [18534,"Distribtn - Cities",561000,"Auditor of State",50,304.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ETNA GREEN CLERK-TREASURER ","0000121594",50], [18535,"Distribtn - Cities",561000,"Auditor of State",50,8679.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RISING SUN CLERK-TREASURER ","0000193636",50], [18536,"Distribtn - Cities",561000,"Auditor of State",50,1528.93,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSTOWN CLERK-TREASURER ","0000121444",50], [18537,"Distribtn - Cities",561000,"Auditor of State",50,289400.18,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ","0000077084",50], [18538,"Distribtn - Cities",561000,"Auditor of State",50,821.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPRING LAKE CLERK-TREASURER ","0000260618",50], [18539,"Distribtn - Cities",561000,"Auditor of State",50,86.12,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PONETO CLERK-TREASURER ","0000194285",50], [18540,"Distribtn - Cities",561000,"Auditor of State",50,2206.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENDLETON CLERK-TREASURER ","0000121849",50], [18541,"Distribtn - Cities",561000,"Auditor of State",50,40.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNTRY CLUB HTS CLERK-TREAS ","0000260744",50], [18542,"Distribtn - Cities",561000,"Auditor of State",50,161541.51,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROWN CTY TREASURER ","0000082931",50], [18543,"Distribtn - Cities",561000,"Auditor of State",50,338215.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",50], [18544,"Distribtn - Cities",561000,"Auditor of State",50,3017.32,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HYMERA CLERK-TREASURER ","0000193996",50], [18545,"Distribtn - Cities",561000,"Auditor of State",50,482.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LIVONIA CLERK-TREASURER ","0000194221",50], [18546,"Distribtn - Cities",561000,"Auditor of State",50,18299.82,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PORTER CLERK-TREASURER ","0000193710",50], [18547,"Distribtn - Cities",561000,"Auditor of State",50,327520.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CARMEL CLERK-TREASURER ","0000121259",50], [18548,"Distribtn - Cities",561000,"Auditor of State",50,30123.0,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOKOMO CTY CONTROLLER ","0000075186",50], [18549,"Distribtn - Cities",561000,"Auditor of State",50,26961.91,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF NOBLESVILLE ","0000121269",50], [18550,"Distribtn - Cities",561000,"Auditor of State",50,858.86,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MEROM CLERK-TREASURER ","0000193997",50], [18551,"Distribtn - Cities",561000,"Auditor of State",50,139.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENTRYVILLE CLERK-TREASURER ","0000193950",50], [18552,"Distribtn - Cities",561000,"Auditor of State",50,278334.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WELLS CTY TREASURER ","0000082953",50], [18553,"Distribtn - Cities",561000,"Auditor of State",50,1103.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SOMERVILLE CLERK-TREASURER ","0000121180",50], [18554,"Distribtn - Cities",561000,"Auditor of State",50,47358.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAKE STATION CLERK-TREASURER ","0000121676",50], [18555,"Distribtn - Cities",561000,"Auditor of State",50,3503.26,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PALMYRA CLERK-TREASURER ","0000121318",50], [18556,"Distribtn - Cities",561000,"Auditor of State",50,171.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWPOINT CLERK-TREASURER ","0000120948",50], [18557,"Distribtn - Cities",561000,"Auditor of State",50,12301.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CLERK-TREASURER ","0000121526",50], [18558,"Distribtn - Cities",561000,"Auditor of State",50,680.16,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GALVESTON CLERK-TREASURER ","0000192160",50], [18559,"Distribtn - Cities",561000,"Auditor of State",50,911.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONESBORO CLERK-TREASURER ","0000121201",50], [18560,"Distribtn - Cities",561000,"Auditor of State",50,273042.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RUSH CTY TREASURER ","0000077690",50], [18561,"Distribtn - Cities",561000,"Auditor of State",50,4812.46,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWELL CLERK-TREASURER ","0000121684",50], [18562,"Distribtn - Cities",561000,"Auditor of State",50,10875.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHANDLER CLERK-TREASURER ","0000194207",50], [18563,"Distribtn - Cities",561000,"Auditor of State",50,9956.44,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBYVILLE CLERK-TREASURER ","0000193933",50], [18564,"Distribtn - Cities",561000,"Auditor of State",50,2731.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROSEDALE CLERK-TREASURER ","0000193670",50], [18565,"Distribtn - Cities",561000,"Auditor of State",50,4838.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOORESVILLE CLERK-TREASURER ","0000193592",50], [18566,"Distribtn - Cities",561000,"Auditor of State",50,4942.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PRINCES LAKE CLERK-TREASURER ","0000260663",50], [18567,"Distribtn - Cities",561000,"Auditor of State",50,5970.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON CLERK-TREASURER ","0000075199",50], [18568,"Distribtn - Cities",561000,"Auditor of State",50,955632.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FT. WAYNE CITY CONTROLLER ","0000075166",50], [18569,"Distribtn - Cities",561000,"Auditor of State",50,1325.96,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOUNT SUMMIT CLERK-TREASURER ","0000121372",50], [18570,"Distribtn - Cities",561000,"Auditor of State",50,2380.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF BREMEN ","0000193487",50], [18571,"Distribtn - Cities",561000,"Auditor of State",50,1928.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CROMWELL CLERK-TREASURER ","0000193622",50], [18572,"Distribtn - Cities",561000,"Auditor of State",50,254.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILTON CLERK-TREASURER ","0000194252",50], [18573,"Distribtn - Cities",561000,"Auditor of State",50,6994.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNERSVILLE CLERK-TREASURER ","0000121090",50], [18574,"Distribtn - Cities",561000,"Auditor of State",50,130.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRYANT CLERK-TREASURER ","0000121485",50], [18575,"Distribtn - Cities",561000,"Auditor of State",50,225.16,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORLAND CLERK-TREASURER ","0000193982",50], [18576,"Distribtn - Cities",561000,"Auditor of State",50,108.43,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRIOT CLERK-TREASURER ","0000194007",50], [18577,"Distribtn - Cities",561000,"Auditor of State",50,424.38,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLTOWN CLERK-TREASURER ","0000120894",50], [18578,"Distribtn - Cities",561000,"Auditor of State",50,1793.07,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PLAINVILLE CLERK-TREASURER ","0000120908",50], [18579,"Distribtn - Cities",561000,"Auditor of State",50,374.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOMECROFT CLERK-TREASURER ","0000260804",50], [18580,"Distribtn - Cities",561000,"Auditor of State",50,8519.86,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT CLERK-TREASURER ","0000120879",50], [18581,"Distribtn - Cities",561000,"Auditor of State",50,18285.89,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERRILLVILLE CLERK-TREASURER ","0000121686",50], [18582,"Distribtn - Cities",561000,"Auditor of State",50,172.76,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW RICHMOND CLERK-TREASURER ","0000193572",50], [18583,"Distribtn - Cities",561000,"Auditor of State",50,1346.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKVILLE CLERK-TREASURER ","0000121139",50], [18584,"Distribtn - Cities",561000,"Auditor of State",50,162698.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VERMILLION CTY TREASURER ","0000075194",50], [18585,"Distribtn - Cities",561000,"Auditor of State",50,9557.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES CLERK-TREASURER ","0000121572",50], [18586,"Off-Office Supplies",546002,"Auditor of State",50,132.02,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",50], [18587,"Distribtn - Cities",561000,"Auditor of State",50,233597.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FLOYD CTY TREASURER ","0000077217",50], [18588,"Distribtn - Cities",561000,"Auditor of State",50,228973.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TERRE HAUTE CITY CONTROLLER ","0000194159",50], [18589,"Distribtn - Cities",561000,"Auditor of State",50,1763163.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARION CTY TREASURER ","0000076138",50], [18590,"Distribtn - Cities",561000,"Auditor of State",50,1774.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KENNARD CLERK-TREASURER ","0000260633",50], [18591,"Distribtn - Cities",561000,"Auditor of State",50,16020.82,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PENDLETON CLERK-TREASURER ","0000121849",50], [18592,"Distribtn - Cities",561000,"Auditor of State",50,1796.83,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ADVANCE CLERK-TREASURER ","0000120770",50], [18593,"Distribtn - Cities",561000,"Auditor of State",50,3281.01,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GASTON CLERK-TREASURER ","0000120987",50], [18594,"Distribtn - Cities",561000,"Auditor of State",50,1725.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWBURGH CLERK-TREASURER ","0000194210",50], [18595,"Distribtn - Cities",561000,"Auditor of State",50,10038.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHERIDAN CLERK-TREASURER ","0000192619",50], [18596,"Distribtn - Cities",561000,"Auditor of State",50,6339.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VEVAY CLERK-TREASURER ","0000194008",50], [18597,"Distribtn - Cities",561000,"Auditor of State",50,9613.25,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CENTERVILLE CLERK-TREASURER ","0000075195",50], [18598,"Distribtn - Cities",561000,"Auditor of State",50,273082.38,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JAY CTY TREASURER ","0000082971",50], [18599,"Distribtn - Cities",561000,"Auditor of State",50,3243.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLAY CITY CLERK-TREASURER ","0000120863",50], [18600,"Distribtn - Cities",561000,"Auditor of State",50,71.6,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSTON CLERK-TREASURER ","0000194239",50], [18601,"Distribtn - Cities",561000,"Auditor of State",50,461.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPICELAND CLERK-TREASURER ","0000121380",50], [18602,"Distribtn - Cities",561000,"Auditor of State",50,185.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSSELLVILLE CLERK-TREASURER ","0000193774",50], [18603,"Distribtn - Cities",561000,"Auditor of State",50,1050.98,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TENNYSON CLERK-TREASURER ","0000078821",50], [18604,"Distribtn - Cities",561000,"Auditor of State",50,122.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOSANTVILLE CLERK-TREASURER ","0000193790",50], [18605,"Distribtn - Cities",561000,"Auditor of State",50,297.8,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST BADEN SPRINGS CLERK-TREAS ","0000193647",50], [18606,"Distribtn - Cities",561000,"Auditor of State",50,6369.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ARGOS CLERK-TREASURER ","0000193481",50], [18607,"Distribtn - Cities",561000,"Auditor of State",50,7206.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EDGEWOOD CLERK-TREASURER ","0000121841",50], [18608,"Distribtn - Cities",561000,"Auditor of State",50,456.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANCESVILLE CLERK-TREASURER ","0000193758",50], [18609,"Distribtn - Cities",561000,"Auditor of State",50,5887.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CANNELTON CLERK-TREASURER ","0000075323",50], [18610,"Distribtn - Cities",561000,"Auditor of State",50,5300.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DARMSTADT CLERK-TREASURER ","0000194082",50], [18611,"Distribtn - Cities",561000,"Auditor of State",50,11127.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FAIRMOUNT CLERK-TREASURER ","0000121196",50], [18612,"Distribtn - Cities",561000,"Auditor of State",50,1392.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUTLER CLERK-TREASURER ","0000120960",50], [18613,"Distribtn - Cities",561000,"Auditor of State",50,2090.65,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LEESBURG CLERK-TREASURER ","0000121595",50], [18614,"Distribtn - Cities",561000,"Auditor of State",50,102.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELLOTT CLERK-TREASURER ","0000121132",50], [18615,"Distribtn - Cities",561000,"Auditor of State",50,575.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OGDEN DUNES CLERK-TREASURER ","0000193708",50], [18616,"Distribtn - Cities",561000,"Auditor of State",50,4484.57,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRINCETON CLERK-TREASURER ","0000121178",50], [18617,"Distribtn - Cities",561000,"Auditor of State",50,8746.85,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MIDDLETOWN CLERK-TREASURER ","0000121369",50], [18618,"Distribtn - Cities",561000,"Auditor of State",50,353946.45,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GRANT CTY TREASURER ","0000076781",50], [18619,"Distribtn - Cities",561000,"Auditor of State",50,47.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALTILLO CLERK-TREASURER ","0000194224",50], [18620,"Distribtn - Cities",561000,"Auditor of State",50,29804.08,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BRAZIL CLERK-TREASURER ","0000120859",50], [18621,"Distribtn - Cities",561000,"Auditor of State",50,164.98,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERNON CLERK-TREASURER ","0000121517",50], [18622,"Distribtn - Cities",561000,"Auditor of State",50,68234.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW CASTLE CLERK-TREASURER ","0000121373",50], [18623,"Distribtn - Cities",561000,"Auditor of State",50,10980.65,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BICKNELL CLERK-TREASURER ","0000121560",50], [18624,"Distribtn - Cities",561000,"Auditor of State",50,314.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCKY RIPPLE CLERK-TREASURER ","0000121952",50], [18625,"Distribtn - Cities",561000,"Auditor of State",50,22047.93,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WESTVILLE CLERK-TREASURER ","0000121795",50], [18626,"Distribtn - Cities",561000,"Auditor of State",50,246473.18,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRANKLIN CTY TREASURER ","0000082949",50], [18627,"Distribtn - Cities",561000,"Auditor of State",50,325568.32,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HENRY CTY TREASURER ","0000082969",50], [18628,"Distribtn - Cities",561000,"Auditor of State",50,1839.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANOVER CLERK-TREASURER ","0000121502",50], [18629,"Distribtn - Cities",561000,"Auditor of State",50,1717.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PERRYSVILLE CLERK-TREASURER ","0000194143",50], [18630,"Distribtn - Cities",561000,"Auditor of State",50,2358.11,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HOLLAND CLERK-TREASURER ","0000121023",50], [18631,"Distribtn - Cities",561000,"Auditor of State",50,1800.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BRUCEVILLE CLERK-TREASURER ","0000121562",50], [18632,"Distribtn - Cities",561000,"Auditor of State",50,119483.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GOSHEN CITY CLERK-TREASURER ","0000121052",50], [18633,"Distribtn - Cities",561000,"Auditor of State",50,140239.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ","0000075193",50], [18634,"Distribtn - Cities",561000,"Auditor of State",50,835.28,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHADELAND CLERK-TREASURER ","0000194022",50], [18635,"Distribtn - Cities",561000,"Auditor of State",50,305.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROOKSBURG CLERK-TREASURER ","0000260659",50], [18636,"Distribtn - Cities",561000,"Auditor of State",50,1845.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MILTON CLERK-TREASURER ","0000194252",50], [18637,"Distribtn - Cities",561000,"Auditor of State",50,416.6,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGEVILLE CLERK-TREASURER ","0000193794",50], [18638,"Distribtn - Cities",561000,"Auditor of State",50,27393.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TELL CITY CLERK-TREASURER ","0000076141",50], [18639,"Distribtn - Cities",561000,"Auditor of State",50,18070.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MCCORDSVILLE CLERK-TREASURER ","0000121295",50], [18640,"Distribtn - Cities",561000,"Auditor of State",50,821.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONTEREY CLERK-TREASURER ","0000193761",50], [18641,"Distribtn - Cities",561000,"Auditor of State",50,246.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINVILLE CLERK-TREASURER ","0000120908",50], [18642,"Distribtn - Cities",561000,"Auditor of State",50,634450.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAMILTON CTY TREASURER ","0000075809",50], [18643,"Distribtn - Cities",561000,"Auditor of State",50,177.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF MONTGOMERY ","0000110522",50], [18644,"Distribtn - Cities",561000,"Auditor of State",50,16510.52,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINFIELD CLERK TREASURER ","0000121711",50], [18645,"Distribtn - Cities",561000,"Auditor of State",50,412.97,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN CITY CLERK-TREASURER ","0000194248",50], [18646,"Distribtn - Cities",561000,"Auditor of State",50,29434.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITESTOWN CLERK-TREASURER ","0000120780",50], [18647,"Distribtn - Cities",561000,"Auditor of State",50,316.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARKS HILL CLERK-TREASURER ","0000194019",50], [18648,"Distribtn - Cities",561000,"Auditor of State",50,191922.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELKHART CITY CONTROLLER ","0000121050",50], [18649,"Distribtn - Cities",561000,"Auditor of State",50,2488.72,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCCORDSVILLE CLERK-TREASURER ","0000121295",50], [18650,"Distribtn - Cities",561000,"Auditor of State",50,2731.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ATLANTA CLERK-TREASURER ","0000121257",50], [18651,"Distribtn - Cities",561000,"Auditor of State",50,5357.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENCASTLE CLERK-TREASURER ","0000193770",50], [18652,"Distribtn - Cities",561000,"Auditor of State",50,177089.62,"Distributions to Other Local Governments",2019,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CARMEL CLERK-TREASURER ","0000121259",50], [18653,"Distribtn - Cities",561000,"Auditor of State",50,504.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BLOUNTSVILLE CLERK-TREASURER ","0000260630",50], [18654,"Distribtn - Cities",561000,"Auditor of State",50,4460.06,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OOLITIC CLERK-TREASURER ","0000121819",50], [18655,"Distribtn - Cities",561000,"Auditor of State",50,24104.69,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HUNTERTOWN CLERK-TREASURER ","0000120656",50], [18656,"Distribtn - Cities",561000,"Auditor of State",50,7801.83,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER CLERK-TREASURER ","0000121029",50], [18657,"Distribtn - Cities",561000,"Auditor of State",50,6034.65,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BRISTOL CLERK-TREASURER ","0000121048",50], [18658,"Distribtn - Cities",561000,"Auditor of State",50,8155.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALBANY CLERK-TREASURER ","0000120979",50], [18659,"Distribtn - Cities",561000,"Auditor of State",50,63.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOUNT AYR CLERK-TREASURER ","0000193612",50], [18660,"Distribtn - Cities",561000,"Auditor of State",50,253.18,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIZTON CLERK-TREASURER ","0000121338",50], [18661,"Distribtn - Cities",561000,"Auditor of State",50,4463.83,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","REMINGTON CLERK-TREASURER ","0000086104",50], [18662,"Distribtn - Cities",561000,"Auditor of State",50,1276.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUPONT CLERK-TREASURER ","0000121501",50], [18663,"Distribtn - Cities",561000,"Auditor of State",50,12309.75,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HIGHLAND CLERK-TREASURER ","0000121682",50], [18664,"Distribtn - Cities",561000,"Auditor of State",50,5923.23,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERU CLERK-TREASURER ","0000193523",50], [18665,"Distribtn - Cities",561000,"Auditor of State",50,311.28,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZANESVILLE CLERK-TREASURER ","0000194288",50], [18666,"Distribtn - Cities",561000,"Auditor of State",50,18126.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CICERO CLERK-TREASURER ","0000192609",50], [18667,"Distribtn - Cities",561000,"Auditor of State",50,9345.79,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SANTA CLAUS CLERK-TREASURER ","0000193955",50], [18668,"Distribtn - Cities",561000,"Auditor of State",50,83072.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAPORTE CLERK-TREASURER ","0000077085",50], [18669,"Distribtn - Cities",561000,"Auditor of State",50,25189.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOUNT VERNON CLERK-TREASURER ","0000193741",50], [18670,"Distribtn - Cities",561000,"Auditor of State",50,5096.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CULVER CLERK-TREASURER ","0000193489",50], [18671,"Distribtn - Cities",561000,"Auditor of State",50,1291.83,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINAMAC CLERK-TREASURER ","0000193763",50], [18672,"Distribtn - Cities",561000,"Auditor of State",50,307248.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PULASKI CTY TREASURER ","0000075464",50], [18673,"Distribtn - Cities",561000,"Auditor of State",50,704.42,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ECONOMY CLERK-TREASURER ","0000194247",50], [18674,"Distribtn - Cities",561000,"Auditor of State",50,2011.55,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STAUNTON CLERK-TREASURER ","0000120867",50], [18675,"Distribtn - Cities",561000,"Auditor of State",50,2560.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINCHESTER CLERK-TREASURER ","0000193799",50], [18676,"Distribtn - Cities",561000,"Auditor of State",50,691.57,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FARMLAND CLERK-TREASURER ","0000075243",50], [18677,"Distribtn - Cities",561000,"Auditor of State",50,5025.11,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BATTLE GROUND CLERK-TREASURER ","0000194018",50], [18678,"Distribtn - Cities",561000,"Auditor of State",50,2260.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ZANESVILLE CLERK-TREASURER ","0000194288",50], [18679,"Distribtn - Cities",561000,"Auditor of State",50,2669.26,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA CLERK-TREASURER ","0000077228",50], [18680,"Distribtn - Cities",561000,"Auditor of State",50,4836.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OWENSVILLE CLERK-TREASURER ","0000260598",50], [18681,"Distribtn - Cities",561000,"Auditor of State",50,4870.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GENEVA CLERK-TREASURER ","0000120623",50], [18682,"Distribtn - Cities",561000,"Auditor of State",50,2285.35,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGONIER CLERK-TREASURER ","0000193625",50], [18683,"Distribtn - Cities",561000,"Auditor of State",50,1593.42,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENSFORK CLERK-TREASURER ","0000194249",50], [18684,"Distribtn - Cities",561000,"Auditor of State",50,175.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLEAR LAKE CLERK-TREASURER ","0000193977",50], [18685,"Distribtn - Cities",561000,"Auditor of State",50,54.47,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WALLACE CLERK-TREASURER ","0000121136",50], [18686,"Distribtn - Cities",561000,"Auditor of State",50,605.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AKRON CLERK-TREASURER ","0000260592",50], [18687,"Distribtn - Cities",561000,"Auditor of State",50,3345.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LYNNVILLE CLERK-TREASURER ","0000194209",50], [18688,"Distribtn - Cities",561000,"Auditor of State",50,207.0,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULPHUR SPRINGS CLERK-TREAS ","0000121384",50], [18689,"Distribtn - Cities",561000,"Auditor of State",50,4354.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BURNS HARBOR CLERK-TREASURER ","0000193702",50], [18690,"Distribtn - Cities",561000,"Auditor of State",50,881.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NAPOLEON CLERK-TREASURER ","0000193814",50], [18691,"Distribtn - Cities",561000,"Auditor of State",50,810.38,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILFORD CLERK-TREASURER ","0000121598",50], [18692,"Distribtn - Cities",561000,"Auditor of State",50,205.97,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARBON CLERK-TREASURER ","0000120861",50], [18693,"Distribtn - Cities",561000,"Auditor of State",50,1245.66,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVILLA CLERK-TREASURER ","0000193621",50], [18694,"Distribtn - Cities",561000,"Auditor of State",50,11101.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROWNSTOWN CLERK-TREASURER ","0000121444",50], [18695,"Distribtn - Cities",561000,"Auditor of State",50,7010.29,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW CARLISLE CLERK-TREASURER ","0000193864",50], [18696,"Distribtn - Cities",561000,"Auditor of State",50,49226.45,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHESTERTON CLERK-TREASURER ","0000193703",50], [18697,"Distribtn - Cities",561000,"Auditor of State",50,70.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNELBURG CLERK-TREASURER ","0000120898",50], [18698,"Distribtn - Cities",561000,"Auditor of State",50,4467.97,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGOLA CLERK-TREASURER ","0000085715",50], [18699,"Distribtn - Cities",561000,"Auditor of State",50,745.86,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STINESVILLE CLERK-TREASURER ","0000193544",50], [18700,"Distribtn - Cities",561000,"Auditor of State",50,324.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLAND CLERK-TREASURER ","0000121023",50], [18701,"Distribtn - Cities",561000,"Auditor of State",50,2113.26,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAPAZ CLERK-TREASURER ","0000193491",50], [18702,"Distribtn - Cities",561000,"Auditor of State",50,317237.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ","0000075352",50], [18703,"Distribtn - Cities",561000,"Auditor of State",50,1382.62,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERIDAN CLERK-TREASURER ","0000192619",50], [18704,"Distribtn - Cities",561000,"Auditor of State",50,60923.05,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE CITY CONTROLLER ","0000194083",50], [18705,"Distribtn - Cities",561000,"Auditor of State",50,12223.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ATTICA CLERK-TREASURER ","0000082955",50], [18706,"Distribtn - Cities",561000,"Auditor of State",50,1303.36,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BURNETTSVILLE CLERK-TREASURER ","0000194299",50], [18707,"Distribtn - Cities",561000,"Auditor of State",50,1220.49,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARSHALL CLERK-TREASURER ","0000193664",50], [18708,"Distribtn - Cities",561000,"Auditor of State",50,826.46,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALE CLERK-TREASURER ","0000193949",50], [18709,"Distribtn - Cities",561000,"Auditor of State",50,11760.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CORYDON CLERK-TREASURER ","0000121306",50], [18710,"Distribtn - Cities",561000,"Auditor of State",50,249.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISNEY CLERK-TREASURER ","0000193948",50], [18711,"Distribtn - Cities",561000,"Auditor of State",50,45108.24,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL CLERK-TREASURER ","0000121259",50], [18712,"Distribtn - Cities",561000,"Auditor of State",50,37149.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KENDALLVILLE CLERK-TREASURER ","0000193623",50], [18713,"Distribtn - Cities",561000,"Auditor of State",50,5096.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","REDKEY CLERK-TREASURER ","0000073561",50], [18714,"Distribtn - Cities",561000,"Auditor of State",50,9022.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON CLERK-TREASURER ","0000121421",50], [18715,"Distribtn - Cities",561000,"Auditor of State",50,403.63,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSWELL CLERK-TREASURER ","0000120752",50], [18716,"Distribtn - Cities",561000,"Auditor of State",50,3170.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH MANCHESTER CLERK-TREAS ","0000194179",50], [18717,"Distribtn - Cities",561000,"Auditor of State",50,25875.04,"Distributions to Other Local Governments",2019,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","LEBANON CLERK-TREASURER ","0000120775",50], [18718,"Distribtn - Cities",561000,"Auditor of State",50,6731.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAGERSTOWN CLERK-TREASURER ","0000194250",50], [18719,"Distribtn - Cities",561000,"Auditor of State",50,1898.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELIZABETHTOWN CLERK-TREASURER ","0000075131",50], [18720,"Distribtn - Cities",561000,"Auditor of State",50,28393.62,"Distributions to Other Local Governments",2019,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ZIONSVILLE CLERK-TREASURER ","0000120781",50], [18721,"Distribtn - Cities",561000,"Auditor of State",50,1363.63,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","UNIVERSIAL CLERK-TREASURER ","0000194144",50], [18722,"Distribtn - Cities",561000,"Auditor of State",50,474.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SILVER LAKE CLERK-TREASURER ","0000121608",50], [18723,"Distribtn - Cities",561000,"Auditor of State",50,3254.64,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VAN BUREN CLERK-TREASURER ","0000121215",50], [18724,"Distribtn - Cities",561000,"Auditor of State",50,1119.07,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FERDINAND CLERK-TREASURER ","0000121021",50], [18725,"Distribtn - Cities",561000,"Auditor of State",50,135.41,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOWLERTON CLERK-TREASURER ","0000260603",50], [18726,"Distribtn - Cities",561000,"Auditor of State",50,267.19,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWPORT CLERK-TREASURER ","0000194142",50], [18727,"Distribtn - Cities",561000,"Auditor of State",50,32440.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ANGOLA CLERK-TREASURER ","0000085715",50], [18728,"Distribtn - Cities",561000,"Auditor of State",50,497.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNETOWN CLERK-TREASURER ","0000193576",50], [18729,"Distribtn - Cities",561000,"Auditor of State",50,964.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEWTOWN CLERK-TREASURER ","0000260590",50], [18730,"Distribtn - Cities",561000,"Auditor of State",50,65.89,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLHOUSEN CLERK-TREASURER ","0000120947",50], [18731,"Distribtn - Cities",561000,"Auditor of State",50,7669.5,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FLORA CLERK-TREASURER ","0000120799",50], [18732,"Distribtn - Cities",561000,"Auditor of State",50,14126.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AURORA CLERK-TREASURER ","0000120918",50], [18733,"Distribtn - Cities",561000,"Auditor of State",50,312.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITEWATER CLERK-TREASURER ","0000194257",50], [18734,"Distribtn - Cities",561000,"Auditor of State",50,2282.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROCKY RIPPLE CLERK-TREASURER ","0000121952",50], [18735,"Distribtn - Cities",561000,"Auditor of State",50,17282.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TOWN OF BREMEN ","0000193487",50], [18736,"Distribtn - Cities",561000,"Auditor of State",50,1683.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATTICA CLERK-TREASURER ","0000082955",50], [18737,"Distribtn - Cities",561000,"Auditor of State",50,3142.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGBURG CLERK-TREASURER ","0000121027",50], [18738,"Distribtn - Cities",561000,"Auditor of State",50,199717.08,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WARREN CTY TREASURER ","0000075196",50], [18739,"Distribtn - Cities",561000,"Auditor of State",50,280411.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPENCER CTY TREASURER ","0000082981",50], [18740,"Distribtn - Cities",561000,"Auditor of State",50,2719.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HOMECROFT CLERK-TREASURER ","0000260804",50], [18741,"Distribtn - Cities",561000,"Auditor of State",50,544.23,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WALTON CLERK-TREASURER ","0000120817",50], [18742,"Distribtn - Cities",561000,"Auditor of State",50,1913.61,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHALMERS CLERK-TREASURER ","0000194300",50], [18743,"Distribtn - Cities",561000,"Auditor of State",50,2286.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHARPSVILLE CLERK-TREASURER ","0000194050",50], [18744,"Distribtn - Cities",561000,"Auditor of State",50,53460.5,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BEECH GROVE CLERK-TREASURER ","0000121899",50], [18745,"AdmOp-Registration",599020,"Auditor of State",50,625.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOVERNMENT FINANCE OFFICERS ASSOC. ","0000065341",50], [18746,"Distribtn - Cities",561000,"Auditor of State",50,3296.08,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LA FONTAINE CLERK-TREASURER ","0000194177",50], [18747,"Distribtn - Cities",561000,"Auditor of State",50,906.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENTLAND CLERK-TREASURER ","0000193607",50], [18748,"Distribtn - Cities",561000,"Auditor of State",50,18488.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINONA LAKE CLERK-TREASURER ","0000121613",50], [18749,"Distribtn - Cities",561000,"Auditor of State",50,15064.02,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BERNE CLERK-TREASURER ","0000120619",50], [18750,"Distribtn - Cities",561000,"Auditor of State",50,2520.37,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER CLERK-TREASURER ","0000193710",50], [18751,"Distribtn - Cities",561000,"Auditor of State",50,5116.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENDALLVILLE CLERK-TREASURER ","0000193623",50], [18752,"Distribtn - Cities",561000,"Auditor of State",50,2471.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HARMONY CLERK-TREASURER ","0000120864",50], [18753,"Distribtn - Cities",561000,"Auditor of State",50,2309.14,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BEVERLY SHORES CLERK-TREASURER ","0000193701",50], [18754,"Distribtn - Cities",561000,"Auditor of State",50,341.38,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHIPSHEWANA CLERK-TREASURER ","0000121629",50], [18755,"Distribtn - Cities",561000,"Auditor of State",50,1254.39,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW RICHMOND CLERK-TREASURER ","0000193572",50], [18756,"Distribtn - Cities",561000,"Auditor of State",50,482.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PALMYRA CLERK-TREASURER ","0000121318",50], [18757,"Distribtn - Cities",561000,"Auditor of State",50,77606.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENFIELD CLERK-TREASURER ","0000192637",50], [18758,"Distribtn - Cities",561000,"Auditor of State",50,2810.14,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BAINBRIDGE CLERK-TREASURER ","0000193767",50], [18759,"Distribtn - Cities",561000,"Auditor of State",50,599.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURNS HARBOR CLERK-TREASURER ","0000193702",50], [18760,"Distribtn - Cities",561000,"Auditor of State",50,3039.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CLERK-TREASURER ","0000085726",50], [18761,"Distribtn - Cities",561000,"Auditor of State",50,292.61,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANESVILLE CLERK-TREASURER ","0000121311",50], [18762,"Distribtn - Cities",561000,"Auditor of State",50,13357.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HANOVER CLERK-TREASURER ","0000121502",50], [18763,"Distribtn - Cities",561000,"Auditor of State",50,69.52,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOUNTSVILLE CLERK-TREASURER ","0000260630",50], [18764,"Distribtn - Cities",561000,"Auditor of State",50,468.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLERSBURG CLERK-TREASURER ","0000121063",50], [18765,"Distribtn - Cities",561000,"Auditor of State",50,1261.93,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BLOOMINGDALE CLERK-TREASURER ","0000193663",50], [18766,"Distribtn - Cities",561000,"Auditor of State",50,4765.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CONVERSE CLERK-TREASURER ","0000193519",50], [18767,"Distribtn - Cities",561000,"Auditor of State",50,32960.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","COLUMBIA CITY CLERK-TREASURER ","0000194320",50], [18768,"Distribtn - Cities",561000,"Auditor of State",50,706.1,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROME CITY CLERK-TREASURER ","0000193627",50], [18769,"Distribtn - Cities",561000,"Auditor of State",50,43.06,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIDNEY CLERK-TREASURER ","0000121607",50], [18770,"Distribtn - Cities",561000,"Auditor of State",50,1532.56,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAIRMOUNT CLERK-TREASURER ","0000121196",50], [18771,"Distribtn - Cities",561000,"Auditor of State",50,28.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTON CLERK-TREASURER ","0000120889",50], [18772,"Distribtn - Cities",561000,"Auditor of State",50,342980.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BOONE CTY TREASURER ","0000082930",50], [18773,"Distribtn - Cities",561000,"Auditor of State",50,3608.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WAYNETOWN CLERK-TREASURER ","0000193576",50], [18774,"Distribtn - Cities",561000,"Auditor of State",50,631.91,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORRISTOWN CLERK-TREASURER ","0000193932",50], [18775,"Distribtn - Cities",561000,"Auditor of State",50,873.15,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VEVAY CLERK-TREASURER ","0000194008",50], [18776,"Distribtn - Cities",561000,"Auditor of State",50,870.16,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WYNNEDALE CLERK-TREASURER ","0000260808",50], [18777,"Distribtn - Cities",561000,"Auditor of State",50,2074.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BERNE CLERK-TREASURER ","0000120619",50], [18778,"Distribtn - Cities",561000,"Auditor of State",50,102901.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CROWN POINT CLERK-TREASURER ","0000121671",50], [18779,"Distribtn - Cities",561000,"Auditor of State",50,35428.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","YORKTOWN CLERK-TREASURER ","0000120998",50], [18780,"Distribtn - Cities",561000,"Auditor of State",50,3936.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","POSEYVILLE CLERK-TREASURER ","0000193744",50], [18781,"Distribtn - Cities",561000,"Auditor of State",50,408.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIRKLIN CLERK-TREASURER ","0000120881",50], [18782,"Distribtn - Cities",561000,"Auditor of State",50,118579.69,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MICHIGAN CITY CITY CONTROLLER ","0000121782",50], [18783,"Distribtn - Cities",561000,"Auditor of State",50,8125.3,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FERDINAND CLERK-TREASURER ","0000121021",50], [18784,"Distribtn - Cities",561000,"Auditor of State",50,1559.52,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ORESTES CLERK-TREASURER ","0000260746",50], [18785,"Distribtn - Cities",561000,"Auditor of State",50,316.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMDEN CLERK-TREASURER ","0000120793",50], [18786,"Distribtn - Cities",561000,"Auditor of State",50,250855.26,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DEARBORN CTY TREASURER ","0000082945",50], [18787,"Distribtn - Cities",561000,"Auditor of State",50,61740.24,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DYER CLERK-TREASURER ","0000121673",50], [18788,"Distribtn - Cities",561000,"Auditor of State",50,534.89,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. PAUL CLERK-TREASURER ","0000120949",50], [18789,"Distribtn - Cities",561000,"Auditor of State",50,3213.2,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHEATFIELD CLERK-TREASURER ","0000121475",50], [18790,"Distribtn - Cities",561000,"Auditor of State",50,9820.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROCKVILLE CLERK-TREASURER ","0000193668",50], [18791,"Distribtn - Cities",561000,"Auditor of State",50,393.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDEN CLERK-TREASURER ","0000260824",50], [18792,"Distribtn - Cities",561000,"Auditor of State",50,113.1,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRING LAKE CLERK-TREASURER ","0000260618",50], [18793,"Distribtn - Cities",561000,"Auditor of State",50,14800.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FORTVILLE CLERK-TREASURER ","0000121287",50], [18794,"Distribtn - Cities",561000,"Auditor of State",50,279026.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ","0000075168",50], [18795,"Distribtn - Cities",561000,"Auditor of State",50,263.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHALMERS CLERK-TREASURER ","0000194300",50], [18796,"Distribtn - Cities",561000,"Auditor of State",50,927.11,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAGERSTOWN CLERK-TREASURER ","0000194250",50], [18797,"Distribtn - Cities",561000,"Auditor of State",50,3772.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TELL CITY CLERK-TREASURER ","0000076141",50], [18798,"Distribtn - Cities",561000,"Auditor of State",50,508.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWAYZEE CLERK-TREASURER ","0000121211",50], [18799,"Distribtn - Cities",561000,"Auditor of State",50,15171.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHERERVILLE CLERK-TREASURER ","0000121690",50], [18800,"Distribtn - Cities",561000,"Auditor of State",50,2808.31,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINTON CLERK-TREASURER ","0000121235",50], [18801,"Distribtn - Cities",561000,"Auditor of State",50,2923.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","UTICA CLERK-TREASURER ","0000120838",50], [18802,"Distribtn - Cities",561000,"Auditor of State",50,23865.67,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE CLERK-TREASURER ","0000076140",50], [18803,"Distribtn - Cities",561000,"Auditor of State",50,295873.06,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ","0000082987",50], [18804,"Distribtn - Cities",561000,"Auditor of State",50,211434.9,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ANDERSON CITY CONTROLLER ","0000076142",50], [18805,"Distribtn - Cities",561000,"Auditor of State",50,143.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHNEIDER CLERK-TREASURER ","0000121691",50], [18806,"Distribtn - Cities",561000,"Auditor of State",50,28572.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHARLESTOWN CLERK-TREASURER ","0000120828",50], [18807,"Distribtn - Cities",561000,"Auditor of State",50,733782.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAKE COUNTY ","0000075244",50], [18808,"Distribtn - Cities",561000,"Auditor of State",50,530.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTEZUMA CLERK-TREASURER ","0000193666",50], [18809,"Distribtn - Cities",561000,"Auditor of State",50,302881.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BLOOMINGTON CITY CONTROLLER ","0000193542",50], [18810,"Distribtn - Cities",561000,"Auditor of State",50,3171.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONROE CLERK-TREASURER ","0000120625",50], [18811,"Distribtn - Cities",561000,"Auditor of State",50,1177.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCKPORT CLERK-TREASURER ","0000193953",50], [18812,"Distribtn - Cities",561000,"Auditor of State",50,338399.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KNOX CTY TREASURER ","0000077216",50], [18813,"Distribtn - Cities",561000,"Auditor of State",50,4879.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN CLERK-TREASURER ","0000120998",50], [18814,"Distribtn - Cities",561000,"Auditor of State",50,2478.65,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHIPSHEWANA CLERK-TREASURER ","0000121629",50], [18815,"Distribtn - Cities",561000,"Auditor of State",50,2482.42,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PARAGON CLERK-TREASURER ","0000193595",50], [18816,"Distribtn - Cities",561000,"Auditor of State",50,15704.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITELAND CLERK-TREASURER ","0000121542",50], [18817,"Distribtn - Cities",561000,"Auditor of State",50,173.8,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MECCA CLERK-TREASURER ","0000193665",50], [18818,"Distribtn - Cities",561000,"Auditor of State",50,7665.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW CHICAGO CLERK-TREASURER ","0000121688",50], [18819,"Distribtn - Cities",561000,"Auditor of State",50,449.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SELMA CLERK-TREASURER ","0000120997",50], [18820,"Distribtn - Cities",561000,"Auditor of State",50,517.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOLCOTTVILE CLERK-TREASURER ","0000121634",50], [18821,"Distribtn - Cities",561000,"Auditor of State",50,314.92,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARPSVILLE CLERK-TREASURER ","0000194050",50], [18822,"Distribtn - Cities",561000,"Auditor of State",50,509.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY CLERK-TREASURER ","0000120957",50], [18823,"Distribtn - Cities",561000,"Auditor of State",50,723.25,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LITTLE YORK CLERK-TREASURER ","0000194220",50], [18824,"Distribtn - Cities",561000,"Auditor of State",50,1236.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETERSBURG CLERK-TREASURER ","0000193691",50], [18825,"Distribtn - Cities",561000,"Auditor of State",50,6226.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROSSVILLE CLERK-TREASURER ","0000120886",50], [18826,"Distribtn - Cities",561000,"Auditor of State",50,1623.55,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLAYPOOL CLERK-TREASURER ","0000260680",50], [18827,"Distribtn - Cities",561000,"Auditor of State",50,359.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDORA CLERK-TREASURER ","0000121447",50], [18828,"Distribtn - Cities",561000,"Auditor of State",50,242203.61,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OWEN CTY TREASURER ","0000082976",50], [18829,"Distribtn - Cities",561000,"Auditor of State",50,44555.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARTINSVILLE CLERK-TREASURER ","0000193590",50], [18830,"Distribtn - Cities",561000,"Auditor of State",50,481759.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PORTER CTY TREASURER ","0000082978",50], [18831,"Distribtn - Cities",561000,"Auditor of State",50,152.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOMERVILLE CLERK-TREASURER ","0000121180",50], [18832,"Distribtn - Cities",561000,"Auditor of State",50,78.86,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRANDALL CLERK-TREASURER ","0000260620",50], [18833,"Distribtn - Cities",561000,"Auditor of State",50,4669.79,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANVILLE CLERK-TREASURER ","0000085735",50], [18834,"Distribtn - Cities",561000,"Auditor of State",50,97.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY CLERK-TREASURER ","0000194247",50], [18835,"Distribtn - Cities",561000,"Auditor of State",50,180.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EARL PARK CLERK-TREASURER ","0000120754",50], [18836,"Distribtn - Cities",561000,"Auditor of State",50,13851.06,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PAOLI CLERK-TREASURER ","0000193644",50], [18837,"Distribtn - Cities",561000,"Auditor of State",50,125.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER POINT CLERK-TREASURER ","0000120862",50], [18838,"Distribtn - Cities",561000,"Auditor of State",50,4328.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ANDREWS CLERK-TREASURER ","0000121419",50], [18839,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,1947804.3,"Distributions to Other Local Governments",2019,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [18840,"Distribtn - Cities",561000,"Auditor of State",50,399.3,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MACKEY CLERK-TREASURER ","0000260597",50], [18841,"Distribtn - Cities",561000,"Auditor of State",50,794.81,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CLERK-TREASURER ","0000193980",50], [18842,"Distribtn - Cities",561000,"Auditor of State",50,11029.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PITTSBORO CLERK-TREASURER ","0000121346",50], [18843,"Distribtn - Cities",561000,"Auditor of State",50,649.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBURN CLERK-TREASURER ","0000193998",50], [18844,"Distribtn - Cities",561000,"Auditor of State",50,81.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALAMONIA CLERK-TREASURER ","0000121492",50], [18845,"Distribtn - Cities",561000,"Auditor of State",50,402024.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VIGO CTY TREASURER ","0000082985",50], [18846,"Distribtn - Cities",561000,"Auditor of State",50,162.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIANA SHORES CLERK-TREAS ","0000260728",50], [18847,"Distribtn - Cities",561000,"Auditor of State",50,232146.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BENTON CTY TREASURER ","0000057928",50], [18848,"Distribtn - Cities",561000,"Auditor of State",50,1112.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WALKERTON CLERK-TREASURER ","0000193871",50], [18849,"Distribtn - Cities",561000,"Auditor of State",50,508.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CANNELBURG CLERK-TREASURER ","0000120898",50], [18850,"Distribtn - Cities",561000,"Auditor of State",50,102.72,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STINESVILLE CLERK-TREASURER ","0000193544",50], [18851,"Distribtn - Cities",561000,"Auditor of State",50,1759.16,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MICHIGANTOWN CLERK-TREASURER ","0000120884",50], [18852,"Distribtn - Cities",561000,"Auditor of State",50,318.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEVERLY SHORES CLERK-TREASURER ","0000193701",50], [18853,"Distribtn - Cities",561000,"Auditor of State",50,10438.21,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FORT BRANCH CLERK-TREASURER ","0000121163",50], [18854,"Distribtn - Cities",561000,"Auditor of State",50,43353.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WASHINGTON CLERK-TREASURER ","0000075199",50], [18855,"Distribtn - Cities",561000,"Auditor of State",50,1246.86,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEWPOINT CLERK-TREASURER ","0000120948",50], [18856,"Distribtn - Cities",561000,"Auditor of State",50,124.0,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBIA CLERK-TREASURER ","0000120750",50], [18857,"Distribtn - Cities",561000,"Auditor of State",50,144.75,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TENNYSON CLERK-TREASURER ","0000078821",50], [18858,"Distribtn - Cities",561000,"Auditor of State",50,3849.82,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONTEZUMA CLERK-TREASURER ","0000193666",50], [18859,"Distribtn - Cities",561000,"Auditor of State",50,4147.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TRAFALGAR CLERK-TREASURER ","0000121541",50], [18860,"Distribtn - Cities",561000,"Auditor of State",50,132.81,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTOWN CLERK-TREASURER ","0000260590",50], [18861,"Distribtn - Cities",561000,"Auditor of State",50,128.66,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARDINSBURG CLERK-TREASURER ","0000075132",50], [18862,"Distribtn - Cities",561000,"Auditor of State",50,52481.17,"Distributions to Other Local Governments",2019,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","BROWNSBURG CLERK-TREASURER ","0000121330",50], [18863,"Distribtn - Cities",561000,"Auditor of State",50,7044.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CAMBRIDGE CITY CLERK-TREASURER ","0000075321",50], [18864,"Distribtn - Cities",561000,"Auditor of State",50,473676.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ","0000079010",50], [18865,"Distribtn - Cities",561000,"Auditor of State",50,504.28,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAYTON CLERK-TREASURER ","0000121332",50], [18866,"Distribtn - Cities",561000,"Auditor of State",50,232238.21,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ORANGE CTY TREASURER ","0000082975",50], [18867,"Distribtn - Cities",561000,"Auditor of State",50,32448.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELWOOD CLERK-TREASURER ","0000121842",50], [18868,"Distribtn - Cities",561000,"Auditor of State",50,303.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMPBELLSBURG CLERK-TREASURER ","0000194217",50], [18869,"Distribtn - Cities",561000,"Auditor of State",50,1928.68,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAUREL CLERK-TREASURER ","0000121143",50], [18870,"Distribtn - Cities",561000,"Auditor of State",50,288233.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FULTON CTY TREASURER ","0000077206",50], [18871,"Distribtn - Cities",561000,"Auditor of State",50,119.84,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WYNNEDALE CLERK-TREASURER ","0000260808",50], [18872,"Distribtn - Cities",561000,"Auditor of State",50,1544.45,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EAST GERMANTOWN CLERK-TREAS ","0000194246",50], [18873,"Distribtn - Cities",561000,"Auditor of State",50,395.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WALLACE CLERK-TREASURER ","0000121136",50], [18874,"Distribtn - Cities",561000,"Auditor of State",50,1774.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDDLEBURY CLERK-TREASURER ","0000121062",50], [18875,"Distribtn - Cities",561000,"Auditor of State",50,2395.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW MARKET CLERK-TREASURER ","0000193571",50], [18876,"Distribtn - Cities",561000,"Auditor of State",50,23230.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GAS CITY CLERK-TREASURER ","0000121199",50], [18877,"Distribtn - Cities",561000,"Auditor of State",50,419.2,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BORDEN CLERK TREASURER ","0000120836",50], [18878,"Distribtn - Cities",561000,"Auditor of State",50,3225.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER CLERK-TREASURER ","0000121158",50], [18879,"Distribtn - Cities",561000,"Auditor of State",50,3883.72,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ST. PAUL CLERK-TREASURER ","0000120949",50], [18880,"Distribtn - Cities",561000,"Auditor of State",50,3935.16,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLESTOWN CLERK-TREASURER ","0000120828",50], [18881,"Distribtn - Cities",561000,"Auditor of State",50,163.94,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STILESVILLE CLERK-TREASURER ","0000121349",50], [18882,"Distribtn - Cities",561000,"Auditor of State",50,642276.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELKHART CTY TREASURER ","0000075247",50], [18883,"Distribtn - Cities",561000,"Auditor of State",50,3179.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SELLERSBURG CLERK-TREASURER ","0000120837",50], [18884,"Distribtn - Cities",561000,"Auditor of State",50,165975.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","COLUMBUS CLERK-TREASURER ","0000120732",50], [18885,"Distribtn - Cities",561000,"Auditor of State",50,23886.2,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RUSHVILLE CLERK-TREASURER ","0000193833",50], [18886,"Distribtn - Cities",561000,"Auditor of State",50,442.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHEATFIELD CLERK-TREASURER ","0000121475",50], [18887,"Distribtn - Cities",561000,"Auditor of State",50,5107.98,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLERMONT CLERK-TREASURER ","0000121936",50], [18888,"Distribtn - Cities",561000,"Auditor of State",50,188.35,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LACONIA CLERK-TREASURER ","0000260621",50], [18889,"Distribtn - Cities",561000,"Auditor of State",50,568.09,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARKLE CLERK-TREASURER ","0000121423",50], [18890,"Distribtn - Cities",561000,"Auditor of State",50,656.29,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONVERSE CLERK-TREASURER ","0000193519",50], [18891,"Distribtn - Cities",561000,"Auditor of State",50,426845.67,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ","0000076188",50], [18892,"Distribtn - Cities",561000,"Auditor of State",50,511.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LADOGA CLERK-TREASURER ","0000193567",50], [18893,"Distribtn - Cities",561000,"Auditor of State",50,7959.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VERSAILLES CLERK-TREASURER ","0000193818",50], [18894,"Distribtn - Cities",561000,"Auditor of State",50,10688.47,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENFIELD CLERK-TREASURER ","0000192637",50], [18895,"Distribtn - Cities",561000,"Auditor of State",50,360137.51,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JASPER CTY TREASURER ","0000082970",50], [18896,"Distribtn - Cities",561000,"Auditor of State",50,571.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAFALGAR CLERK-TREASURER ","0000121541",50], [18897,"Distribtn - Cities",561000,"Auditor of State",50,1197.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VERNON CLERK-TREASURER ","0000121517",50], [18898,"Distribtn - Cities",561000,"Auditor of State",50,5940.47,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAUBSTADT CLERK-TREASURER ","0000121166",50], [18899,"Distribtn - Cities",561000,"Auditor of State",50,7149.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WILLIAMSPORT CLERK-TREASURER ","0000194200",50], [18900,"Distribtn - Cities",561000,"Auditor of State",50,407.78,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKEVILLE CLERK-TREASURER ","0000193861",50], [18901,"Distribtn - Cities",561000,"Auditor of State",50,100.13,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWBERRY CLERK-TREASURER ","0000075322",50], [18902,"Distribtn - Cities",561000,"Auditor of State",50,3823.45,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PIERCETON CLERK-TREASURER ","0000121601",50], [18903,"Distribtn - Cities",561000,"Auditor of State",50,2975.89,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUBLIN CLERK-TREASURER ","0000194244",50], [18904,"Distribtn - Cities",561000,"Auditor of State",50,625.31,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PONETO CLERK-TREASURER ","0000194285",50], [18905,"Distribtn - Cities",561000,"Auditor of State",50,937.97,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DECKER CLERK-TREASURER ","0000121563",50], [18906,"Distribtn - Cities",561000,"Auditor of State",50,23528.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BOONVILLE CLERK-TREASURER ","0000194205",50], [18907,"Distribtn - Cities",561000,"Auditor of State",50,43289.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENSBURG CLERK-TREASURER ","0000120943",50], [18908,"Distribtn - Cities",561000,"Auditor of State",50,1869.26,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEO-CEDARVILLE CLERK TREASURER ","0000120657",50], [18909,"Distribtn - Cities",561000,"Auditor of State",50,3449.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NAPPANEE CLERK-TREASURER ","0000121064",50], [18910,"Distribtn - Cities",561000,"Auditor of State",50,187560.0,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENWOOD CLERK-TREASURER ","0000121528",50], [18911,"Distribtn - Cities",561000,"Auditor of State",50,23803.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SALEM CLERK-TREASURER ","0000194223",50], [18912,"Distribtn - Cities",561000,"Auditor of State",50,136.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAZELTON CLERK-TREASURER ","0000121167",50], [18913,"Prof Serv - MGMNT CONSULTANT",531010,"Auditor of State",50,40000.0,"Contractual Services",2019,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GLEN BAKER ","0000359499",50], [18914,"Distribtn - Cities",561000,"Auditor of State",50,152.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZ CITY CLERK-TREASURER ","0000260611",50], [18915,"Distribtn - Cities",561000,"Auditor of State",50,4723.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MULBERRY CLERK-TREASURER ","0000120885",50], [18916,"Distribtn - Cities",561000,"Auditor of State",50,8034.9,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LIBERTY CLERK-TREASURER ","0000194059",50], [18917,"Distribtn - Cities",561000,"Auditor of State",50,715.44,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTPORT CLERK-TREASURER ","0000120950",50], [18918,"Distribtn - Cities",561000,"Auditor of State",50,430.61,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHIRLEY CLERK-TREASURER ","0000121297",50], [18919,"Distribtn - Cities",561000,"Auditor of State",50,477.3,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUGGER CLERK-TREASURER ","0000193994",50], [18920,"Distribtn - Cities",561000,"Auditor of State",50,273.93,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARKLEVILLE CLERK-TREASURER ","0000260745",50], [18921,"Distribtn - Cities",561000,"Auditor of State",50,1691.36,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WILKINSON CLERK-TREASURER ","0000121299",50], [18922,"Distribtn - Cities",561000,"Auditor of State",50,359.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLISLE CLERK-TREASURER ","0000193993",50], [18923,"Distribtn - Cities",561000,"Auditor of State",50,214.79,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORESTES CLERK-TREASURER ","0000260746",50], [18924,"Distribtn - Cities",561000,"Auditor of State",50,870.16,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHAMROCK LAKES CLERK-TREASURER ","0000120768",50], [18925,"Distribtn - Cities",561000,"Auditor of State",50,511.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGANTOWN CLERK-TREASURER ","0000193594",50], [18926,"Distribtn - Cities",561000,"Auditor of State",50,3311.15,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRANCESVILLE CLERK-TREASURER ","0000193758",50], [18927,"Distribtn - Cities",561000,"Auditor of State",50,893.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROANOKE CLERK-TREASURER ","0000121427",50], [18928,"Distribtn - Cities",561000,"Auditor of State",50,343464.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ","0000082929",50], [18929,"Distribtn - Cities",561000,"Auditor of State",50,1141.38,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EDWARDSPORT CLERK-TREASURER ","0000260670",50], [18930,"Distribtn - Cities",561000,"Auditor of State",50,460.7,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYNNVILLE CLERK-TREASURER ","0000194209",50], [18931,"Distribtn - Cities",561000,"Auditor of State",50,247.47,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADVANCE CLERK-TREASURER ","0000120770",50], [18932,"Distribtn - Cities",561000,"Auditor of State",50,949.27,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BRYANT CLERK-TREASURER ","0000121485",50], [18933,"Distribtn - Cities",561000,"Auditor of State",50,1131.0,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VEEDERSBURG CLERK-TREASURER ","0000121135",50], [18934,"Distribtn - Cities",561000,"Auditor of State",50,23023.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH MANCHESTER CLERK-TREAS ","0000194179",50], [18935,"Distribtn - Cities",561000,"Auditor of State",50,261.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETHTOWN CLERK-TREASURER ","0000075131",50], [18936,"Distribtn - Cities",561000,"Auditor of State",50,18823.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITING CLERK-TREASURER ","0000193057",50], [18937,"Distribtn - Cities",561000,"Auditor of State",50,6779.78,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHESTERTON CLERK-TREASURER ","0000193703",50], [18938,"Distribtn - Cities",561000,"Auditor of State",50,6064.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHADELAND CLERK-TREASURER ","0000194022",50], [18939,"Distribtn - Cities",561000,"Auditor of State",50,147221.51,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARTIN CTY TREASURER ","0000082950",50], [18940,"Distribtn - Cities",561000,"Auditor of State",50,285.86,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LACROSSE CLERK-TREASURER ","0000121776",50], [18941,"Distribtn - Cities",561000,"Auditor of State",50,3013.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAMLET CLERK-TREASURER ","0000193964",50], [18942,"Distribtn - Counties",562000,"Auditor of State",50,157507.91,"Distributions to Other Local Governments",2019,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",50], [18943,"Distribtn - Cities",561000,"Auditor of State",50,88647.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ZIONSVILLE CLERK-TREASURER ","0000120781",50], [18944,"Distribtn - Cities",561000,"Auditor of State",50,966.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKTON CLERK-TREASURER ","0000121844",50], [18945,"Distribtn - Cities",561000,"Auditor of State",50,23430.4,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HARTFORD CITY CLERK-TREASURER ","0000120764",50], [18946,"Distribtn - Cities",561000,"Auditor of State",50,24025.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ELLETTSVILLE CLERK-TREASURER ","0000193543",50], [18947,"Distribtn - Cities",561000,"Auditor of State",50,318.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEWANNA CLERK-TREASURER ","0000121153",50], [18948,"Distribtn - Cities",561000,"Auditor of State",50,666.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JONESVILLE CLERK-TREASURER ","0000120736",50], [18949,"Distribtn - Cities",561000,"Auditor of State",50,734.55,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BURKET CLERK-TREASURER ","0000260679",50], [18950,"Distribtn - Cities",561000,"Auditor of State",50,2610.49,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MEDORA CLERK-TREASURER ","0000121447",50], [18951,"Distribtn - Cities",561000,"Auditor of State",50,729.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARMSTADT CLERK-TREASURER ","0000194082",50], [18952,"Distribtn - Cities",561000,"Auditor of State",50,9044.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AVILLA CLERK-TREASURER ","0000193621",50], [18953,"Distribtn - Cities",561000,"Auditor of State",50,45079.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MADISON CLERK-TREASURER ","0000075248",50], [18954,"Distribtn - Cities",561000,"Auditor of State",50,1090.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOPE CLERK-TREASURER ","0000120735",50], [18955,"Distribtn - Cities",561000,"Auditor of State",50,1563.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LAGRO CLERK-TREASURER ","0000194178",50], [18956,"Distribtn - Cities",561000,"Auditor of State",50,1225.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNKIRK CLERK-TREASURER ","0000121486",50], [18957,"Distribtn - Cities",561000,"Auditor of State",50,1706.36,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OSSIAN CLERK-TREASURER ","0000194284",50], [18958,"Distribtn - Cities",561000,"Auditor of State",50,2245.1,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MATTHEWS CLERK-TREASURER ","0000260604",50], [18959,"Distribtn - Cities",561000,"Auditor of State",50,4629.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SWEETSER CLERK-TREASURER ","0000121213",50], [18960,"Distribtn - Cities",561000,"Auditor of State",50,877.3,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARGOS CLERK-TREASURER ","0000193481",50], [18961,"Distribtn - Cities",561000,"Auditor of State",50,5770.96,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAMILTON CLERK-TREASURER ","0000193980",50], [18962,"Distribtn - Cities",561000,"Auditor of State",50,20390.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LINTON CLERK-TREASURER ","0000121235",50], [18963,"Distribtn - Cities",561000,"Auditor of State",50,9080.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR CLERK-TREASURER ","0000121452",50], [18964,"Distribtn - Cities",561000,"Auditor of State",50,1808.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HOLTON CLERK-TREASURER ","0000193812",50], [18965,"Distribtn - Cities",561000,"Auditor of State",50,580.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FARMERSBURG CLERK-TREASURER ","0000193995",50], [18966,"Distribtn - Cities",561000,"Auditor of State",50,569.13,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYNN CLERK-TREASURER ","0000260825",50], [18967,"Distribtn - Cities",561000,"Auditor of State",50,291.05,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPAZ CLERK-TREASURER ","0000193491",50], [18968,"Distribtn - Cities",561000,"Auditor of State",50,1260.18,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAND CITY CLERK-TREASURER ","0000121173",50], [18969,"Distribtn - Cities",561000,"Auditor of State",50,23321.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSONVILLE CLERK-TREASURER ","0000120834",50], [18970,"Distribtn - Cities",561000,"Auditor of State",50,818.16,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAUBSTADT CLERK-TREASURER ","0000121166",50], [18971,"Distribtn - Cities",561000,"Auditor of State",50,2256.81,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITCHELL CLERK-TREASURER ","0000121817",50], [18972,"Distribtn - Cities",561000,"Auditor of State",50,448.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VAN BUREN CLERK-TREASURER ","0000121215",50], [18973,"Distribtn - Cities",561000,"Auditor of State",50,1427.24,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOOGOOTEE CLERK-TREASURER ","0000193507",50], [18974,"Distribtn - Cities",561000,"Auditor of State",50,7675.24,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW HAVEN CLERK-TREASURER ","0000076145",50], [18975,"Distribtn - Cities",561000,"Auditor of State",50,4252.88,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOROCCO CLERK-TREASURER ","0000193611",50], [18976,"Distribtn - Cities",561000,"Auditor of State",50,480.93,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARTHAGE CLERK-TREASURER ","0000193831",50], [18977,"Distribtn - Cities",561000,"Auditor of State",50,567.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSSIAVILLE CLERK-TREASURER ","0000121407",50], [18978,"Distribtn - Cities",561000,"Auditor of State",50,376.14,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSEDALE CLERK-TREASURER ","0000193670",50], [18979,"Distribtn - Cities",561000,"Auditor of State",50,8027.81,"Distributions to Other Local Governments",2019,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CLOVERDALE CLERK-TREASURER ","0000193768",50], [18980,"Distribtn - Cities",561000,"Auditor of State",50,6522.45,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE STATION CLERK-TREASURER ","0000121676",50], [18981,"Distribtn - Cities",561000,"Auditor of State",50,1446.51,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AMBOY CLERK-TREASURER ","0000193517",50], [18982,"Distribtn - Cities",561000,"Auditor of State",50,243.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANCISCO CLERK-TREASURER ","0000260596",50], [18983,"Distribtn - Cities",561000,"Auditor of State",50,68807.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LOGANSPORT CLERK-TREASURER ","0000120812",50], [18984,"Distribtn - Cities",561000,"Auditor of State",50,120.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLIFFORD CLERK-TREASURER ","0000120731",50], [18985,"Distribtn - Cities",561000,"Auditor of State",50,719.07,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAIRVIEW PARK CLERK-TREASURER ","0000194141",50], [18986,"Distribtn - Cities",561000,"Auditor of State",50,2301.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLARKS HILL CLERK-TREASURER ","0000194019",50], [18987,"Distribtn - Cities",561000,"Auditor of State",50,341.89,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARAGON CLERK-TREASURER ","0000193595",50], [18988,"Distribtn - Cities",561000,"Auditor of State",50,2723.5,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WEST LEBANON CLERK-TREASURER ","0000194198",50], [18989,"Distribtn - Cities",561000,"Auditor of State",50,836.26,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","STRAUGHN CLERK-TREASURER ","0000260635",50], [18990,"Distribtn - Cities",561000,"Auditor of State",50,310865.06,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JACKSON CTY TREASURER ","0000075169",50], [18991,"Distribtn - Cities",561000,"Auditor of State",50,5205.2,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLYMOUTH CLERK-TREASURER ","0000193492",50], [18992,"Distribtn - Cities",561000,"Auditor of State",50,519.33,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENTONE CLERK-TREASURER ","0000121596",50], [18993,"Distribtn - Cities",561000,"Auditor of State",50,9594.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHESTERFIELD CLERK-TREASURER ","0000121839",50], [18994,"Distribtn - Cities",561000,"Auditor of State",50,1348.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RUSSELLVILLE CLERK-TREASURER ","0000193774",50], [18995,"Distribtn - Cities",561000,"Auditor of State",50,1503.01,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SULPHUR SPRINGS CLERK-TREAS ","0000121384",50], [18996,"Distribtn - Cities",561000,"Auditor of State",50,459205.79,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MADISON CTY TREASURER ","0000075404",50], [18997,"Distribtn - Cities",561000,"Auditor of State",50,6799.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EATON CLERK-TREASURER ","0000120984",50], [18998,"Distribtn - Cities",561000,"Auditor of State",50,129.7,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLENWOOD CLERK-TREASURER ","0000193832",50], [18999,"Distribtn - Cities",561000,"Auditor of State",50,13952.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KNOX CLERK-TREASURER ","0000193965",50], [19000,"Distribtn - Cities",561000,"Auditor of State",50,1132.04,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNIGHTSTOWN CLERK-TREASURER ","0000121366",50], [19001,"Distribtn - Cities",561000,"Auditor of State",50,585.73,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOROCCO CLERK-TREASURER ","0000193611",50], [19002,"Distribtn - Cities",561000,"Auditor of State",50,934.2,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HARDINSBURG CLERK-TREASURER ","0000075132",50], [19003,"Distribtn - Cities",561000,"Auditor of State",50,250.07,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENVER CLERK-TREASURER ","0000193521",50], [19004,"Distribtn - Cities",561000,"Auditor of State",50,1307.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW ROSS CLERK-TREASURER ","0000193573",50], [19005,"Distribtn - Cities",561000,"Auditor of State",50,2026.62,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HILLSBORO CLERK-TREASURER ","0000121127",50], [19006,"Distribtn - Cities",561000,"Auditor of State",50,551.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROVIA CLERK TREASURER ","0000193591",50], [19007,"Distribtn - Cities",561000,"Auditor of State",50,38897.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENCASTLE CLERK-TREASURER ","0000193770",50], [19008,"Distribtn - Cities",561000,"Auditor of State",50,2998.49,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FOUNTAIN CITY CLERK-TREASURER ","0000194248",50], [19009,"Distribtn - Cities",561000,"Auditor of State",50,52461.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND CITY CONTROLLER ","0000193869",50], [19010,"Distribtn - Cities",561000,"Auditor of State",50,376.69,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ONWARD CLERK-TREASURER ","0000120814",50], [19011,"Distribtn - Cities",561000,"Auditor of State",50,1064.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAIL CREEK CLERK-TREASURER ","0000121789",50], [19012,"Distribtn - Cities",561000,"Auditor of State",50,12525.09,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEWBURGH CLERK-TREASURER ","0000194210",50], [19013,"Distribtn - Cities",561000,"Auditor of State",50,829.05,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKLYN CLERK-TREASURER ","0000193589",50], [19014,"Distribtn - Cities",561000,"Auditor of State",50,1009.54,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GENTRYVILLE CLERK-TREASURER ","0000193950",50], [19015,"Prog Op - Background Checks",539140,"Auditor of State",50,499.6,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",50], [19016,"Distribtn - Cities",561000,"Auditor of State",50,189.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWISVILLE CLERK-TREASURER ","0000260634",50], [19017,"Distribtn - Cities",561000,"Auditor of State",50,157.2,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDSPORT CLERK-TREASURER ","0000260670",50], [19018,"Distribtn - Cities",561000,"Auditor of State",50,1811.9,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHRISNEY CLERK-TREASURER ","0000193948",50], [19019,"Distribtn - Cities",561000,"Auditor of State",50,63635.02,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TOWN OF GRIFFITH CLERK-TRES. ","0000121679",50], [19020,"Distribtn - Cities",561000,"Auditor of State",50,2847.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHOALS CLERK-TREASURER ","0000193509",50], [19021,"Distribtn - Cities",561000,"Auditor of State",50,3345.05,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BUNKER HILL CLERK-TREASURER ","0000193518",50], [19022,"Distribtn - Cities",561000,"Auditor of State",50,20258.63,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONTICELLO CLERK-TREASURER ","0000194303",50], [19023,"Distribtn - Cities",561000,"Auditor of State",50,68197.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OHIO CTY TREASURER ","0000075167",50], [19024,"Distribtn - Cities",561000,"Auditor of State",50,23679.02,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GARRETT CLERK-TREASURER ","0000120963",50], [19025,"Distribtn - Cities",561000,"Auditor of State",50,2546.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","W. COLLEGE CORNER CLERK-TREAS ","0000194060",50], [19026,"Distribtn - Cities",561000,"Auditor of State",50,416.6,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NASHVILLE CLERK-TREASURER ","0000120788",50], [19027,"Distribtn - Cities",561000,"Auditor of State",50,37793.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PLYMOUTH CLERK-TREASURER ","0000193492",50], [19028,"Distribtn - Cities",561000,"Auditor of State",50,9379.7,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINAMAC CLERK-TREASURER ","0000193763",50], [19029,"Distribtn - Cities",561000,"Auditor of State",50,25831.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD CLERK-TREASURER ","0000121528",50], [19030,"Distribtn - Cities",561000,"Auditor of State",50,25042.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NAPPANEE CLERK-TREASURER ","0000121064",50], [19031,"Distribtn - Cities",561000,"Auditor of State",50,1363.63,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HARTSVILLE CLERK-TREASURER ","0000120734",50], [19032,"Distribtn - Cities",561000,"Auditor of State",50,20612.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW WHITELAND CLERK-TREASURER ","0000121530",50], [19033,"Distribtn - Cities",561000,"Auditor of State",50,7729.77,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","TRAIL CREEK CLERK-TREASURER ","0000121789",50], [19034,"Distribtn - Cities",561000,"Auditor of State",50,5997.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CEDAR LAKE CLERK-TREASURER ","0000121670",50], [19035,"Distribtn - Cities",561000,"Auditor of State",50,992.48,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDGEWOOD CLERK-TREASURER ","0000121841",50], [19036,"Distribtn - Cities",561000,"Auditor of State",50,4124.81,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MARKLE CLERK-TREASURER ","0000121423",50], [19037,"Distribtn - Cities",561000,"Auditor of State",50,59487.61,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LEBANON CLERK-TREASURER ","0000120775",50], [19038,"Distribtn - Cities",561000,"Auditor of State",50,304623.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DAVIESS CTY TREASURER ","0000082943",50], [19039,"Distribtn - Cities",561000,"Auditor of State",50,195764.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CITY OF NOBLESVILLE ","0000121269",50], [19040,"Distribtn - Cities",561000,"Auditor of State",50,685.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUNE ACRES CLERK-TREASURER ","0000193704",50], [19041,"Distribtn - Cities",561000,"Auditor of State",50,48.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOUNT ETNA CLERK-TREASURER ","0000121424",50], [19042,"Distribtn - Cities",561000,"Auditor of State",50,701.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDKEY CLERK-TREASURER ","0000073561",50], [19043,"Distribtn - Cities",561000,"Auditor of State",50,15116.75,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BARGERSVILLE CLERK-TREASURER ","0000121523",50], [19044,"Distribtn - Cities",561000,"Auditor of State",50,647.91,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GRIFFIN CLERK-TREASURER ","0000193740",50], [19045,"Distribtn - Cities",561000,"Auditor of State",50,2496.5,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CICERO CLERK-TREASURER ","0000192609",50], [19046,"Distribtn - Cities",561000,"Auditor of State",50,34.24,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALAMO CLERK-TREASURER ","0000193562",50], [19047,"Distribtn - Cities",561000,"Auditor of State",50,6765.43,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CHURUBUSCO CLERK-TREASURER ","0000194318",50], [19048,"Distribtn - Cities",561000,"Auditor of State",50,113.1,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTEREY CLERK-TREASURER ","0000193761",50], [19049,"Distribtn - Cities",561000,"Auditor of State",50,3951.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WALTON CLERK-TREASURER ","0000120817",50], [19050,"Distribtn - Cities",561000,"Auditor of State",50,2606.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CARLISLE CLERK-TREASURER ","0000193993",50], [19051,"Distribtn - Cities",561000,"Auditor of State",50,4053.96,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITESTOWN CLERK-TREASURER ","0000120780",50], [19052,"Distribtn - Cities",561000,"Auditor of State",50,2859.11,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LINDEN CLERK-TREASURER ","0000260824",50], [19053,"Distribtn - Cities",561000,"Auditor of State",50,3024.86,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NASHVILLE CLERK-TREASURER ","0000120788",50], [19054,"Distribtn - Cities",561000,"Auditor of State",50,350.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW MIDDLETOWN CLERK-TREASURER ","0000260623",50], [19055,"Distribtn - Cities",561000,"Auditor of State",50,342732.08,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WARRICK CTY TREASURER ","0000077907",50], [19056,"Distribtn - Cities",561000,"Auditor of State",50,367.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINDFALL CITY CLERK-TREASURER ","0000194052",50], [19057,"Distribtn - Cities",561000,"Auditor of State",50,4652.18,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONROEVILLE CLERK-TREASURER ","0000120658",50], [19058,"Distribtn - Cities",561000,"Auditor of State",50,9476.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGANSPORT CLERK-TREASURER ","0000120812",50], [19059,"Distribtn - Cities",561000,"Auditor of State",50,602.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OXFORD CLERK-TREASURER ","0000120759",50], [19060,"Distribtn - Cities",561000,"Auditor of State",50,287.94,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEESBURG CLERK-TREASURER ","0000121595",50], [19061,"Distribtn - Cities",561000,"Auditor of State",50,1324.0,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVILLE CLERK-TREASURER ","0000075195",50], [19062,"Distribtn - Cities",561000,"Auditor of State",50,402.59,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UTICA CLERK-TREASURER ","0000120838",50], [19063,"Distribtn - Cities",561000,"Auditor of State",50,8076.33,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WALKERTON CLERK-TREASURER ","0000193871",50], [19064,"Distribtn - Cities",561000,"Auditor of State",50,247.99,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUCEVILLE CLERK-TREASURER ","0000121562",50], [19065,"Distribtn - Cities",561000,"Auditor of State",50,726.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PEKIN CLERK-TREASURER ","0000194222",50], [19066,"Distribtn - Cities",561000,"Auditor of State",50,84.05,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH CLERK-TREASURER ","0000121309",50], [19067,"Distribtn - Cities",561000,"Auditor of State",50,1321.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHESTERFIELD CLERK-TREASURER ","0000121839",50], [19068,"Distribtn - Cities",561000,"Auditor of State",50,1808.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHEATLAND CLERK-TREASURER ","0000121574",50], [19069,"Distribtn - Cities",561000,"Auditor of State",50,1072.89,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPEL CLERK-TREASURER ","0000121846",50], [19070,"Distribtn - Cities",561000,"Auditor of State",50,3243.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROYAL CENTER CLERK-TREASURER ","0000075198",50], [19071,"Distribtn - Cities",561000,"Auditor of State",50,276.52,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FILLMORE CLERK-TREASURER ","0000193769",50], [19072,"Distribtn - Counties",562000,"Auditor of State",50,595184.29,"Distributions to Other Local Governments",2019,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",50], [19073,"Distribtn - Cities",561000,"Auditor of State",50,911.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KINGSBURY CLERK-TREASURER ","0000121774",50], [19074,"Distribtn - Cities",561000,"Auditor of State",50,169335.52,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","JEFFERSONVILLE CLERK-TREASURER ","0000120834",50], [19075,"Distribtn - Cities",561000,"Auditor of State",50,69398.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VINCENNES CLERK-TREASURER ","0000121572",50], [19076,"Distribtn - Cities",561000,"Auditor of State",50,3928.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GOODLAND CLERK-TREASURER ","0000193605",50], [19077,"Distribtn - Cities",561000,"Auditor of State",50,6693.86,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MONON CLERK-TREASURER ","0000194301",50], [19078,"Distribtn - Cities",561000,"Auditor of State",50,387.03,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAINBRIDGE CLERK-TREASURER ","0000193767",50], [19079,"Distribtn - Cities",561000,"Auditor of State",50,1492.09,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGETOWN CLERK-TREASURER ","0000121101",50], [19080,"Distribtn - Cities",561000,"Auditor of State",50,3490.54,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH VERNON CLERK-TREASURER ","0000121515",50], [19081,"Distribtn - Cities",561000,"Auditor of State",50,119525.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","VALPARAISO CLERK-TREASURER ","0000193712",50], [19082,"Distribtn - Cities",561000,"Auditor of State",50,51.88,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONWARD CLERK-TREASURER ","0000120814",50], [19083,"Distribtn - Cities",561000,"Auditor of State",50,2667.0,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PINES CLERK-TREASURER ","0000193711",50], [19084,"Distribtn - Cities",561000,"Auditor of State",50,3770.71,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MENTONE CLERK-TREASURER ","0000121596",50], [19085,"Distribtn - Cities",561000,"Auditor of State",50,215.31,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDBORN CLERK-TREASURER ","0000260672",50], [19086,"Distribtn - Cities",561000,"Auditor of State",50,6275.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ARCADIA CLERK-TREASURER ","0000121256",50], [19087,"Distribtn - Cities",561000,"Auditor of State",50,160.83,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIONDALE CLERK-TREASURER ","0000194286",50], [19088,"Distribtn - Cities",561000,"Auditor of State",50,1907.66,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAOLI CLERK-TREASURER ","0000193644",50], [19089,"Distribtn - Cities",561000,"Auditor of State",50,983.17,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FOWLERTON CLERK-TREASURER ","0000260603",50], [19090,"Distribtn - Cities",561000,"Auditor of State",50,18589.88,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINCHESTER CLERK-TREASURER ","0000193799",50], [19091,"Distribtn - Cities",561000,"Auditor of State",50,3951.53,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SUNMAN CLERK-TREASURER ","0000193817",50], [19092,"Distribtn - Cities",561000,"Auditor of State",50,2681.72,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMBERLAND CLERK-TREASURER ","0000121944",50], [19093,"Distribtn - Cities",561000,"Auditor of State",50,446.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROYAL CENTER CLERK-TREASURER ","0000075198",50], [19094,"Distribtn - Cities",561000,"Auditor of State",50,243078.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEWTON CTY TREASURER ","0000082924",50], [19095,"Distribtn - Cities",561000,"Auditor of State",50,363.68,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENNVILLE CLERK-TREASURER ","0000121487",50], [19096,"Distribtn - Cities",561000,"Auditor of State",50,3319.85,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTERTOWN CLERK-TREASURER ","0000120656",50], [19097,"Distribtn - Cities",561000,"Auditor of State",50,5220.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FAIRVIEW PARK CLERK-TREASURER ","0000194141",50], [19098,"Distribtn - Cities",561000,"Auditor of State",50,838.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERIDIAN HILLS CLERK-TREASURER ","0000193298",50], [19099,"Distribtn - Cities",561000,"Auditor of State",50,31673.93,"Distributions to Other Local Governments",2019,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MOORESVILLE CLERK-TREASURER ","0000193592",50], [19100,"Distribtn - Cities",561000,"Auditor of State",50,2203.66,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CAMPBELLSBURG CLERK-TREASURER ","0000194217",50], [19101,"Distribtn - Cities",561000,"Auditor of State",50,5725.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","THORNTOWN CLERK-TREASURER ","0000120777",50], [19102,"Distribtn - Cities",561000,"Auditor of State",50,2248.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOORES HILL CLERK-TREASURER ","0000120927",50], [19103,"Distribtn - Cities",561000,"Auditor of State",50,3488.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROACHDALE CLERK-TREASURER ","0000193772",50], [19104,"Distribtn - Cities",561000,"Auditor of State",50,204777.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PIKE CTY TREASURER ","0000082977",50], [19105,"Distribtn - Cities",561000,"Auditor of State",50,523.61,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","YEOMAN CLERK-TREASURER ","0000120801",50], [19106,"Distribtn - Cities",561000,"Auditor of State",50,149.94,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST HARRISON CLERK-TREASURER ","0000120929",50], [19107,"Distribtn - Cities",561000,"Auditor of State",50,3446.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SILVER LAKE CLERK-TREASURER ","0000121608",50], [19108,"Distribtn - Cities",561000,"Auditor of State",50,101.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MODOC CLERK-TREASURER ","0000073560",50], [19109,"Distribtn - Cities",561000,"Auditor of State",50,305.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BETHANY CLERK-TREASURER ","0000193588",50], [19110,"Distribtn - Cities",561000,"Auditor of State",50,80179.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROWNSBURG CLERK-TREASURER ","0000121330",50], [19111,"Distribtn - Cities",561000,"Auditor of State",50,81833.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLARKSVILLE CLERK-TREASURER ","0000120830",50], [19112,"Distribtn - Cities",561000,"Auditor of State",50,4998.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DILLSBORO CLERK-TREASURER ","0000120920",50], [19113,"Distribtn - Cities",561000,"Auditor of State",50,5511.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WORTHINGTON CLERK-TREASURER ","0000121246",50], [19114,"Distribtn - Cities",561000,"Auditor of State",50,501.0,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","INDIAN VILLAGE CLERK-TREASURER ","0000193860",50], [19115,"Distribtn - Cities",561000,"Auditor of State",50,2204.41,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN CLERK-TREASURER ","0000071088",50], [19116,"Distribtn - Cities",561000,"Auditor of State",50,519.33,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOLCOTT CLERK-TREASURER ","0000194306",50], [19117,"Distribtn - Cities",561000,"Auditor of State",50,4396.03,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AKRON CLERK-TREASURER ","0000260592",50], [19118,"Distribtn - Cities",561000,"Auditor of State",50,304482.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HAMMOND CITY CONTROLLER ","0000082959",50], [19119,"Distribtn - Cities",561000,"Auditor of State",50,990.71,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WINGATE CLERK-TREASURER ","0000193577",50], [19120,"Distribtn - Cities",561000,"Auditor of State",50,3289.76,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSHVILLE CLERK-TREASURER ","0000193833",50], [19121,"Distribtn - Cities",561000,"Auditor of State",50,459.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MOUNT AYR CLERK-TREASURER ","0000193612",50], [19122,"Distribtn - Cities",561000,"Auditor of State",50,10833.74,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GEORGETOWN CLERK-TREASURER ","0000121101",50], [19123,"Distribtn - Cities",561000,"Auditor of State",50,244.36,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENNARD CLERK-TREASURER ","0000260633",50], [19124,"Distribtn - Cities",561000,"Auditor of State",50,61860.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRANKFORT CLERK-TREASURER ","0000120879",50], [19125,"Distribtn - Cities",561000,"Auditor of State",50,12882.95,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MIDDLEBURY CLERK-TREASURER ","0000121062",50], [19126,"Distribtn - Cities",561000,"Auditor of State",50,376.14,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATLANTA CLERK-TREASURER ","0000121257",50], [19127,"Distribtn - Cities",561000,"Auditor of State",50,3947.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WANATAH CLERK-TREASURER ","0000121794",50], [19128,"Distribtn - Cities",561000,"Auditor of State",50,517.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOK CLERK-TREASURER ","0000193603",50], [19129,"Distribtn - Cities",561000,"Auditor of State",50,1088.65,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WEST HARRISON CLERK-TREASURER ","0000120929",50], [19130,"Distribtn - Cities",561000,"Auditor of State",50,8728.01,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FOWLER CLERK-TREASURER ","0000120756",50], [19131,"Distribtn - Cities",561000,"Auditor of State",50,736.71,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAYTON CLERK-TREASURER ","0000194020",50], [19132,"Distribtn - Cities",561000,"Auditor of State",50,87654.21,"Distributions to Other Local Governments",2019,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PLAINFIELD CLERK-TREASURER ","0000121347",50], [19133,"Distribtn - Cities",561000,"Auditor of State",50,1204.67,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDDLETOWN CLERK-TREASURER ","0000121369",50], [19134,"Distribtn - Cities",561000,"Auditor of State",50,2290.3,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OAKTOWN CLERK-TREASURER ","0000121566",50], [19135,"Distribtn - Cities",561000,"Auditor of State",50,19120.13,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTFIELD CLERK-TREASURER ","0000121273",50], [19136,"Distribtn - Cities",561000,"Auditor of State",50,6136.46,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTINSVILLE CLERK-TREASURER ","0000193590",50], [19137,"Distribtn - Cities",561000,"Auditor of State",50,339674.61,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHELBY CTY TREASURER ","0000076143",50], [19138,"Distribtn - Cities",561000,"Auditor of State",50,42.02,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETHANY CLERK-TREASURER ","0000193588",50], [19139,"Distribtn - Cities",561000,"Auditor of State",50,138729.08,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PORTAGE CLERK-TREASURER ","0000193709",50], [19140,"Distribtn - Cities",561000,"Auditor of State",50,440.73,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ULEN CLERK-TREASURER ","0000120779",50], [19141,"Distribtn - Cities",561000,"Auditor of State",50,1295.83,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPRING GROVE CLERK-TREASURER ","0000194256",50], [19142,"Distribtn - Cities",561000,"Auditor of State",50,409.86,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBLIN CLERK-TREASURER ","0000194244",50], [19143,"Distribtn - Cities",561000,"Auditor of State",50,82.87,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","RIVER FORREST CLERK-TREASURER ","0000260747",50], [19144,"Distribtn - Cities",561000,"Auditor of State",50,480.42,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROACHDALE CLERK-TREASURER ","0000193772",50], [19145,"Distribtn - Cities",561000,"Auditor of State",50,900.3,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","AMBIA CLERK-TREASURER ","0000120750",50], [19146,"Distribtn - Cities",561000,"Auditor of State",50,8193.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON CLERK-TREASURER ","0000120775",50], [19147,"Distribtn - Cities",561000,"Auditor of State",50,497656.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ","0000075246",50], [19148,"Distribtn - Cities",561000,"Auditor of State",50,4441.23,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LONG BEACH CLERK-TREASURER ","0000121780",50], [19149,"Distribtn - Cities",561000,"Auditor of State",50,14367.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DEMOTTE CLERK-TREASURER ","0000260654",50], [19150,"Distribtn - Cities",561000,"Auditor of State",50,8764.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF GRIFFITH CLERK-TRES. ","0000121679",50], [19151,"Distribtn - Cities",561000,"Auditor of State",50,6604.94,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUBURN CLERK-TREASURER ","0000120958",50], [19152,"Distribtn - Cities",561000,"Auditor of State",50,297.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WOODLAWN HEIGHTS CLERK-TREAS ","0000260749",50], [19153,"Distribtn - Cities",561000,"Auditor of State",50,91.83,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNREITH CLERK-TREASURER ","0000260632",50], [19154,"Distribtn - Cities",561000,"Auditor of State",50,1218.68,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALBION CLERK-TREASURER ","0000193618",50], [19155,"Distribtn - Cities",561000,"Auditor of State",50,13572.31,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LEO-CEDARVILLE CLERK TREASURER ","0000120657",50], [19156,"Distribtn - Cities",561000,"Auditor of State",50,3352.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPICELAND CLERK-TREASURER ","0000121380",50], [19157,"Distribtn - Cities",561000,"Auditor of State",50,9397.68,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW CASTLE CLERK-TREASURER ","0000121373",50], [19158,"Distribtn - Cities",561000,"Auditor of State",50,3126.57,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHIRLEY CLERK-TREASURER ","0000121297",50], [19159,"Distribtn - Cities",561000,"Auditor of State",50,5100.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ODON CLERK-TREASURER ","0000120906",50], [19160,"Distribtn - Cities",561000,"Auditor of State",50,88911.22,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MUNSTER CLERK-TREASURER ","0000121687",50], [19161,"Distribtn - Cities",561000,"Auditor of State",50,1361.87,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE CLERK-TREASURER ","0000121628",50], [19162,"Distribtn - Cities",561000,"Auditor of State",50,3710.44,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LADOGA CLERK-TREASURER ","0000193567",50], [19163,"Distribtn - Cities",561000,"Auditor of State",50,931.78,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHURUBUSCO CLERK-TREASURER ","0000194318",50], [19164,"Distribtn - Cities",561000,"Auditor of State",50,4211.45,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FARMERSBURG CLERK-TREASURER ","0000193995",50], [19165,"Distribtn - Cities",561000,"Auditor of State",50,425653.07,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS CITY CONTROLLER ","0000121947",50], [19166,"Distribtn - Cities",561000,"Auditor of State",50,308.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENVILLE CLERK-TREASURER ","0000121102",50], [19167,"Distribtn - Cities",561000,"Auditor of State",50,16875.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","EDINBURGH CLERK-TREASURER ","0000121524",50], [19168,"Distribtn - Cities",561000,"Auditor of State",50,8445.49,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WATERLOO CLERK-TREASURER ","0000120969",50], [19169,"Distribtn - Cities",561000,"Auditor of State",50,2301.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CAMDEN CLERK-TREASURER ","0000120793",50], [19170,"Distribtn - Cities",561000,"Auditor of State",50,218716.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","KOKOMO CTY CONTROLLER ","0000075186",50], [19171,"Distribtn - Cities",561000,"Auditor of State",50,135075.92,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BLACKFORD CTY TREASURER ","0000076034",50], [19172,"Distribtn - Cities",561000,"Auditor of State",50,3261.22,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT CLERK-TREASURER ","0000120963",50], [19173,"Distribtn - Cities",561000,"Auditor of State",50,6087.38,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","MERIDIAN HILLS CLERK-TREASURER ","0000193298",50], [19174,"Distribtn - Cities",561000,"Auditor of State",50,35428.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DECATUR CLERK-TREASURER ","0000120621",50], [19175,"Distribtn - Cities",561000,"Auditor of State",50,173.8,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEMPTON CLERK-TREASURER ","0000194049",50], [19176,"Distribtn - Cities",561000,"Auditor of State",50,2007.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","REYNOLDS CLERK-TREASURER ","0000194305",50], [19177,"Distribtn - Cities",561000,"Auditor of State",50,1766.7,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","FRANCISCO CLERK-TREASURER ","0000260596",50], [19178,"Distribtn - Cities",561000,"Auditor of State",50,24560.49,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BATESVILLE CLERK-TREASURER ","0000193810",50], [19179,"Distribtn - Cities",561000,"Auditor of State",50,1378.7,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LEWISVILLE CLERK-TREASURER ","0000260634",50], [19180,"Distribtn - Cities",561000,"Auditor of State",50,6622.29,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WAKARUSA CLERK-TREASURER ","0000121066",50], [19181,"Distribtn - Cities",561000,"Auditor of State",50,591.41,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SALAMONIA CLERK-TREASURER ","0000121492",50], [19182,"Distribtn - Cities",561000,"Auditor of State",50,693.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CRANE CLERK-TREASURER ","0000193506",50], [19183,"Distribtn - Counties",562000,"Auditor of State",50,43768.85,"Distributions to Other Local Governments",2019,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HENRY CTY TREASURER ","0000082969",50], [19184,"Distribtn - Cities",561000,"Auditor of State",50,3465.59,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DUGGER CLERK-TREASURER ","0000193994",50], [19185,"Distribtn - Cities",561000,"Auditor of State",50,336073.7,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITE CTY TREASURER ","0000082954",50], [19186,"Distribtn - Cities",561000,"Auditor of State",50,908.43,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH WHITLEY CLERK-TREASURER ","0000194323",50], [19187,"Distribtn - Cities",561000,"Auditor of State",50,744.49,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KINGSFORD HEIGHTS CLERK-TREAS ","0000193123",50], [19188,"Distribtn - Cities",561000,"Auditor of State",50,3500.39,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTTSBURG CLERK-TREASURER ","0000193927",50], [19189,"Distribtn - Cities",561000,"Auditor of State",50,195552.56,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","PERRY CTY TREASURER ","0000081432",50], [19190,"Distribtn - Cities",561000,"Auditor of State",50,11042.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG CLERK-TREASURER ","0000121330",50], [19191,"Distribtn - Cities",561000,"Auditor of State",50,3755.64,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROOK CLERK-TREASURER ","0000193603",50], [19192,"Distribtn - Cities",561000,"Auditor of State",50,265.11,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KINGMAN CLERK-TREASURER ","0000121128",50], [19193,"Distribtn - Cities",561000,"Auditor of State",50,52.4,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALFORDSVILLE CLERK-TREASURER ","0000120896",50], [19194,"Distribtn - Cities",561000,"Auditor of State",50,19471.34,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CUMBERLAND CLERK-TREASURER ","0000121944",50], [19195,"Distribtn - Counties",562000,"Auditor of State",50,232770.31,"Distributions to Other Local Governments",2019,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",50], [19196,"Distribtn - Cities",561000,"Auditor of State",50,611.67,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LONG BEACH CLERK-TREASURER ","0000121780",50], [19197,"Distribtn - Cities",561000,"Auditor of State",50,381.32,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATOKA CLERK-TREASURER ","0000121177",50], [19198,"Distribtn - Cities",561000,"Auditor of State",50,415.56,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HYMERA CLERK-TREASURER ","0000193996",50], [19199,"Distribtn - Cities",561000,"Auditor of State",50,1732.8,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ST. JOE CLERK-TREASURER ","0000120968",50], [19200,"Distribtn - Cities",561000,"Auditor of State",50,5277.49,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NEW PEKIN CLERK-TREASURER ","0000194222",50], [19201,"Distribtn - Cities",561000,"Auditor of State",50,3308.95,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELLETTSVILLE CLERK-TREASURER ","0000193543",50], [19202,"Distribtn - Cities",561000,"Auditor of State",50,1951.28,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HUDSON CLERK-TREASURER ","0000193981",50], [19203,"Distribtn - Cities",561000,"Auditor of State",50,779.76,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SPURGEON CLERK-TREASURER ","0000193693",50], [19204,"Distribtn - Cities",561000,"Auditor of State",50,6457.08,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON CLERK TREASURER ","0000121329",50], [19205,"Distribtn - Cities",561000,"Auditor of State",50,1838.27,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LIZTON CLERK-TREASURER ","0000121338",50], [19206,"Distribtn - Cities",561000,"Auditor of State",50,1495.48,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CARBON CLERK-TREASURER ","0000120861",50], [19207,"Distribtn - Cities",561000,"Auditor of State",50,19380.94,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ALEXANDRIA CLERK-TREASURER ","0000077228",50], [19208,"Distribtn - Cities",561000,"Auditor of State",50,174725.99,"Distributions to Other Local Governments",2019,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CITY OF NOBLESVILLE ","0000121269",50], [19209,"Distribtn - Cities",561000,"Auditor of State",50,1277.82,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OSCEOLA CLERK-TREASURER ","0000193867",50], [19210,"Distribtn - Cities",561000,"Auditor of State",50,6019.58,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BROOKLYN CLERK-TREASURER ","0000193589",50], [19211,"Distribtn - Cities",561000,"Auditor of State",50,173.8,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMINGDALE CLERK-TREASURER ","0000193663",50], [19212,"Distribtn - Cities",561000,"Auditor of State",50,912.06,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAKARUSA CLERK-TREASURER ","0000121066",50], [19213,"Distribtn - Cities",561000,"Auditor of State",50,21795.11,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST LAFAYETTE CLERK-TREASURER ","0000194023",50], [19214,"Distribtn - Cities",561000,"Auditor of State",50,309.21,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEWS CLERK-TREASURER ","0000260604",50], [19215,"Distribtn - Cities",561000,"Auditor of State",50,1055.77,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW CHICAGO CLERK-TREASURER ","0000121688",50], [19216,"Distribtn - Cities",561000,"Auditor of State",50,7142.13,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH LIBERTY CLERK-TREASURER ","0000193866",50], [19217,"Distribtn - Cities",561000,"Auditor of State",50,446.69,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY CITY CLERK-TREASURER ","0000120863",50], [19218,"Distribtn - Cities",561000,"Auditor of State",50,10585.12,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SYRACUSE CLERK-TREASURER ","0000121609",50], [19219,"Distribtn - Cities",561000,"Auditor of State",50,15407.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST CHICAGO CITY CONTROLLER ","0000082957",50], [19220,"Distribtn - Cities",561000,"Auditor of State",50,375.1,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST LEBANON CLERK-TREASURER ","0000194198",50], [19221,"Distribtn - Cities",561000,"Auditor of State",50,338064.78,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","HARRISON CTY TREASURER ","0000082967",50], [19222,"Distribtn - Cities",561000,"Auditor of State",50,17026.6,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","GREENDALE CLERK-TREASURER ","0000120924",50], [19223,"Distribtn - Cities",561000,"Auditor of State",50,108.43,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACY CLERK-TREASURER ","0000193522",50], [19224,"Distribtn - Cities",561000,"Auditor of State",50,112.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PINE VILLAGE CLERK-TREASURER ","0000194196",50], [19225,"Distribtn - Counties",562000,"Auditor of State",50,381071.95,"Distributions to Other Local Governments",2019,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ","0000076188",50], [19226,"Distribtn - Cities",561000,"Auditor of State",50,169.51,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","NORTH CROWS NEST CLERK-TREAS ","0000260805",50], [19227,"Distribtn - Cities",561000,"Auditor of State",50,9277.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","OSCEOLA CLERK-TREASURER ","0000193867",50], [19228,"Distribtn - Cities",561000,"Auditor of State",50,268.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUDSON CLERK-TREASURER ","0000193981",50], [19229,"Distribtn - Cities",561000,"Auditor of State",50,318.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDARYVILLE CLERK-TREASURER ","0000193760",50], [19230,"Distribtn - Cities",561000,"Auditor of State",50,72.11,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YEOMAN CLERK-TREASURER ","0000120801",50], [19231,"Distribtn - Cities",561000,"Auditor of State",50,50526.04,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","BEDFORD CLERK-TREASURER ","0000121815",50], [19232,"Distribtn - Cities",561000,"Auditor of State",50,1276.99,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CLEAR LAKE CLERK-TREASURER ","0000193977",50], [19233,"Distribtn - Cities",561000,"Auditor of State",50,1372.25,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF COVINGTON ","0000121125",50], [19234,"Distribtn - Cities",561000,"Auditor of State",50,20716.87,"Distributions to Other Local Governments",2019,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MARTINSVILLE CLERK-TREASURER ","0000193590",50], [19235,"Distribtn - Cities",561000,"Auditor of State",50,40178.24,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WABASH CLERK-TREASURER ","0000075865",50], [19236,"Distribtn - Cities",561000,"Auditor of State",50,1352.53,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCKVILLE CLERK-TREASURER ","0000193668",50], [19237,"Distribtn - Cities",561000,"Auditor of State",50,14.01,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW AMSTERDAM CLERK-TREASURER ","0000260622",50], [19238,"Distribtn - Cities",561000,"Auditor of State",50,265.63,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROMWELL CLERK-TREASURER ","0000193622",50], [19239,"Distribtn - Cities",561000,"Auditor of State",50,72291.46,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","SHELBYVILLE CLERK-TREASURER ","0000193933",50], [19240,"Distribtn - Cities",561000,"Auditor of State",50,594.55,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH WEBSTER CLERK-TREASURER ","0000121600",50], [19241,"Distribtn - Cities",561000,"Auditor of State",50,282.75,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIANA CLERK-TREASURER ","0000193739",50], [19242,"Distribtn - Cities",561000,"Auditor of State",50,2162.91,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITELAND CLERK-TREASURER ","0000121542",50], [19243,"Distribtn - Cities",561000,"Auditor of State",50,2290.3,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DANA CLERK-TREASURER ","0000194140",50], [19244,"Distribtn - Cities",561000,"Auditor of State",50,654.74,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTTERBEIN CLERK-TREASURER ","0000120757",50], [19245,"Distribtn - Cities",561000,"Auditor of State",50,650.58,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MULBERRY CLERK-TREASURER ","0000120885",50], [19246,"Distribtn - Cities",561000,"Auditor of State",50,315.43,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANA CLERK-TREASURER ","0000194140",50], [19247,"Distribtn - Cities",561000,"Auditor of State",50,138827.02,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WESTFIELD CLERK-TREASURER ","0000121273",50], [19248,"Distribtn - Cities",561000,"Auditor of State",50,1815.67,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","DENVER CLERK-TREASURER ","0000193521",50], [19249,"Distribtn - Cities",561000,"Auditor of State",50,34942.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","LOWELL CLERK-TREASURER ","0000121684",50], [19250,"Distribtn - Cities",561000,"Auditor of State",50,2615.83,"Distributions to Other Local Governments",2019,"General Government","ABC GALLONAGE TAX DISTRIBUTION",14980,"General Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCEBURG CLERK-TREASURER ","0000120925",50], [19251,"Distribtn - Cities",561000,"Auditor of State",50,4377.19,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","CAYUGA CLERK-TREASURER ","0000194137",50], [19252,"Distribtn - Cities",561000,"Auditor of State",50,8550.97,"Distributions to Other Local Governments",2019,"Transportation","MVH DIST TO LOCAL GOVT",30112,"State Dedicated Fund","2018-10-01T00:00:00","APV5235150","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","ROCKPORT CLERK-TREASURER ","0000193953",50], [19253,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA LEWIS ","0000182240",502], [19254,"Dir Supp - Lic Home Placement",580145,"Child Services",502,32873.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY ARK INC ","0000097006",502], [19255,"InState Travel - Mileage",595110,"Child Services",502,68.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH WALCOTT ","0000364181",502], [19256,"Adoption Support - Need",580112,"Child Services",502,2366.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN SMITH ","0000343678",502], [19257,"Adoption Support - Need",580112,"Child Services",502,2186.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID PYGMAN ","0000340639",502], [19258,"Dir Supp - Home Based Services",580147,"Child Services",502,780.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE HOME OF THE INNOCENTS, INC ","0000249640",502], [19259,"InState Travel - Mileage",595110,"Child Services",502,96.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERIAC, LYLA M ","0000074730",502], [19260,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLISON GRESSLEY LOVINS ","0000299246",502], [19261,"Adoption Support - Need",580112,"Child Services",502,2115.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JONAS HOWELL ","0000360488",502], [19262,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANE WILLIAMS ","0000330997",502], [19263,"Dir Supp - Home Based Services",580147,"Child Services",502,2969.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY ARK INC ","0000097006",502], [19264,"Adoption Support - Need",580112,"Child Services",502,2697.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLAUDIA PENA ","0000335484",502], [19265,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANNETTE ROBLES ","0000329535",502], [19266,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER MILEY ","0000305652",502], [19267,"Adoption Support - Need",580112,"Child Services",502,3607.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LILA HEARD ","0000285075",502], [19268,"InState Travel - Mileage",595110,"Child Services",502,124.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY STEWART ","0000299151",502], [19269,"Dir Supp - Home Based Services",580147,"Child Services",502,1017.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [19270,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JASMINE MERRIWEATHER ","0000355676",502], [19271,"Adoption Support - Need",580112,"Child Services",502,4093.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA WEAVER ","0000335779",502], [19272,"Dir Supp - Home Based Services",580147,"Child Services",502,570.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS CARE ACADEMY LLC ","0000293772",502], [19273,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHERYL CASH ","0000346450",502], [19274,"Adoption Support - Need",580112,"Child Services",502,2678.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY DANT RIGGLE ","0000356128",502], [19275,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM DAUGHERTY ","0000345908",502], [19276,"InState Travel - Mileage",595110,"Child Services",502,247.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAUNTIA MALDONADO ","0000354021",502], [19277,"ClmJudg -Court Costs",593018,"Child Services",502,2623.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [19278,"Dir Supp - Parental Reimb",580114,"Child Services",502,1603.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTERNATIVE YOUTH SERVICE ","0000302863",502], [19279,"InState Travel - Parking&Tolls",595170,"Child Services",502,16.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN HARPEL ","0000364201",502], [19280,"Adoption Support - Need",580112,"Child Services",502,1850.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLOTTE CONNER ","0000271974",502], [19281,"Adoption Support - Need",580112,"Child Services",502,2178.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LATIESHA LARUE ","0000335366",502], [19282,"Dir Supp - Home Based Services",580147,"Child Services",502,31686.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ","0000215867",502], [19283,"Adoption Support - Need",580112,"Child Services",502,3685.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MATTHEW WHITFORD ","0000328370",502], [19284,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BEVERLY KISSLING ","0000355546",502], [19285,"InState Travel - Per Diem&Meal",595120,"Child Services",502,325.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERNITA PLATT ","0000365696",502], [19286,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASSANDRA KESSLER ","0000325647",502], [19287,"Dir Supp - 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Mileage",595110,"Child Services",502,307.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXA TURKUPOLIS ","0000361277",502], [19378,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA FLYNN ","0000313009",502], [19379,"Dir Supp - Home Based Services",580147,"Child Services",502,225.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONCORD CENTER ASSOCIATION INC ","0000076228",502], [19380,"Adoption Support - Need",580112,"Child Services",502,4146.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SONJA LOZADA-HENDERSON ","0000303957",502], [19381,"Adoption Support - 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Mileage",595110,"Child Services",502,335.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOMINIQUE CARMER ","0000279053",502], [19411,"Off-Printer Paper",546005,"Child Services",502,1038.8,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [19412,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AARON MILEWSKI ","0000301749",502], [19413,"Adoption Support - Need",580112,"Child Services",502,5325.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBBIE GENTRY ","0000311649",502], [19414,"InState Travel - 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Mileage",595110,"Child Services",502,117.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN ZARAZEE ","0000365399",502], [19419,"AdmOp-Registration",599020,"Child Services",502,125.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",502], [19420,"Adoption Support - Need",580112,"Child Services",502,3996.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMEY BIGELOW ","0000337548",502], [19421,"Adoption Support - Need",580112,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT DUNN ","0000351468",502], [19422,"Off-Mailing Supplies",546023,"Child Services",502,21.08,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [19423,"Adoption Support - 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Need",580112,"Child Services",502,3773.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATRICK NEWMAN ","0000320238",502], [19428,"Adoption Support - Need",580112,"Child Services",502,2419.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER NEAL ","0000286887",502], [19429,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREGORY POSEY ","0000320987",502], [19430,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA PIERCE ","0000360885",502], [19431,"Adoption Support - 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Mileage",595110,"Child Services",502,137.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE SNYDER ","0000269540",502], [19499,"Prog Op-InfoProcessConslt",539034,"Child Services",502,17517.51,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [19500,"InState Travel - Mileage",595110,"Child Services",502,42.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALYSON SMITH ","0000364199",502], [19501,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTOPHER CROOK ","0000340138",502], [19502,"Adoption Support - 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Home Based Services",580147,"Child Services",502,118.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [19557,"InState Travel - Mileage",595110,"Child Services",502,408.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA GUSTER ","0000354339",502], [19558,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DONNA WATKINS ","0000335515",502], [19559,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SONA LEE ","0000278516",502], [19560,"Adoption Support - 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Home Based Services",580147,"Child Services",502,5127.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH ADVOCATE PROGRAMS INC ","0000357074",502], [19568,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIEL JOHNSON ","0000350108",502], [19569,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE CHAPMAN ","0000330391",502], [19570,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHERRI SEYFFERLE ","0000361123",502], [19571,"InState Travel - Parking&Tolls",595170,"Child Services",502,18.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLI FOLLROD ","0000338186",502], [19572,"Dir Supp - Home Based Services",580147,"Child Services",502,6755.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST PSYCHOLOGICAL CENTER INC ","0000052451",502], [19573,"Adoption Support - Need",580112,"Child Services",502,2202.82,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PREONDA RILEY ","0000238363",502], [19574,"Adoption Support - Need",580112,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TEBBIE GLASCO ","0000241356",502], [19575,"InState Travel - 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Home Based Services",580147,"Child Services",502,36921.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ","0000064938",502], [19675,"InState Travel - Parking&Tolls",595170,"Child Services",502,12.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA HENDRICKSON ","0000345412",502], [19676,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINA LANE ","0000334821",502], [19677,"InState Travel - Mileage",595110,"Child Services",502,285.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLOTA ANDRADE ","0000356519",502], [19678,"Direct Support-Transportation",580340,"Child Services",502,105.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMARA WILLIAMS ","0000354781",502], [19679,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMIKA JOHNSON ","0000328633",502], [19680,"Adoption Support - Need",580112,"Child Services",502,5530.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA PATRICK ","0000298356",502], [19681,"Adoption Support - Need",580112,"Child Services",502,1976.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETTY COREY ","0000357340",502], [19682,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE TROUTMAN ","0000299972",502], [19683,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROSEMARY BEGLEY ","0000176739",502], [19684,"Prof Serv - Legal Services",531014,"Child Services",502,1676.73,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [19685,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON DAVIS ","0000330836",502], [19686,"Prof Serv-Community Conslt",531062,"Child Services",502,56091.64,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [19687,"InState Travel - Per Diem&Meal",595120,"Child Services",502,26.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHRYN PETERSON ","0000364196",502], [19688,"InState Travel - Per Diem&Meal",595120,"Child Services",502,208.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE LEMONS ","0000293527",502], [19689,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHERYL SAPP ","0000339588",502], [19690,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITNEY LYCAN ","0000347511",502], [19691,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SETH HUBER ","0000363354",502], [19692,"InState Travel - Mileage",595110,"Child Services",502,207.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WENDY LEE LABATE ","0000229678",502], [19693,"Adoption Support - Need",580112,"Child Services",502,2983.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STACY BATTS ","0000312883",502], [19694,"Adoption Support - Need",580112,"Child Services",502,1055.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER ALSPAUGH ","0000313244",502], [19695,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THOMAS BLOOM ","0000309742",502], [19696,"Adoption Support - Need",580112,"Child Services",502,65.11,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH MCNEAL ","0000364565",502], [19697,"Adoption Support - Need",580112,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KORLISS PARKS ","0000296795",502], [19698,"InState Travel - Per Diem&Meal",595120,"Child Services",502,286.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA DAVIDSON ","0000364750",502], [19699,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANERA HENTON ","0000318837",502], [19700,"Adoption Support - Need",580112,"Child Services",502,2724.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH CASEY ","0000343584",502], [19701,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN MICHEL ","0000355438",502], [19702,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDSEY SHEPHERD ","0000326024",502], [19703,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JILL ADAMS ","0000285706",502], [19704,"Adoption Support - Need",580112,"Child Services",502,4338.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE WINGHAM ","0000340045",502], [19705,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VICTORIA FISH ","0000351096",502], [19706,"Adoption Support - Need",580112,"Child Services",502,1984.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STACY GASKIN ","0000314563",502], [19707,"Adoption Support - Need",580112,"Child Services",502,3536.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARILYNN KIRK ","0000337568",502], [19708,"Adoption Support - Need",580112,"Child Services",502,2550.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHERRI TAYLOR ","0000332682",502], [19709,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL MICKLEY ","0000351947",502], [19710,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRO MATOSEVIC ","0000361925",502], [19711,"Dir Supp - Home Based Services",580147,"Child Services",502,55279.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [19712,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHERINE GARRETT ","0000305567",502], [19713,"Adoption Support - Need",580112,"Child Services",502,1543.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHERINE DOUGLAS ","0000335124",502], [19714,"Dir Supp- Residential Placemen",580144,"Child Services",502,6046.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",502], [19715,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERIAC, LYLA M ","0000074730",502], [19716,"Dir Supp - Parental Reimb",580114,"Child Services",502,294.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARA DIAL ","0000352354",502], [19717,"InState Travel - Mileage",595110,"Child Services",502,237.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNA BEERY ","0000366143",502], [19718,"Drug Screening/Testing",580149,"Child Services",502,757.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [19719,"Adoption Support - Need",580112,"Child Services",502,1776.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFREY MOODY ","0000242760",502], [19720,"Dir Supp- Residential Placemen",580144,"Child Services",502,10637.14,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GLEN MILLS SCHOOLS ","0000251251",502], [19721,"InState Travel - Mileage",595110,"Child Services",502,167.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH CLEMONS ","0000364375",502], [19722,"Dir Supp - Parental Reimb",580114,"Child Services",502,1128.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEEDS OF LIFE HOME BASE SERVICES LLC ","0000323483",502], [19723,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATELYN TADEO ","0000358199",502], [19724,"InState Travel - Mileage",595110,"Child Services",502,247.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACI L EGGLESTON ","0000175837",502], [19725,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEROMY GRENARD ","0000328480",502], [19726,"Adoption Support - Need",580112,"Child Services",502,396.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA COLLYEAR ","0000365518",502], [19727,"Adoption Support - Need",580112,"Child Services",502,4282.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH LOONEY ","0000278867",502], [19728,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONICA HILL ","0000171174",502], [19729,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEAGAN WILLIS ","0000352819",502], [19730,"InState Travel - Mileage",595110,"Child Services",502,185.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIFFANY YOAKUM ","0000338670",502], [19731,"InState Travel - Mileage",595110,"Child Services",502,150.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN HOWSON ","0000303620",502], [19732,"ClmJudg -Court Costs",593018,"Child Services",502,831.21,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAVEN FOCUSED LLC ","0000325201",502], [19733,"Dir Supp - Home Based Services",580147,"Child Services",502,2492.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","URBAN FAMILY INITIATIVE LLC ","0000345885",502], [19734,"ClmJudg -Court Costs",593018,"Child Services",502,355.29,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [19735,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CORDELIA D. BAKER ","0000241622",502], [19736,"Dir Supp- Residential Placemen",580144,"Child Services",502,6079.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIBAULT, INC. 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Per Diem&Meal",595520,"Child Services",502,80.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SERENTHIA HANDSBOROUGH ","0000366042",502], [19742,"SpOp - Household Battery",547122,"Child Services",502,28.68,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [19743,"Adoption Support - Need",580112,"Child Services",502,61.59,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE HEDGECRAFT ","0000363197",502], [19744,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [19745,"Dir Supp- Residential Placemen",580144,"Child Services",502,918.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OUTLOOK INC ","0000271805",502], [19746,"Prof Serv-Community Conslt",531062,"Child Services",502,620034.06,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA CONNECTED BY 25 INC ","0000300094",502], [19747,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY GULLEDGE ","0000330686",502], [19748,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIAN JONES ","0000142565",502], [19749,"Dir Supp - Home Based Services",580147,"Child Services",502,127.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH CARMELITE HOME FOR ","0000230487",502], [19750,"Dir Supp - Parental Reimb",580114,"Child Services",502,1187.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ","0000094486",502], [19751,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANNIE TRYON ","0000339088",502], [19752,"InState Travel - Parking&Tolls",595170,"Child Services",502,8.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENEE LEIGH HOOD ","0000230924",502], [19753,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AARON PADGETT ","0000356220",502], [19754,"InState Travel - Mileage",595110,"Child Services",502,326.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITNEY BOXLEY ","0000335554",502], [19755,"InState Travel - Mileage",595110,"Child Services",502,359.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMI MCDANIEL ","0000355644",502], [19756,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE COPELAND ","0000326244",502], [19757,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANNA YVONNE SAWYER ","0000256671",502], [19758,"Adoption Support - Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY REMKUS ","0000218406",502], [19759,"Dir Supp - Parental Reimb",580114,"Child Services",502,2237.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ","0000001045",502], [19760,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDSAY WHITE ","0000342957",502], [19761,"InState Travel - Mileage",595110,"Child Services",502,150.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAS, SHONNA LEE ","0000078090",502], [19762,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANE BONNER ","0000348496",502], [19763,"Dir Supp - Home Based Services",580147,"Child Services",502,293313.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [19764,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KASEY WAGNER ","0000358994",502], [19765,"InState Travel - Mileage",595110,"Child Services",502,296.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY FELDHAKE ","0000354973",502], [19766,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACK GROCE ","0000318677",502], [19767,"Adoption Support - Need",580112,"Child Services",502,7452.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELIZABETH ALLEN ","0000311331",502], [19768,"InState Travel - Mileage",595110,"Child Services",502,604.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES OVERMYER ","0000072105",502], [19769,"Adoption Support - Need",580112,"Child Services",502,595.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEANN NIERMEYER ","0000356119",502], [19770,"InState Travel - Mileage",595110,"Child Services",502,357.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KACI BANISTER ","0000363585",502], [19771,"Adoption Support - Need",580112,"Child Services",502,2491.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA CALLAHAN ","0000354172",502], [19772,"Adoption Support - Need",580112,"Child Services",502,2186.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEAH CURRY ","0000352704",502], [19773,"Prof Serv - IT Services",531029,"Child Services",502,3643.6,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [19774,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFREY WEILAND ","0000310543",502], [19775,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSIE JOHNSON ","0000353689",502], [19776,"Adoption Support - Need",580112,"Child Services",502,2964.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA WRIGHT ","0000360892",502], [19777,"Dir Supp - Parental Reimb",580114,"Child Services",502,3751.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ","0000302838",502], [19778,"Adoption Support - Need",580112,"Child Services",502,720.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA MAYER ","0000345968",502], [19779,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JONATHAN CRAIG ","0000345976",502], [19780,"InState Travel - Mileage",595110,"Child Services",502,57.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARA COX ","0000364662",502], [19781,"InState Travel - Mileage",595110,"Child Services",502,219.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH TOWNSEND ","0000284879",502], [19782,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAREN STRONG ","0000287079",502], [19783,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA THORNBURY ","0000331923",502], [19784,"Adoption Support - Need",580112,"Child Services",502,3884.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHILLIP GROGG ","0000325837",502], [19785,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DORISSA MORRIS ","0000313241",502], [19786,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSE EDWARD BRANDON ","0000309749",502], [19787,"Dir Supp - Home Based Services",580147,"Child Services",502,4005.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREEDOM THERAPY AND RECOVERY SERVICES LL ","0000323908",502], [19788,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON DAVIS ","0000331737",502], [19789,"Dir Supp - Parental Reimb",580114,"Child Services",502,606.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEANN DIXON ","0000139955",502], [19790,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERRY JERNAGAN ","0000315678",502], [19791,"InState Travel - Mileage",595110,"Child Services",502,90.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLY CAMPBELL ","0000284629",502], [19792,"Dir Supp - Home Based Services",580147,"Child Services",502,90.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY WELLS ","0000351595",502], [19793,"Dir Supp - Parental Reimb",580114,"Child Services",502,300078.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [19794,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROBIN MORROW ","0000227663",502], [19795,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMASHA BURTON ","0000354455",502], [19796,"Adoption Support - Need",580112,"Child Services",502,533.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN BENNETT ","0000358778",502], [19797,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIM VOGLEMAN ","0000241144",502], [19798,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGEL MONTGOMERY ","0000335116",502], [19799,"Dir Supp - Home Based Services",580147,"Child Services",502,14321.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEGACY ASSOCIATES INC ","0000325444",502], [19800,"Adoption Support - Need",580112,"Child Services",502,2115.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA LEE ","0000343105",502], [19801,"Dir Supp - Home Based Services",580147,"Child Services",502,519.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [19802,"Adoption Support - Need",580112,"Child Services",502,4335.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RAYMOND MCDONNELL ","0000342715",502], [19803,"InState Travel - Mileage",595110,"Child Services",502,366.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICHARD ROWLISON ","0000287184",502], [19804,"Adoption Support - Need",580112,"Child Services",502,1503.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MCKENZIE WOOLSEY ","0000365567",502], [19805,"InState Travel - Mileage",595110,"Child Services",502,84.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB ENGLERT ","0000364664",502], [19806,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER MATLOCK ","0000330773",502], [19807,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [19808,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH SCHLECHTWEG ","0000286288",502], [19809,"Dir Supp - Parental Reimb",580114,"Child Services",502,42.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY CALLAHAN ","0000252994",502], [19810,"OutoSt Travel - Lodging",595530,"Child Services",502,286.9,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SERENTHIA HANDSBOROUGH ","0000366042",502], [19811,"Adoption Support - Need",580112,"Child Services",502,4040.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORI GALLAWAY ","0000316666",502], [19812,"Dir Supp - Home Based Services",580147,"Child Services",502,413.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","1 TO 1 TUTORING ","0000334544",502], [19813,"Dir Supp - Home Based Services",580147,"Child Services",502,33621.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLIANCE FOR LIFE LLC ","0000258336",502], [19814,"Dir Supp - Home Based Services",580147,"Child Services",502,2139.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ","0000076967",502], [19815,"Adoption Support - Need",580112,"Child Services",502,3399.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MISTY SHEETZ ","0000348946",502], [19816,"AdmOp-TravelAssistance",599118,"Child Services",502,1170.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORT WAYNE PUBLIC TRANSPORTATION ","0000080630",502], [19817,"Dir Supp - Home Based Services",580147,"Child Services",502,10371.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SOLUTIONS INC ","0000105080",502], [19818,"Dir Supp - Home Based Services",580147,"Child Services",502,28122.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAVEN FOCUSED LLC ","0000325201",502], [19819,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HALEY FOOTE ","0000359137",502], [19820,"InState Travel - Mileage",595110,"Child Services",502,650.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AIMEE ECKSTEIN ","0000276735",502], [19821,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANN FAUDREE ","0000349541",502], [19822,"InState Travel - Mileage",595110,"Child Services",502,126.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD AARON SHEWMAN ","0000201671",502], [19823,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GERALD MATHENY ","0000284556",502], [19824,"Dir Supp - Parental Reimb",580114,"Child Services",502,13893.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [19825,"ClmJudg -Court Costs",593018,"Child Services",502,255.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JOSEPH CARMELITE HOME FOR ","0000230487",502], [19826,"WELFARE -CASE SERVICE",580134,"Child Services",502,7432.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ","0000075978",502], [19827,"Adoption Support - Need",580112,"Child Services",502,1327.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACEY MURFF ","0000338536",502], [19828,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BOBBI ALBRO ","0000355558",502], [19829,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COREY LEWIS ","0000354012",502], [19830,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MITCHELL MILLER ","0000353259",502], [19831,"Dir Supp - Home Based Services",580147,"Child Services",502,288.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES UNITED INC ","0000002665",502], [19832,"Dir Supp- Residential Placemen",580144,"Child Services",502,411723.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ","0000062454",502], [19833,"Adoption Support - Need",580112,"Child Services",502,3237.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER SMITH ","0000345326",502], [19834,"Dir Supp - Home Based Services",580147,"Child Services",502,15551.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERPOINTE COMMUNITY BASED SERVICES LL ","0000315424",502], [19835,"Dir Supp - Home Based Services",580147,"Child Services",502,2227.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RISING STARS ACADEMY LLC ","0000284290",502], [19836,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITTANY GRAHAM ","0000352783",502], [19837,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA SMITH ","0000361125",502], [19838,"Adoption Support - Need",580112,"Child Services",502,2300.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITTANY GEHRING ","0000325020",502], [19839,"InState Travel - Mileage",595110,"Child Services",502,131.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK TUDOR II ","0000349126",502], [19840,"Adoption Support - Need",580112,"Child Services",502,995.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA STOOKEY ","0000323771",502], [19841,"Adoption Support - Need",580112,"Child Services",502,2532.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THELMA R MCKENZIE ","0000162971",502], [19842,"InState Travel - Mileage",595110,"Child Services",502,75.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER PHILLIPS ","0000364980",502], [19843,"Dir Supp - Home Based Services",580147,"Child Services",502,35775.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",502], [19844,"InState Travel - Mileage",595110,"Child Services",502,197.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEANETTE CURIEL ","0000357971",502], [19845,"Dir Supp - Home Based Services",580147,"Child Services",502,24559.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ","0000092844",502], [19846,"Dir Supp - Home Based Services",580147,"Child Services",502,7802.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",502], [19847,"InState Travel - Mileage",595110,"Child Services",502,95.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GWENEVERE CHAPPELL ","0000332225",502], [19848,"Adoption Support - Need",580112,"Child Services",502,636.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA BATTAGLINI ","0000340496",502], [19849,"Dir Supp - Parental Reimb",580114,"Child Services",502,8471.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ","0000059107",502], [19850,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN SCHULTHEIS ","0000359237",502], [19851,"InState Travel - Mileage",595110,"Child Services",502,147.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARIANA VALENCIA ","0000352948",502], [19852,"Adoption Support - Need",580112,"Child Services",502,5253.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA DOCK ","0000335864",502], [19853,"Dir Supp- Residential Placemen",580144,"Child Services",502,10786.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESOLUTE ACQUISITION CORP ","0000067380",502], [19854,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEANTHONY SCOTT ","0000315766",502], [19855,"InState Travel - Mileage",595110,"Child Services",502,264.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE KINGSTON ","0000345121",502], [19856,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOPE BARKER ","0000338787",502], [19857,"Dir Supp - Home Based Services",580147,"Child Services",502,10052.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOURNEY SUPPORT SERVICES LLC ","0000343164",502], [19858,"Drug Screening/Testing",580149,"Child Services",502,1741.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY FIRST SERVICES LLC ","0000284904",502], [19859,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHAWN HINES ","0000157741",502], [19860,"ClmJudg -Court Costs",593018,"Child Services",502,426.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VIRSHAWN CHAMPION LCSW ACSW LLC ","0000286424",502], [19861,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA WILLARD ","0000274922",502], [19862,"Adoption Support - Need",580112,"Child Services",502,3690.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE L PEDRAZA ","0000238557",502], [19863,"Adoption Support - Need",580112,"Child Services",502,732.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REBECCA WEATHERS ","0000291404",502], [19864,"Dir Supp - Parental Reimb",580114,"Child Services",502,70485.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [19865,"Adoption Support - Need",580112,"Child Services",502,2479.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAYLA KARLSTRAND-MITCHELL ","0000350664",502], [19866,"Adoption Support - Need",580112,"Child Services",502,3088.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RAMON RADFORD ","0000320240",502], [19867,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH REASONER ","0000216775",502], [19868,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORA GOODMAN ","0000273429",502], [19869,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RODERIC AND BARBARA HINSHAW ","0000241278",502], [19870,"Adoption Support - Need",580112,"Child Services",502,143.71,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHERINE VIROSTKO ","0000361978",502], [19871,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LYNNE STALLING ","0000282587",502], [19872,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RONDINEL D. GIBSON ","0000069110",502], [19873,"InState Travel - Parking&Tolls",595170,"Child Services",502,8.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KASEY HERNANDEZ ","0000329986",502], [19874,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASI PAINTON ","0000349648",502], [19875,"Dir Supp - Parental Reimb",580114,"Child Services",502,27391.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OPEN ARMS CHRISTIAN MINISTRIES ","0000100166",502], [19876,"ClmJudg -Court Costs",593018,"Child Services",502,98.33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN SOCIAL SERVICES INC ","0000095073",502], [19877,"Adoption Support - Need",580112,"Child Services",502,2678.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONA MURRAY ","0000310140",502], [19878,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT RICHARDS ","0000359383",502], [19879,"Dir Supp - Home Based Services",580147,"Child Services",502,1892.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN SOCIAL SERVICES INC ","0000095073",502], [19880,"Drug Screening/Testing",580149,"Child Services",502,247.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN OASIS COMMUNITY ","0000105011",502], [19881,"InState Travel - Mileage",595110,"Child Services",502,116.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNTANA ANDERSON ","0000271387",502], [19882,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM SMITH ","0000347900",502], [19883,"Adoption Support - Need",580112,"Child Services",502,1639.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON WILSON ","0000366049",502], [19884,"Dir Supp - Home Based Services",580147,"Child Services",502,10266.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN OASIS COMMUNITY ","0000105011",502], [19885,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA SHARP ","0000338716",502], [19886,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY BASHAM ","0000324578",502], [19887,"Dir Supp- Residential Placemen",580144,"Child Services",502,1298.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLEN MILLS SCHOOLS ","0000251251",502], [19888,"Adoption Support - Need",580112,"Child Services",502,2239.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WANDA JO SMITHLEY ","0000309981",502], [19889,"InState Travel - Mileage",595110,"Child Services",502,85.8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARY W KEITH ","0000187599",502], [19890,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IRMA WOODSON ","0000318796",502], [19891,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA LENTZ ","0000363125",502], [19892,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICKEY CONLEY ","0000239088",502], [19893,"Adoption Support - Need",580112,"Child Services",502,422.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE SMITH ","0000350267",502], [19894,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY GATES ","0000361446",502], [19895,"Dir Supp - Parental Reimb",580114,"Child Services",502,87129.88,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BASHOR HOME OF THE UNITED METHODIST CHUR ","0000004041",502], [19896,"InState Travel - Mileage",595110,"Child Services",502,157.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARLENA BERTRAM ","0000353960",502], [19897,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AARON METZGER ","0000337385",502], [19898,"Adoption Support - Need",580112,"Child Services",502,17512.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GINA VAN BAREN ","0000249123",502], [19899,"InState Travel - Per Diem&Meal",595120,"Child Services",502,91.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNTANA ANDERSON ","0000271387",502], [19900,"Adoption Support - Need",580112,"Child Services",502,2313.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEE SMITH ","0000349980",502], [19901,"Adoption Support - Need",580112,"Child Services",502,4379.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER TAYLOR ","0000343208",502], [19902,"InState Travel - Mileage",595110,"Child Services",502,101.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHRYN PETERSON ","0000364196",502], [19903,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA DUDECK ","0000345397",502], [19904,"InState Travel - Mileage",595110,"Child Services",502,318.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLLIN HUSTON ","0000335462",502], [19905,"Adoption Support - Need",580112,"Child Services",502,2619.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GABRIELLA GLASER ","0000299363",502], [19906,"InState Travel - Mileage",595110,"Child Services",502,27.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTI VEST ","0000322051",502], [19907,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOY C REED ","0000144341",502], [19908,"Adoption Support - Need",580112,"Child Services",502,2836.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEANETTE ASHLEY ","0000355561",502], [19909,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMMY SMITH ","0000322876",502], [19910,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELLY YARIAN ","0000300600",502], [19911,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANA WILCOX ","0000315028",502], [19912,"Adoption Support - Need",580112,"Child Services",502,2342.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHAUNA STAPLETON ","0000354237",502], [19913,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1694.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAKT LLC ","0000289804",502], [19914,"Adoption Support - Need",580112,"Child Services",502,2303.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSE RIVERA ","0000358455",502], [19915,"InState Travel - Mileage",595110,"Child Services",502,102.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARENA M HERNANDEZ ","0000185313",502], [19916,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITNEY HERD ","0000341472",502], [19917,"InState Travel - Parking&Tolls",595170,"Child Services",502,4.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN STRESEMANN ","0000217704",502], [19918,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,2071.93,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [19919,"Dir Supp - Home Based Services",580147,"Child Services",502,10881.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY WORKS, INC ","0000102627",502], [19920,"Adoption Support - Need",580112,"Child Services",502,2809.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARCIA SWAIN ","0000354472",502], [19921,"Dir Supp - Home Based Services",580147,"Child Services",502,180.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANICE BARNES ","0000363883",502], [19922,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WAYNE PFETTSCHER ","0000281124",502], [19923,"Dir Supp- Residential Placemen",580144,"Child Services",502,9862.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [19924,"Adoption Support - Need",580112,"Child Services",502,5279.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GINA CUSSEN ","0000350153",502], [19925,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOLLY KERN ","0000307541",502], [19926,"InState Travel - Mileage",595110,"Child Services",502,497.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA LONG ","0000328313",502], [19927,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BROOKLYNN GARD ","0000351645",502], [19928,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ZENON MONTANEZ ","0000355573",502], [19929,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBBIE GRIFFITH ","0000349910",502], [19930,"Adoption Support - Need",580112,"Child Services",502,2962.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DARA JO BROWN ","0000355073",502], [19931,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JASON HULETT ","0000340147",502], [19932,"ClmJudg -Court Costs",593018,"Child Services",502,1333.23,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [19933,"Dir Supp- Residential Placemen",580144,"Child Services",502,227.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ","0000105502",502], [19934,"Dir Supp - Home Based Services",580147,"Child Services",502,10218.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY ARK INC ","0000097006",502], [19935,"InState Travel - Mileage",595110,"Child Services",502,69.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIST, HARMONY L. ","0000085108",502], [19936,"InState Travel - Mileage",595110,"Child Services",502,522.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA SHEUMAN ","0000245429",502], [19937,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA FARMER ","0000304228",502], [19938,"Dir Supp - Home Based Services",580147,"Child Services",502,3662.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAKT LLC ","0000289804",502], [19939,"Adoption Support - Need",580112,"Child Services",502,2619.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RODNEY WAYNESCOTT ","0000344003",502], [19940,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",502], [19941,"Dir Supp - Parental Reimb",580114,"Child Services",502,35.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KORKI THARP ","0000347519",502], [19942,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY DUNN ","0000351630",502], [19943,"Adoption Support - Need",580112,"Child Services",502,2101.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA BERG ","0000308358",502], [19944,"Sec & Sfty - Sec System",534051,"Child Services",502,705.77,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",502], [19945,"InState Travel - Mileage",595110,"Child Services",502,50.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLEE ANTHONY ","0000363753",502], [19946,"InState Travel - Mileage",595110,"Child Services",502,159.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUCAS HOCHSTEDLER ","0000354435",502], [19947,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAVONDA MELCHI ","0000341973",502], [19948,"Adoption Support - Need",580112,"Child Services",502,4753.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROBERT BLAND ","0000345299",502], [19949,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINA FLINT ","0000336217",502], [19950,"Off-Mailing Supplies",546023,"Child Services",502,16.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [19951,"Dir Supp- Residential Placemen",580144,"Child Services",502,21033.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HILLCREST WASHINGTON YOUTH HOME INC ","0000071742",502], [19952,"Adoption Support - Need",580112,"Child Services",502,6488.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM KNIGHT ","0000281471",502], [19953,"Adoption Support - Need",580112,"Child Services",502,3365.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA DARLING ","0000246274",502], [19954,"Adoption Support - Need",580112,"Child Services",502,3035.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARMEN ANGELA SMITH ","0000240647",502], [19955,"Adoption Support - Need",580112,"Child Services",502,2730.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICHOLAS MARILLEY ","0000364143",502], [19956,"Dir Supp - Home Based Services",580147,"Child Services",502,4878.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GROWING MINDS EDUCATIONAL SERVICES LLC ","0000311119",502], [19957,"Adoption Support - Need",580112,"Child Services",502,123.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIELLE SHANKS ","0000347412",502], [19958,"Adoption Support - Need",580112,"Child Services",502,2911.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACEY REESER ","0000164591",502], [19959,"Dir Supp - Parental Reimb",580114,"Child Services",502,582.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA BYERLY ","0000352888",502], [19960,"Sec & Sfty - Security Serv",534010,"Child Services",502,2808.96,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",502], [19961,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THERESSA THOMAS ","0000283271",502], [19962,"InState Travel - Mileage",595110,"Child Services",502,104.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLI DEISLER ","0000325806",502], [19963,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARY DEHART ","0000341349",502], [19964,"Dir Supp - Home Based Services",580147,"Child Services",502,93157.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ","0000094486",502], [19965,"Dir Supp - Parental Reimb",580114,"Child Services",502,115.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KURT LAMBERT ","0000363357",502], [19966,"InState Travel - Mileage",595110,"Child Services",502,620.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JILL ADAMS ","0000285706",502], [19967,"InState Travel - Mileage",595110,"Child Services",502,253.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY JACKSON ","0000360600",502], [19968,"OutoSt Travel - Lodging",595530,"Child Services",502,1574.01,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",502], [19969,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH J PONDER ","0000175816",502], [19970,"Adoption Support - Need",580112,"Child Services",502,4995.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WENDY PERRY ","0000317950",502], [19971,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARRIE WILLIAMS ","0000356183",502], [19972,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANA WILLIAMS ","0000335109",502], [19973,"InState Travel - Mileage",595110,"Child Services",502,278.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA L GARZA ","0000236478",502], [19974,"InState Travel - Mileage",595110,"Child Services",502,27.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSE FISHER ","0000302712",502], [19975,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARITY BONTRAGER ","0000331807",502], [19976,"Adoption Support - Need",580112,"Child Services",502,750.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA WILLARD ","0000274922",502], [19977,"InState Travel - Mileage",595110,"Child Services",502,296.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL HECK ","0000350587",502], [19978,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTIN ROLLINS PORTER ","0000345460",502], [19979,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER WOODS ","0000350482",502], [19980,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARA MARAMAN ","0000355302",502], [19981,"ClmJudg -Court Costs",593018,"Child Services",502,1567.89,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY FOCUS, INC. ","0000117403",502], [19982,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIDWEST PSYCHOLOGICAL CENTER INC ","0000052451",502], [19983,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,821.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",502], [19984,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CANDI ECKERT ","0000365990",502], [19985,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHERINE ULREY ","0000363543",502], [19986,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MITIZI PROPES ","0000340364",502], [19987,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHILIP KOSTAROFF ","0000335382",502], [19988,"Dir Supp - Lic Home Placement",580145,"Child Services",502,966.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY ARK INC ","0000097006",502], [19989,"OutoSt Travel - Airfare",595540,"Child Services",502,19282.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",502], [19990,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,234.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [19991,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON COLEMAN ","0000280817",502], [19992,"Dir Supp - Home Based Services",580147,"Child Services",502,21116.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOPE COUNSELING and ASSOCIATES LLC ","0000342586",502], [19993,"Drug Screening/Testing",580149,"Child Services",502,435.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING FOR CHANGE INC ","0000231983",502], [19994,"Adoption Support - Need",580112,"Child Services",502,3275.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEAL LEIGHTY ","0000282128",502], [19995,"Dir Supp- Residential Placemen",580144,"Child Services",502,228599.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CROSSROAD CHILD AND FAMILY SERVICES INC ","0000022778",502], [19996,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACKIE BUCK ","0000318728",502], [19997,"InState Travel - Mileage",595110,"Child Services",502,54.17,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEANN TROTTER ","0000287915",502], [19998,"Adoption Support - Need",580112,"Child Services",502,6028.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER BISIG ","0000319904",502], [19999,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ","0000245210",502], [20000,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANCHESCA PRAMUK ","0000339734",502], [20001,"Dir Supp - Home Based Services",580147,"Child Services",502,6197.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNECTIONS INC ","0000075671",502], [20002,"InState Travel - Mileage",595110,"Child Services",502,239.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH VIDAL ","0000329663",502], [20003,"Adoption Support - Need",580112,"Child Services",502,3162.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEANIE CAIN ","0000337987",502], [20004,"Dir Supp- Residential Placemen",580144,"Child Services",502,453.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",502], [20005,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY LAND ","0000347673",502], [20006,"InState Travel - Mileage",595110,"Child Services",502,584.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARK A CARUNCHIA ","0000087770",502], [20007,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REBECCA TROWBRIDGE ","0000327477",502], [20008,"Adoption Support - Need",580112,"Child Services",502,2652.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DERON PRICE ","0000342139",502], [20009,"ClmJudg -Court Costs",593018,"Child Services",502,125.86,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHERN HILLS COUNSELING ","0000008576",502], [20010,"InState Travel - Mileage",595110,"Child Services",502,64.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZACHARY COFFMAN ","0000320339",502], [20011,"InState Travel - Mileage",595110,"Child Services",502,116.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENEE LEIGH HOOD ","0000230924",502], [20012,"Dir Supp- Residential Placemen",580144,"Child Services",502,51922.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RTC RESOURCE ACQUISITION CORP ","0000067385",502], [20013,"Adoption Support - Need",580112,"Child Services",502,5284.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANNE TAYLOR ","0000286680",502], [20014,"Adoption Support - Need",580112,"Child Services",502,3626.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EDNA LOGSDON ","0000211969",502], [20015,"Dir Supp - Home Based Services",580147,"Child Services",502,13789.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPPING STONE THERAPY CENTER LLC ","0000325318",502], [20016,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDSEY SHERCK ","0000353257",502], [20017,"Adoption Support - Need",580112,"Child Services",502,1543.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROBERTA CECIL ","0000291885",502], [20018,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC FOSTER INC ","0000106819",502], [20019,"Adoption Support - Need",580112,"Child Services",502,4264.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAYLA FOSTER ","0000309378",502], [20020,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE THORNSBEARRY ","0000334526",502], [20021,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN HEEKE ","0000347681",502], [20022,"Dir Supp- Residential Placemen",580144,"Child Services",502,29744.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [20023,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL G BULLINGTON ","0000245438",502], [20024,"Adoption Support - Need",580112,"Child Services",502,1881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CYNTHIA ALLEN ","0000271612",502], [20025,"ClmJudg -Court Costs",593018,"Child Services",502,1345.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ","0000267567",502], [20026,"InState Travel - Per Diem&Meal",595120,"Child Services",502,130.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER PHILLIPS ","0000364980",502], [20027,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [20028,"Adoption Support - Need",580112,"Child Services",502,2689.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANNABELLE WARD ","0000337780",502], [20029,"Adoption Support - Need",580112,"Child Services",502,2652.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LATONYA BOYD ","0000345390",502], [20030,"AdmOp-Translator Costs",599093,"Child Services",502,200.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ","0000267567",502], [20031,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRICIA HOLLOWAY ","0000334069",502], [20032,"Dir Supp - 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Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIMOTHY CROCKETT ","0000336943",502], [20045,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JONATHAN BASCUR ","0000363493",502], [20046,"Direct Support-Transportation",580340,"Child Services",502,117.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARAN BAKER ","0000361872",502], [20047,"Dir Supp - Home Based Services",580147,"Child Services",502,9611.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHTER DAY COMMUNITY HEALTH SERV INC ","0000326098",502], [20048,"Dir Supp - 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Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY CAIN ","0000347327",502], [20078,"InState Travel - Mileage",595110,"Child Services",502,358.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ETHAN BROWN ","0000360555",502], [20079,"InState Travel - Parking&Tolls",595170,"Child Services",502,4.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY HERZOG ","0000335042",502], [20080,"Adoption Support - Need",580112,"Child Services",502,492.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MANDY DAVIDSON ","0000364288",502], [20081,"Adoption Support - Need",580112,"Child Services",502,1092.21,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MATTHEW GREENE ","0000328180",502], [20082,"Dir Supp - Home Based Services",580147,"Child Services",502,23484.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [20083,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KURT UNRUE ","0000333873",502], [20084,"Adoption Support - Need",580112,"Child Services",502,4736.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCHUYLER GLANCY ","0000341218",502], [20085,"Adoption Support - 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Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERRY KEITH ","0000330061",502], [20094,"Drug Screening/Testing",580149,"Child Services",502,81813.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [20095,"OutoSt Travel - Mileage",595510,"Child Services",502,10.77,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YASHESH PANDYA ","0000355640",502], [20096,"InState Travel - Per Diem&Meal",595120,"Child Services",502,325.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA MORRIS ","0000365699",502], [20097,"Adoption Support - 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ACKER ","0000184224",502], [20113,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUANITA F. 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Mileage",595110,"Child Services",502,417.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TABITHA HACKBUSH ","0000333043",502], [20146,"Drug Screening/Testing",580149,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CITY FAMILY AND EDUCATION SVCS ","0000284564",502], [20147,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROSE COCHRAN ","0000328093",502], [20148,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY BICE ","0000362993",502], [20149,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM DAUGHERTY ","0000345908",502], [20150,"InState Travel - Mileage",595110,"Child Services",502,289.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA KERR ","0000363394",502], [20151,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATRINA ROBINSON ","0000325458",502], [20152,"Adoption Support - Need",580112,"Child Services",502,646.41,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIEANNE GILLESPIE ","0000357626",502], [20153,"Adoption Support - Need",580112,"Child Services",502,2109.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE THOMAS ","0000323968",502], [20154,"InState Travel - Mileage",595110,"Child Services",502,48.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN SPAULDING ","0000317763",502], [20155,"InState Travel - Mileage",595110,"Child Services",502,98.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA RUSSELL ","0000355121",502], [20156,"Drug Screening/Testing",580149,"Child Services",502,5681.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ","0000215867",502], [20157,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRENDA PALMER ","0000350502",502], [20158,"Dir Supp- Residential Placemen",580144,"Child Services",502,296305.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [20159,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE SOUTHWICK ","0000271001",502], [20160,"ClmJudg -Court Costs",593018,"Child Services",502,231.56,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ","0000055721",502], [20161,"InState Travel - Mileage",595110,"Child Services",502,152.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA MARIE OLSON ","0000220891",502], [20162,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN STILWELL ","0000347506",502], [20163,"Dir Supp - Parental Reimb",580114,"Child Services",502,10389.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [20164,"Off-Printer Paper",546005,"Child Services",502,313.9,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [20165,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GORDON ADAMSKI ","0000308236",502], [20166,"InState Travel - Mileage",595110,"Child Services",502,168.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLIE BARRIENTES ","0000328348",502], [20167,"InState Travel - Mileage",595110,"Child Services",502,81.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELYN R SIMS ","0000176815",502], [20168,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BLAKE HOUGHTALING ","0000345600",502], [20169,"Adoption Support - Need",580112,"Child Services",502,7493.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL SCHWARTZ ","0000325719",502], [20170,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARQUETTE NEAL ","0000360815",502], [20171,"Adoption Support - Need",580112,"Child Services",502,150.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [20172,"Adoption Support - Need",580112,"Child Services",502,1925.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DENISE DURNELL ","0000270030",502], [20173,"Adoption Support - 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Mileage",595110,"Child Services",502,128.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH ATCHISON ","0000309708",502], [20178,"InState Travel - Mileage",595110,"Child Services",502,231.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON FAWKES ","0000332713",502], [20179,"InState Travel - Mileage",595110,"Child Services",502,212.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALIZABETH MOORMAN ","0000342519",502], [20180,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NIESHA JENKINS ","0000358753",502], [20181,"InState Travel - Mileage",595110,"Child Services",502,186.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SCOTT LEWIS ","0000208104",502], [20182,"ClmJudg -Court Costs",593018,"Child Services",502,845.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIGHTER DAY COMMUNITY HEALTH SERV INC ","0000326098",502], [20183,"Dir Supp - Home Based Services",580147,"Child Services",502,7668.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ","0000326581",502], [20184,"InState Travel - Mileage",595110,"Child Services",502,130.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL RONDON ","0000362449",502], [20185,"ClmJudg -Court Costs",593018,"Child Services",502,352.3,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",502], [20186,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAUREN LUDWIG ","0000342730",502], [20187,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHAWNA COOK ","0000334336",502], [20188,"Adoption Support - Need",580112,"Child Services",502,369.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STACHELLE DAVEY ","0000344481",502], [20189,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA BROWN ","0000351983",502], [20190,"Dir Supp - 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Need",580112,"Child Services",502,2652.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE ROZINSKI ","0000295546",502], [20195,"Adoption Support - Need",580112,"Child Services",502,2575.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER REIFF ","0000299438",502], [20196,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEANA ROBERTSON ","0000321152",502], [20197,"Dir Supp - Parental Reimb",580114,"Child Services",502,51.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER KOMORA ","0000291889",502], [20198,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATASHA HARDESTY - RICE ","0000363147",502], [20199,"InState Travel - Mileage",595110,"Child Services",502,483.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA LAFLER ","0000360264",502], [20200,"OutoSt Travel - Lodging",595530,"Child Services",502,689.8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YASHESH PANDYA ","0000355640",502], [20201,"Off-Specialty Paper",546007,"Child Services",502,14.47,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [20202,"Sec & Sfty - 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Mileage",595110,"Child Services",502,194.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY LETON ","0000077948",502], [20207,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY POSTO ","0000362608",502], [20208,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRYSTAL HARDIN ","0000130559",502], [20209,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAUREN STORMS ","0000348072",502], [20210,"InState Travel - Mileage",595110,"Child Services",502,184.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA GRUNDELL ","0000307588",502], [20211,"InState Travel - Mileage",595110,"Child Services",502,493.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANAE SULLIVAN ","0000366455",502], [20212,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER BROWN ","0000361977",502], [20213,"Adoption Support - Need",580112,"Child Services",502,832.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TATIANA WILLIAMS ","0000325246",502], [20214,"Adoption Support - Need",580112,"Child Services",502,2676.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTY LONG ","0000359480",502], [20215,"InState Travel - Mileage",595110,"Child Services",502,147.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN BLANTON ","0000357497",502], [20216,"Dir Supp- Residential Placemen",580144,"Child Services",502,18936.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ","0000094486",502], [20217,"Dir Supp- Residential Placemen",580144,"Child Services",502,47019.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [20218,"InState Travel - Mileage",595110,"Child Services",502,96.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SURINDER K. SANDHU ","0000180019",502], [20219,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOLLY HOMMEY ","0000330616",502], [20220,"Dir Supp - Parental Reimb",580114,"Child Services",502,4358.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [20221,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BEVERLY REED ","0000315915",502], [20222,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY LEWIS ","0000355541",502], [20223,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA MACIAS ","0000349381",502], [20224,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHELLA BRYANT ","0000322376",502], [20225,"Dir Supp - Home Based Services",580147,"Child Services",502,259.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE SENSIBLE SOLUTION ","0000320212",502], [20226,"Dir Supp - Parental Reimb",580114,"Child Services",502,1782.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELINE JORDAN ","0000253464",502], [20227,"InState Travel - Mileage",595110,"Child Services",502,460.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER CARROLL ","0000344140",502], [20228,"Adoption Support - Need",580112,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANE WILLIAMS ","0000330997",502], [20229,"Dir Supp- Residential Placemen",580144,"Child Services",502,239853.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [20230,"Adoption Support - Need",580112,"Child Services",502,3807.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICHARD LIVELY ","0000343575",502], [20231,"Adoption Support - 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Home Based Services",580147,"Child Services",502,2016.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Need",580112,"Child Services",502,2379.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLARENCE REEME ","0000346759",502], [20249,"Drug Screening/Testing",580149,"Child Services",502,6574.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [20250,"ClmJudg -Court Costs",593018,"Child Services",502,156.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUPLES MENTORING YOUTH AND ","0000237243",502], [20251,"InState Travel - Mileage",595110,"Child Services",502,179.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-05T00:00:00","APV5239546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICHOLLE PROBST ","0000311499",502], [20252,"Adoption Support - 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Mileage",595110,"Child Services",502,500.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELAMIE HARTMAN ","0000346910",502], [20269,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARCIE DOVE ","0000353008",502], [20270,"WELFARE -CASE SERVICE",580134,"Child Services",502,56836.57,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUER FAMILY RESOURCES INC ","0000096500",502], [20271,"InState Travel - Mileage",595110,"Child Services",502,197.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIELLE KLINGMAN ","0000366331",502], [20272,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSEPHINE SPAID ","0000331098",502], [20273,"Adoption Support - Need",580112,"Child Services",502,450.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA NESTER ","0000357227",502], [20274,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THOMAS A DICKEY ","0000243374",502], [20275,"InState Travel - Mileage",595110,"Child Services",502,82.48,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GINA FISCHER ","0000330489",502], [20276,"Adoption Support - 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Need",580112,"Child Services",502,1252.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MATTHEW HARRIS ","0000322403",502], [20475,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH HAYDEN ","0000347856",502], [20476,"Dir Supp - Parental Reimb",580114,"Child Services",502,769.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA KELLER ","0000357622",502], [20477,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON ALBRECHT ","0000224209",502], [20478,"Adoption Support - 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Parking&Tolls",595170,"Child Services",502,6.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANET WARD ","0000332208",502], [20483,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TINA ROWE ","0000341142",502], [20484,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,48.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITNEY DALTON ","0000361288",502], [20485,"Adoption Support - Need",580112,"Child Services",502,1925.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT MCCARTY ","0000354149",502], [20486,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSAN SALAZAR ","0000364935",502], [20487,"Dir Supp - Home Based Services",580147,"Child Services",502,34083.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [20488,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHY LEE SMITH ","0000238806",502], [20489,"Adoption Support - Need",580112,"Child Services",502,3529.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRADEN HUDSON ","0000324793",502], [20490,"ClmJudg -Court Costs",593018,"Child Services",502,842.31,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ","0000267567",502], [20491,"Adoption Support - Need",580112,"Child Services",502,5378.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARCIE JO HOUGHTON ","0000252049",502], [20492,"InState Travel - Mileage",595110,"Child Services",502,316.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH WEBSTER ","0000356265",502], [20493,"Adoption Support - Need",580112,"Child Services",502,2705.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NOLA MORRIS ","0000269037",502], [20494,"Adoption Support - Need",580112,"Child Services",502,431.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER BROWN ","0000361977",502], [20495,"Dir Supp - 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Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DARLA GRIFFITH ","0000324100",502], [20500,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THELMA SMITH ","0000365939",502], [20501,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AIMEE REDDISH ","0000358757",502], [20502,"Dir Supp - Parental Reimb",580114,"Child Services",502,2599.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [20503,"Adoption Support - 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Need",580112,"Child Services",502,1881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLES SPENCER ","0000354950",502], [20508,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA MOON ","0000353317",502], [20509,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA BULLOCK ","0000348210",502], [20510,"Adoption Support - Need",580112,"Child Services",502,4619.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRA BECKETT ","0000279715",502], [20511,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA W HALLETT ","0000134337",502], [20512,"Dir Supp - Home Based Services",580147,"Child Services",502,5564.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TYRESS WILLIAMS ","0000343622",502], [20513,"Adoption Support - Need",580112,"Child Services",502,4059.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN SMITH ","0000336857",502], [20514,"Adoption Support - Need",580112,"Child Services",502,1620.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINA BROWN ","0000315207",502], [20515,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER HALL ","0000141556",502], [20516,"InState Travel - Per Diem&Meal",595120,"Child Services",502,32.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES TOMA ","0000333047",502], [20517,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHELLE DORSETT ","0000361539",502], [20518,"Prog Op-Documnt Imaging",539040,"Child Services",502,203.23,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIOX HEALTH LLC ","0000065387",502], [20519,"Adoption Support - 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Need",580112,"Child Services",502,2115.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA BROWN ","0000306952",502], [20614,"Adoption Support - Need",580112,"Child Services",502,3042.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELLY LYNN STEWART-MONFORT ","0000241335",502], [20615,"InState Travel - Mileage",595110,"Child Services",502,2.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER PHILLIPS ","0000364980",502], [20616,"Direct Support-Transportation",580340,"Child Services",502,277.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL GILREATH ","0000360994",502], [20617,"Adoption Support - 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KING ","0000241942",502], [20628,"Adoption Support - Need",580112,"Child Services",502,5558.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOREEN MILLON ","0000315027",502], [20629,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA COTTON ","0000358297",502], [20630,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE RING ","0000355524",502], [20631,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFREY CARLSON ","0000331662",502], [20632,"InState Travel - 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Mileage",595110,"Child Services",502,189.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER ARNOLD ","0000281741",502], [20637,"Adoption Support - Need",580112,"Child Services",502,4042.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BARTON LEHMAN ","0000355780",502], [20638,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEONARD SCOTT ","0000364937",502], [20639,"Adoption Support - Need",580112,"Child Services",502,2678.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACY OGDEN ","0000339370",502], [20640,"Dir Supp - 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MGMNT CONSULTANT",531010,"Child Services",502,2412.03,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [20740,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTOPHER CROOK ","0000340138",502], [20741,"Adoption Support - Need",580112,"Child Services",502,1543.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDON DUMAS ","0000357541",502], [20742,"Adoption Support - Need",580112,"Child Services",502,2672.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ABOUL DJAPHAR ","0000307896",502], [20743,"Adoption Support - Need",580112,"Child Services",502,2074.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEIGH POE ","0000337788",502], [20744,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COREY S SMITH ","0000247418",502], [20745,"Adoption Support - Need",580112,"Child Services",502,962.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATRINA MITCHELL ","0000309227",502], [20746,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTYN COFFEY ","0000355183",502], [20747,"Adoption Support - Need",580112,"Child Services",502,4297.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSEPH FANDREI ","0000335537",502], [20748,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHLEEN MCREE ","0000312077",502], [20749,"Adoption Support - Need",580112,"Child Services",502,1172.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER CHINN ","0000361870",502], [20750,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ABIGAIL BASHAM ","0000361265",502], [20751,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIAN R SPICHER ","0000165668",502], [20752,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,42.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY BIRD ","0000328351",502], [20753,"Adoption Support - Need",580112,"Child Services",502,2056.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RONNIE FELTON ","0000355065",502], [20754,"Dir Supp - Rent Assistance",580139,"Child Services",502,800.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALAN MCKELVEY ","0000365493",502], [20755,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSANNAH STAPP ","0000343387",502], [20756,"InState Travel - Mileage",595110,"Child Services",502,245.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REBECCA A HONN ","0000188124",502], [20757,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,8915.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BOONE COUNTY CHILD ADVOCACY CENTER INC ","0000286347",502], [20758,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORA GOODMAN ","0000273429",502], [20759,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SAMUEL JOHNSON ","0000352311",502], [20760,"Adoption Support - Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JARROD RICHEY ","0000348341",502], [20761,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRA SWANSON ","0000284226",502], [20762,"InState Travel - Parking&Tolls",595170,"Child Services",502,3.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER HOGAN ","0000310495",502], [20763,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA HOWARD ","0000130310",502], [20764,"Adoption Support - Need",580112,"Child Services",502,2622.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMMY BELL ","0000343962",502], [20765,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELEANOR TABERSKI ","0000327617",502], [20766,"Adoption Support - Need",580112,"Child Services",502,11910.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAWRENCE HENRY ","0000313147",502], [20767,"Adoption Support - Need",580112,"Child Services",502,1641.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERRY MASON ","0000363172",502], [20768,"InState Travel - Per Diem&Meal",595120,"Child Services",502,182.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY SNYDER ","0000366359",502], [20769,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAREN ZABEL ","0000302782",502], [20770,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [20771,"Dir Supp - Home Based Services",580147,"Child Services",502,11641.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FIRST ACHIEVE THE CHALLENGES FOR EXCELLE ","0000325316",502], [20772,"Dir Supp - Home Based Services",580147,"Child Services",502,1046.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY FOCUS, INC. 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Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN MUFFLER ","0000355443",502], [20803,"Dir Supp- Residential Placemen",580144,"Child Services",502,85058.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",502], [20804,"Dir Supp - Home Based Services",580147,"Child Services",502,230.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [20805,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRADLEY N WEHNER ","0000081916",502], [20806,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATRICIA HANS ","0000351646",502], [20807,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLIFFORD ROOP ","0000311506",502], [20808,"Drug Screening/Testing",580149,"Child Services",502,6297.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [20809,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN BRUCK ","0000358520",502], [20810,"Adoption Support - 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Mileage",595110,"Child Services",502,254.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAROL MULLEN ","0000311897",502], [20819,"AdmOp-Bank Charges",592010,"Child Services",502,100.63,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","CHASE BANK USA ","0000081023",502], [20820,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY SHULER ","0000351376",502], [20821,"Dir Supp - Rent Assistance",580139,"Child Services",502,850.0,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","BERKLEY COMMONS, IN LLC ","0000366277",502], [20822,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA MCCARTY ","0000345706",502], [20823,"InState Travel - Mileage",595110,"Child Services",502,102.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANET WARD ","0000332208",502], [20824,"InState Travel - Mileage",595110,"Child Services",502,277.21,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRAY, LINDA S ","0000077148",502], [20825,"InState Travel - Per Diem&Meal",595120,"Child Services",502,416.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMARIZ JIMENEZ ","0000362209",502], [20826,"Dir Supp - Home Based Services",580147,"Child Services",502,2285.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [20827,"Dir Supp - Home Based Services",580147,"Child Services",502,138.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [20828,"InState Travel - Mileage",595110,"Child Services",502,78.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL GIVENS ","0000364749",502], [20829,"Adoption Support - Need",580112,"Child Services",502,2239.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER S LICHTLEY ","0000243573",502], [20830,"Adoption Support - Need",580112,"Child Services",502,2497.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA UNDERHILL ","0000303705",502], [20831,"Dir Supp - Parental Reimb",580114,"Child Services",502,6773.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMPAGNA ACADEMY ","0000066588",502], [20832,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOEL BARKER ","0000330497",502], [20833,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VERNDELLA WESTMORELAND ","0000355654",502], [20834,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TONY BULLINGTON ","0000326023",502], [20835,"Adoption Support - Need",580112,"Child Services",502,3239.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DONALD FISSE ","0000359553",502], [20836,"Adoption Support - Need",580112,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEGGY ORTH ","0000366052",502], [20837,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN GERIG ","0000316905",502], [20838,"Adoption Support - 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Need",580112,"Child Services",502,2750.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WALETTA BURRESS ","0000320418",502], [20843,"Adoption Support - Need",580112,"Child Services",502,2678.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA MAHANEY ","0000345161",502], [20844,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA KAUFMAN ","0000313398",502], [20845,"Dir Supp - Home Based Services",580147,"Child Services",502,1539.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTRESS WAREHOUSE INC ","0000312544",502], [20846,"Adoption Support - 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Need",580112,"Child Services",502,3144.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA KEEL ","0000355734",502], [20872,"Adoption Support - Need",580112,"Child Services",502,2569.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA EDWARDS ","0000238242",502], [20873,"Dir Supp - Home Based Services",580147,"Child Services",502,2016.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDEMAN AND ASSOCIATES LLC ","0000326745",502], [20874,"Dir Supp - Home Based Services",580147,"Child Services",502,3470.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",502], [20875,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDON BORDERS ","0000357405",502], [20876,"Adoption Support - Need",580112,"Child Services",502,601.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GAYLE MILLER ","0000350369",502], [20877,"Dir Supp - Home Based Services",580147,"Child Services",502,3333.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [20878,"InState Travel - Mileage",595110,"Child Services",502,678.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER HOGAN ","0000310495",502], [20879,"Adoption Support - Need",580112,"Child Services",502,410.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEVEN REED ","0000363175",502], [20880,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CECILIA SWAFFORD ","0000356200",502], [20881,"Dir Supp - Parental Reimb",580114,"Child Services",502,215.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [20882,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,64.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY BIRD ","0000328351",502], [20883,"Adoption Support - Need",580112,"Child Services",502,1726.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY YODER ","0000327767",502], [20884,"Dir Supp - Parental Reimb",580114,"Child Services",502,6736.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [20885,"InState Travel - Mileage",595110,"Child Services",502,123.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIELLE NICOLE REED ","0000230926",502], [20886,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ENOC LOPEZ ","0000356242",502], [20887,"Adoption Support - 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Need",580112,"Child Services",502,1934.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HELEN TOBO ","0000300553",502], [20892,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN BENNETT ","0000364586",502], [20893,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GLORILEE FORD ","0000354546",502], [20894,"Adoption Support - Need",580112,"Child Services",502,2366.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EARL MOORE ","0000358325",502], [20895,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CECELIA TAULBEE ","0000256183",502], [20896,"Dir Supp - Home Based Services",580147,"Child Services",502,262.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",502], [20897,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIERSTON WHITESELL ","0000354248",502], [20898,"Dir Supp - Home Based Services",580147,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR POSITIVE CHANGE INC ","0000327194",502], [20899,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,1840.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",502], [20908,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REBECCA HASH ","0000342837",502], [20909,"Dir Supp - Home Based Services",580147,"Child Services",502,1017.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIG LOTS STORES INC ","0000240753",502], [20910,"InState Travel - Mileage",595110,"Child Services",502,358.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC EANES ","0000365672",502], [20911,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LATOTA REED ","0000344984",502], [20912,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DENA GURLEY ","0000350977",502], [20913,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIKEL FULK ","0000360595",502], [20914,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRADY MCMANAMA ","0000347630",502], [20915,"Adoption Support - Need",580112,"Child Services",502,2037.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHNNY JOHNSON ","0000358601",502], [20916,"Dir Supp - Parental Reimb",580114,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN MCMASTERS ","0000305159",502], [20917,"Adoption Support - Need",580112,"Child Services",502,4812.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CINDY MOREDOCK ","0000317433",502], [20918,"Dir Supp - Parental Reimb",580114,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATHERINE KELLEY ","0000329414",502], [20919,"Drug Screening/Testing",580149,"Child Services",502,10001.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [20920,"Dir Supp - Home Based Services",580147,"Child Services",502,13148.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ","0000245210",502], [20921,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN WALSH ","0000314747",502], [20922,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,35.15,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTI VEST ","0000322051",502], [20923,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSE ZIMMERMAN ","0000344969",502], [20924,"Prog Op - Vital Records",539046,"Child Services",502,35.0,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","CITY OF SAN ANTONIO, TEXAS ","0000364939",502], [20925,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDON SCHADEK ","0000337268",502], [20926,"Prog Op-Documnt Imaging",539040,"Child Services",502,10.0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEM INC ","0000053953",502], [20927,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANA HANSON ","0000323438",502], [20928,"Dir Supp - 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Home Based Services",580147,"Child Services",502,7030.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHTER DAY COMMUNITY HEALTH SERV INC ","0000326098",502], [20933,"Dir Supp - Parental Reimb",580114,"Child Services",502,108.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH V BASILE ","0000180692",502], [20934,"InState Travel - Mileage",595110,"Child Services",502,292.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KILEE FAGG ","0000346446",502], [20935,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JARROD STREETS ","0000354683",502], [20936,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIRA PATTON ","0000350401",502], [20937,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY WILSON ","0000329762",502], [20938,"Dir Supp - Home Based Services",580147,"Child Services",502,5036.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [20939,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ","0000113795",502], [20940,"Adoption Support - Need",580112,"Child Services",502,3086.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH MCLEMORE ","0000351223",502], [20941,"Adoption Support - Need",580112,"Child Services",502,1499.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COREY BENTLEY ","0000357927",502], [20942,"WELFARE -CASE SERVICE",580134,"Child Services",502,425517.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ","0000092844",502], [20943,"InState Travel - Mileage",595110,"Child Services",502,163.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANY BRANSON ","0000355093",502], [20944,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA GOSCINIAK ","0000347855",502], [20945,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUSTAVO SANCHEZ MARTINEZ ","0000353625",502], [20946,"SpOp - Laundry - Cleansers",547136,"Child Services",502,10.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",502], [20947,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YVONNE CHRISTIE ","0000335987",502], [20948,"InState Travel - Mileage",595110,"Child Services",502,164.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH BRYCE ","0000341505",502], [20949,"InState Travel - Mileage",595110,"Child Services",502,514.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTIE TEAGUE ","0000333239",502], [20950,"Adoption Support - Need",580112,"Child Services",502,2270.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JERRY JOURDAIN ","0000346894",502], [20951,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BUFFIE ELDRIDGE ","0000224296",502], [20952,"Adoption Support - Need",580112,"Child Services",502,2166.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TONYA MITCHELL ","0000144348",502], [20953,"InState Travel - Mileage",595110,"Child Services",502,77.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON M KIRTLAN ","0000230879",502], [20954,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY FORTUNE ","0000329777",502], [20955,"InState Travel - Per Diem&Meal",595120,"Child Services",502,325.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAYSE THOMPSON ","0000366327",502], [20956,"Adoption Support - 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Mileage",595110,"Child Services",502,122.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY HART ","0000308395",502], [20961,"Dir Supp- Residential Placemen",580144,"Child Services",502,839.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBAULT, INC. 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Mileage",595110,"Child Services",502,385.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEE REID ","0000366362",502], [20967,"Dir Supp - Home Based Services",580147,"Child Services",502,10587.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOURNEY SUPPORT SERVICES LLC ","0000343164",502], [20968,"Dir Supp - Home Based Services",580147,"Child Services",502,237.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INNER BEAUTY PROGRAM INC ","0000315083",502], [20969,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VICTORIA FISH ","0000351096",502], [20970,"ClmJudg -Court Costs",593018,"Child Services",502,426.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIDWEST PSYCHOLOGICAL CENTER INC ","0000052451",502], [20971,"InState Travel - Mileage",595110,"Child Services",502,546.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY RICHMOND ","0000365700",502], [20972,"Dir Supp - Parental Reimb",580114,"Child Services",502,3236.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ","0000059107",502], [20973,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TOMMY WILLIS ","0000353321",502], [20974,"InState Travel - Mileage",595110,"Child Services",502,242.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET PAGE ","0000360754",502], [20975,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMMY DOCKERY ","0000361939",502], [20976,"InState Travel - Mileage",595110,"Child Services",502,156.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DINA DORSETT ","0000207558",502], [20977,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHERRY SMITH ","0000331059",502], [20978,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSAN CULBERTSON ","0000341320",502], [20979,"Adoption Support - Need",580112,"Child Services",502,2080.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALANAH STEPHENS-SAVANT ","0000351227",502], [20980,"OutoSt Travel - Lodging",595530,"Child Services",502,48.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY BIRD ","0000328351",502], [20981,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSAN WILLIS ","0000278034",502], [20982,"InState Travel - Per Diem&Meal",595120,"Child Services",502,143.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON SHARP ","0000365955",502], [20983,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RON HAMILTON ","0000303387",502], [20984,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RENA PARKS ","0000291884",502], [20985,"Dir Supp - Home Based Services",580147,"Child Services",502,26077.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Need",580112,"Child Services",502,3095.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN HUFF ","0000312863",502], [21005,"Drug Screening/Testing",580149,"Child Services",502,5433.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALVATION ARMY ","0000078925",502], [21006,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY SEVERINO ","0000310163",502], [21007,"Adoption Support - Need",580112,"Child Services",502,1881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YVONNE HILL ","0000315977",502], [21008,"Dir Supp - Parental Reimb",580114,"Child Services",502,20806.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [21009,"Adoption Support - Need",580112,"Child Services",502,3763.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSE PRATER ","0000318834",502], [21010,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUKE SAMPLES ","0000362291",502], [21011,"Adoption Support - Need",580112,"Child Services",502,3523.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RONDA ELLZEY ","0000338820",502], [21012,"InState Travel - 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Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON TIGLER ","0000360524",502], [21017,"Adoption Support - Need",580112,"Child Services",502,4921.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PORTIA STUCKEY ","0000256532",502], [21018,"Dir Supp - Parental Reimb",580114,"Child Services",502,2310.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL MCCARTNEY ","0000364915",502], [21019,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ENRIQUE GONZALEZ ","0000360221",502], [21020,"Adoption Support - Need",580112,"Child Services",502,2939.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA LEASOR ","0000350303",502], [21021,"InState Travel - Per Diem&Meal",595120,"Child Services",502,143.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANAE SULLIVAN ","0000366455",502], [21022,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL STOCKMAN ","0000327893",502], [21023,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARI GOSSAR ","0000361635",502], [21024,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH BRIDGES ","0000304230",502], [21025,"InState Travel - Mileage",595110,"Child Services",502,323.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONIA BAKER ","0000366317",502], [21026,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOAN E DAVIS ","0000246259",502], [21027,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACQUELINE WEBER ","0000359566",502], [21028,"Adoption Support - Need",580112,"Child Services",502,2145.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAKOTA MUNSELL ","0000357768",502], [21029,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANN MCBRIDE ","0000345191",502], [21030,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEANNA ANDERSON ","0000320243",502], [21031,"InState Travel - Mileage",595110,"Child Services",502,51.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MALLORY SIMMONS ","0000233561",502], [21032,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACOB HOWERTON ","0000360000",502], [21033,"InState Travel - Per Diem&Meal",595120,"Child Services",502,65.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TYRA COX ","0000220331",502], [21034,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,5.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [21035,"Dir Supp - Parental Reimb",580114,"Child Services",502,10605.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [21036,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORMAN CARPENTER ","0000361869",502], [21037,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES MARTIN ","0000291224",502], [21038,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAURA BUSE ","0000316097",502], [21039,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH MICHAELS ","0000356218",502], [21040,"Adoption Support - Need",580112,"Child Services",502,1317.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIEL JUSTICE ","0000343412",502], [21041,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [21042,"Dir Supp - Home Based Services",580147,"Child Services",502,21746.35,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [21043,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOROTHY MAE STONE ","0000261494",502], [21044,"Dir Supp - Home Based Services",580147,"Child Services",502,555.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE SENSIBLE SOLUTION ","0000320212",502], [21045,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAYLA SMITH ","0000360988",502], [21046,"Dir Supp - Parental Reimb",580114,"Child Services",502,6442.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELINE JORDAN ","0000253464",502], [21047,"WELFARE -CASE SERVICE",580134,"Child Services",502,264460.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [21048,"Adoption Support - 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Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACLYN BARNETT ","0000351288",502], [21145,"InState Travel - Mileage",595110,"Child Services",502,278.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA CLAGG ","0000338671",502], [21146,"Dir Supp - Home Based Services",580147,"Child Services",502,11361.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CITY FAMILY AND EDUCATION SVCS ","0000284564",502], [21147,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITNEY RHEW ","0000326230",502], [21148,"InState Travel - Per Diem&Meal",595120,"Child Services",502,221.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRAY, LINDA S ","0000077148",502], [21149,"Dir Supp - Parental Reimb",580114,"Child Services",502,478.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA STEWART ","0000325731",502], [21150,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [21151,"Adoption Support - Need",580112,"Child Services",502,1984.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JILLIAN JUSTICE ","0000339745",502], [21152,"Adoption Support - Need",580112,"Child Services",502,1593.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN TROGDEN ","0000363542",502], [21153,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MALLORY JOEST ","0000357125",502], [21154,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRYSTAL HEIMANN ","0000293854",502], [21155,"Adoption Support - Need",580112,"Child Services",502,2955.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REGINA LIGHT ","0000342135",502], [21156,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAUL A ROCKEY ","0000243489",502], [21157,"Adoption Support - Need",580112,"Child Services",502,2516.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BECKY BECK ","0000350682",502], [21158,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KEIWANA L JOHNSON ","0000243386",502], [21159,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA MILLER ","0000353814",502], [21160,"WELFARE -CASE SERVICE",580134,"Child Services",502,762393.02,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [21161,"Adoption Support - 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Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JARED NELSON ","0000334678",502], [21166,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUDREA NICHOLS ","0000348710",502], [21167,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ZANITA WHITLEY ","0000238354",502], [21168,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NADINE MILLS ","0000338272",502], [21169,"Drug Screening/Testing",580149,"Child Services",502,231.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING FOR CHANGE INC ","0000231983",502], [21170,"Adoption Support - 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Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHY SMITH ","0000348598",502], [21175,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIM FAGAN ","0000285528",502], [21176,"InState Travel - Mileage",595110,"Child Services",502,48.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATHERINE KELLY ","0000254905",502], [21177,"Adoption Support - Need",580112,"Child Services",502,1672.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAYLA DYSON ","0000354458",502], [21178,"WELFARE -CASE SERVICE",580134,"Child Services",502,55213.54,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-10-10T00:00:00","APV5241165","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW HOPE SERVICES INC ","0000053958",502], [21179,"Adoption Support - 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Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARY LOVE ","0000347898",502], [21204,"Dir Supp - Home Based Services",580147,"Child Services",502,2339.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FIRST ACHIEVE THE CHALLENGES FOR EXCELLE ","0000325316",502], [21205,"Dir Supp - Parental Reimb",580114,"Child Services",502,18163.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [21206,"Dir Supp - Parental Reimb",580114,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IDA FOWLER ","0000363325",502], [21207,"Adoption Support - Need",580112,"Child Services",502,2433.14,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELORSE MCCLAIN ","0000298194",502], [21208,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEVEN LASLEY ","0000313152",502], [21209,"InState Travel - Parking&Tolls",595170,"Child Services",502,1.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLIE WOODS ","0000324076",502], [21210,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENEA NELSON ","0000333741",502], [21211,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH MYERS ","0000339646",502], [21212,"InState Travel - Mileage",595110,"Child Services",502,179.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE MILLER ","0000292177",502], [21213,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREGORY WELSH ","0000326424",502], [21214,"InState Travel - Per Diem&Meal",595120,"Child Services",502,143.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA ARNOLD ","0000365687",502], [21215,"InState Travel - Per Diem&Meal",595120,"Child Services",502,377.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEE REID ","0000366362",502], [21216,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1224.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [21217,"Adoption Support - Need",580112,"Child Services",502,3469.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VIRGINIA RICE ","0000238257",502], [21218,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BEVERLY REED ","0000315915",502], [21219,"Adoption Support - Need",580112,"Child Services",502,4509.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY TAYLOR ","0000317047",502], [21220,"Adoption Support - Need",580112,"Child Services",502,4728.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUTH JONES ","0000318512",502], [21221,"Adoption Support - Need",580112,"Child Services",502,2678.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SERINA ROBERTS ","0000329301",502], [21222,"InState Travel - Mileage",595110,"Child Services",502,357.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY BUCHANAN ","0000366605",502], [21223,"InState Travel - Mileage",595110,"Child Services",502,109.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSEY BABOVAC ","0000364659",502], [21224,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN CUMMINGS ","0000356835",502], [21225,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLIE COOK ","0000331573",502], [21226,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DONNA HEALY ","0000306577",502], [21227,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL SPECIALE ","0000213774",502], [21228,"Prog Op-Shredding Service",539027,"Child Services",502,407.82,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECYCLING SERVICES INC ","0000313438",502], [21229,"Dir Supp - Home Based Services",580147,"Child Services",502,1444.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [21230,"Dir Supp - Home Based Services",580147,"Child Services",502,4204.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLISTIC FAMILY SERVICE LLC ","0000342504",502], [21231,"Adoption Support - Need",580112,"Child Services",502,3145.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELE BUTLER ","0000314091",502], [21232,"Dir Supp - Parental Reimb",580114,"Child Services",502,191.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JILL MOORER ","0000297099",502], [21233,"Adoption Support - Need",580112,"Child Services",502,2270.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DARRENETTA DRIVER ","0000320244",502], [21234,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY CLERGET ","0000364009",502], [21235,"InState Travel - Mileage",595110,"Child Services",502,165.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHYRON ADAMS ","0000354163",502], [21236,"Dir Supp - Home Based Services",580147,"Child Services",502,16386.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [21237,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DARREN WEATHERFORD ","0000349459",502], [21238,"InState Travel - Mileage",595110,"Child Services",502,197.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIRANDA LILLEY ","0000342534",502], [21239,"Dir Supp - Parental Reimb",580114,"Child Services",502,306.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID EDWARDS ","0000353783",502], [21240,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,9.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE HARRIS ","0000264676",502], [21241,"Adoption Support - Need",580112,"Child Services",502,1806.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JANICE KAY WOZNIAK ","0000244696",502], [21242,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [21243,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON FORBES ","0000349973",502], [21244,"Adoption Support - Need",580112,"Child Services",502,1881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAREN GREGORY ","0000287604",502], [21245,"Dir Supp - Home Based Services",580147,"Child Services",502,21820.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [21246,"Dir Supp - Home Based Services",580147,"Child Services",502,3738.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESTORING FAMILIES ONE STEP AT A TIME ","0000357592",502], [21247,"Dir Supp - Home Based Services",580147,"Child Services",502,7538.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ","0000215867",502], [21248,"SpOp - Laundry - Cleansers",547136,"Child Services",502,35.0,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FIKES FRESH BRANDS LLC ","0000244909",502], [21249,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIELLE BURRIS ","0000350294",502], [21250,"Adoption Support - Need",580112,"Child Services",502,862.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL MCMASTERS ","0000361907",502], [21251,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA FERGUSON ","0000345605",502], [21252,"InState Travel - Mileage",595110,"Child Services",502,249.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE SHEPHERD ","0000329834",502], [21253,"InState Travel - Mileage",595110,"Child Services",502,62.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDREA PHARMS ","0000327573",502], [21254,"Adoption Support - Need",580112,"Child Services",502,410.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY HUNT ","0000343337",502], [21255,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA FRITZ ","0000285904",502], [21256,"InState Travel - Mileage",595110,"Child Services",502,254.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY L. BARGER ","0000354038",502], [21257,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRY ENGLE SR ","0000361185",502], [21258,"InState Travel - Mileage",595110,"Child Services",502,335.58,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRAVIS STAHL ","0000331414",502], [21259,"Adoption Support - Need",580112,"Child Services",502,2479.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMI WHITE ","0000346339",502], [21260,"Dir Supp - Home Based Services",580147,"Child Services",502,7356.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY FIRST SERVICES LLC ","0000284904",502], [21261,"Dir Supp- Residential Placemen",580144,"Child Services",502,30768.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIDWEST CENTER FOR YOUTH AND ","0000091982",502], [21262,"Dir Supp - Home Based Services",580147,"Child Services",502,6975.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [21263,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTY BYRNE ","0000335545",502], [21264,"Dir Supp - Home Based Services",580147,"Child Services",502,1308.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","4TH AND GOAL LLC ","0000325200",502], [21265,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","APOSTOLIC YOUTH and FAMILY SERV. 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","0000109616",502], [21271,"Dir Supp - Home Based Services",580147,"Child Services",502,4005.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. ","0000108031",502], [21272,"InState Travel - Mileage",595110,"Child Services",502,206.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRISTINA ECK ","0000359286",502], [21273,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA SKAGGS ","0000362512",502], [21274,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN L MACON ","0000246033",502], [21275,"Dir Supp - Lic Home Placement",580145,"Child Services",502,51744.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GATEWAY WOODS FAMILY SERVICES INC ","0000274353",502], [21276,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY MCINTOSH ","0000315734",502], [21277,"Drug Screening/Testing",580149,"Child Services",502,487.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ","0000013965",502], [21278,"Dir Supp - Home Based Services",580147,"Child Services",502,26113.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ","0000064938",502], [21279,"InState Travel - Mileage",595110,"Child Services",502,5.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANITRA N MONTGOMERY ","0000207518",502], [21280,"Adoption Support - Need",580112,"Child Services",502,401.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIE BOWERS ","0000342371",502], [21281,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER BERRY ","0000345293",502], [21282,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHERYL POTTS ","0000321282",502], [21283,"InState Travel - Mileage",595110,"Child Services",502,116.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIEL D HOFMANN ","0000363459",502], [21284,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN THOMPSON ","0000359869",502], [21285,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRAVA SHUMAKER ","0000361472",502], [21286,"Dir Supp - Home Based Services",580147,"Child Services",502,2365.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEW HOPE SERVICES INC ","0000053958",502], [21287,"Adoption Support - Need",580112,"Child Services",502,1543.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA HALL ","0000329346",502], [21288,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRYSTAL WELCH ","0000359870",502], [21289,"Adoption Support - Need",580112,"Child Services",502,989.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATELYN WHITLER ","0000305270",502], [21290,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN MCGEE ","0000239491",502], [21291,"InState Travel - Mileage",595110,"Child Services",502,58.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GINA COLE ","0000308867",502], [21292,"Dir Supp - Parental Reimb",580114,"Child Services",502,11940.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",502], [21293,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUANITA MCABEE ","0000331692",502], [21294,"Dir Supp - Home Based Services",580147,"Child Services",502,11415.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [21295,"InState Travel - Mileage",595110,"Child Services",502,201.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAIGE CRUEY ","0000344419",502], [21296,"InState Travel - Parking&Tolls",595170,"Child Services",502,10.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORA MASTERSON ","0000347935",502], [21297,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARCIA MARRET ","0000308536",502], [21298,"Dir Supp - Parental Reimb",580114,"Child Services",502,11121.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [21299,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TODD MICHAEL KUESTER ","0000256581",502], [21300,"Dir Supp - Parental Reimb",580114,"Child Services",502,14174.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [21301,"OutoSt Travel - Mileage",595510,"Child Services",502,15.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE HARRIS ","0000264676",502], [21302,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTIONETTE WILLIAMS ","0000335368",502], [21303,"InState Travel - Mileage",595110,"Child Services",502,134.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA STAFFORD ","0000182130",502], [21304,"InState Travel - Parking&Tolls",595170,"Child Services",502,15.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN C TROUP ","0000185698",502], [21305,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,30250.0,"Contractual Services",2019,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Welfare, Child Service",3630,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [21306,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY KEENE ","0000353657",502], [21307,"Dir Supp - Home Based Services",580147,"Child Services",502,234.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSEY MADSEN ","0000363129",502], [21308,"Dir Supp - Home Based Services",580147,"Child Services",502,150.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STRIDES TO SUCCESS INC ","0000296281",502], [21309,"InState Travel - Mileage",595110,"Child Services",502,785.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDA SCHUBERT ","0000338085",502], [21310,"InState Travel - Mileage",595110,"Child Services",502,148.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DORENE HAYES ","0000305207",502], [21311,"InState Travel - Mileage",595110,"Child Services",502,17.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY FEHLBERG ","0000332834",502], [21312,"Adoption Support - Need",580112,"Child Services",502,2911.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRINA LINN ","0000348784",502], [21313,"InState Travel - Mileage",595110,"Child Services",502,168.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA K KNIGHT ","0000182945",502], [21314,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DORI NEWMAN ","0000341503",502], [21315,"Dir Supp - Home Based Services",580147,"Child Services",502,74305.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [21316,"InState Travel - Mileage",595110,"Child Services",502,104.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA WOODARD ","0000360157",502], [21317,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CANDACE DAVIS ","0000335695",502], [21318,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,3.65,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21319,"Adoption Support - Need",580112,"Child Services",502,3788.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA CARUTHERS ","0000272275",502], [21320,"Adoption Support - Need",580112,"Child Services",502,311.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN TROGDEN ","0000363542",502], [21321,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,520.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN SOCIAL SERVICES INC ","0000095073",502], [21322,"InState Travel - Mileage",595110,"Child Services",502,99.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL NOBLE ","0000297852",502], [21323,"WELFARE -CASE SERVICE",580134,"Child Services",502,286.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEW HOPE SERVICES INC ","0000053958",502], [21324,"InState Travel - Mileage",595110,"Child Services",502,103.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN WATSON ","0000290990",502], [21325,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JERALD HAGGARD ","0000296716",502], [21326,"ClmJudg -Court Costs",593018,"Child Services",502,67.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN SOCIAL SERVICES INC ","0000095073",502], [21327,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELIA BAUGH ","0000237887",502], [21328,"Dir Supp- Residential Placemen",580144,"Child Services",502,34365.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [21329,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADRIENE RAE FOSTER ","0000250581",502], [21330,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LANISHA ARMON ","0000251530",502], [21331,"Adoption Support - Need",580112,"Child Services",502,2445.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHYRA EASTERLY ","0000160365",502], [21332,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER OWENS ","0000336148",502], [21333,"Adoption Support - Need",580112,"Child Services",502,2594.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VELMA HICKS ","0000158169",502], [21334,"SpOp-Housekeeping",547020,"Child Services",502,73.92,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21335,"ClmJudg -Court Costs",593018,"Child Services",502,402.57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARING ABOUT PEOPLE, INC. ","0000109616",502], [21336,"Dir Supp - Home Based Services",580147,"Child Services",502,1454.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEGGY HOOD ","0000122992",502], [21337,"Adoption Support - Need",580112,"Child Services",502,1618.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACK STRASSER ","0000292178",502], [21338,"InState Travel - Mileage",595110,"Child Services",502,405.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA WALTERS ","0000318390",502], [21339,"Dir Supp - Home Based Services",580147,"Child Services",502,1098.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMS SHINING STARS DAYCARE INC ","0000277892",502], [21340,"InState Travel - Mileage",595110,"Child Services",502,150.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH EADS ","0000362968",502], [21341,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAYLA BENNETT ","0000347693",502], [21342,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRED FIRESTONE ","0000361095",502], [21343,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER WILSON ","0000310782",502], [21344,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAULA BLACKBURN ","0000340916",502], [21345,"Adoption Support - Need",580112,"Child Services",502,266.89,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE LAGUNA ","0000352541",502], [21346,"Dir Supp - Home Based Services",580147,"Child Services",502,56810.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ","0000092844",502], [21347,"Adoption Support - Need",580112,"Child Services",502,2056.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE BALLIETT ","0000338714",502], [21348,"InState Travel - Mileage",595110,"Child Services",502,254.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA GOLTZ ","0000336894",502], [21349,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANCHES OF LIFE FAMILY ","0000246337",502], [21350,"InState Travel - Mileage",595110,"Child Services",502,33.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MITCHELL MORRIS ","0000362325",502], [21351,"InState Travel - Mileage",595110,"Child Services",502,222.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERI A SLOVER ","0000186669",502], [21352,"Adoption Support - Need",580112,"Child Services",502,3215.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON RATLIFF ","0000357578",502], [21353,"InState Travel - Mileage",595110,"Child Services",502,129.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA PITZER ","0000288403",502], [21354,"Dir Supp - Parental Reimb",580114,"Child Services",502,208.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS A PERRY ","0000088830",502], [21355,"Adoption Support - Need",580112,"Child Services",502,1543.67,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSE RODRIGUEZ ","0000355536",502], [21356,"ADOPTION EXPENSES",580110,"Child Services",502,976.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHERRY SAUNDERS ","0000302688",502], [21357,"InState Travel - Mileage",595110,"Child Services",502,217.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN GOODMAN ","0000326842",502], [21358,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALICIA FIER ","0000353143",502], [21359,"Adoption Support - Need",580112,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OUTLOOK INC ","0000271805",502], [21360,"Dir Supp - Home Based Services",580147,"Child Services",502,475.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE SENSIBLE SOLUTION ","0000320212",502], [21361,"Adoption Support - Need",580112,"Child Services",502,410.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENJAMIN GEIGER ","0000361941",502], [21362,"Adoption Support - Need",580112,"Child Services",502,1984.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADRIENE RAE FOSTER ","0000250581",502], [21363,"InState Travel - Mileage",595110,"Child Services",502,133.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH HAWKEY ","0000341017",502], [21364,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BROWN BUILDING LLC ","0000343071",502], [21365,"Dir Supp - Home Based Services",580147,"Child Services",502,220.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES UNITED INC ","0000002665",502], [21366,"InState Travel - Mileage",595110,"Child Services",502,208.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA HINEGARDNER ","0000363774",502], [21367,"Adoption Support - Need",580112,"Child Services",502,3651.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON BELZILE ","0000345467",502], [21368,"InState Travel - Mileage",595110,"Child Services",502,164.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA BANES ","0000363755",502], [21369,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROBERTA PEFFINGER ","0000353273",502], [21370,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLOTTE MONROE ","0000267601",502], [21371,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOPE FORTH ","0000274356",502], [21372,"Dir Supp - Home Based Services",580147,"Child Services",502,16791.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLEN MILLS SCHOOLS ","0000251251",502], [21373,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAROLD BRADLEY ","0000347053",502], [21374,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALICE BAUER ","0000315682",502], [21375,"InState Travel - Mileage",595110,"Child Services",502,762.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLEY ECHELBARGER ","0000303124",502], [21376,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN LARRISON ","0000351942",502], [21377,"Adoption Support - Need",580112,"Child Services",502,1236.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARK LANE ","0000344297",502], [21378,"Prof Serv - Data Mgmt",531037,"Child Services",502,68245.96,"Contractual Services",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITE SYSTEMS INC ","0000352877",502], [21379,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANISE LEWIS ","0000325500",502], [21380,"Dir Supp - Home Based Services",580147,"Child Services",502,3300.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JIM L DALTON PSY D HSPP AND ASSC LLC ","0000284152",502], [21381,"Adoption Support - Need",580112,"Child Services",502,2802.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMARA MAHAN ","0000293776",502], [21382,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA FERBER ","0000363000",502], [21383,"Dir Supp - Parental Reimb",580114,"Child Services",502,14075.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEEDS OF LIFE HOME BASE SERVICES LLC ","0000323483",502], [21384,"Adoption Support - Need",580112,"Child Services",502,4423.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THOMAS ICE ","0000313987",502], [21385,"Adoption Support - Need",580112,"Child Services",502,2009.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDY WHITEHEAD ","0000339519",502], [21386,"Adoption Support - Need",580112,"Child Services",502,2547.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN ESTES ","0000358749",502], [21387,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICK BUBP ","0000324918",502], [21388,"AdmOp-Freight & Express",599042,"Child Services",502,167.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",502], [21389,"Dir Supp- Residential Placemen",580144,"Child Services",502,24306.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",502], [21390,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLIE KNAUER ","0000345193",502], [21391,"InState Travel - Mileage",595110,"Child Services",502,117.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER L KRACIUM ","0000221741",502], [21392,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KARIN PRUITT ","0000361485",502], [21393,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA WATSON ","0000363200",502], [21394,"Adoption Support - Need",580112,"Child Services",502,1934.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DORIAN PATTEN ","0000351987",502], [21395,"Adoption Support - Need",580112,"Child Services",502,72.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TASHA ROBINSON ","0000351374",502], [21396,"Dir Supp - Home Based Services",580147,"Child Services",502,2648.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ","0000013965",502], [21397,"Dir Supp - Home Based Services",580147,"Child Services",502,129.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORT WAYNE COMMUNITY SCHOOLS ","0000053791",502], [21398,"Dir Supp - Rent Assistance",580139,"Child Services",502,950.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSHVILLE DEVELOPMENT GROUP ","0000366915",502], [21399,"InState Travel - Parking&Tolls",595170,"Child Services",502,3.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRICIA GRAMS ","0000229532",502], [21400,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TARAH SHEARER ","0000357064",502], [21401,"InState Travel - Mileage",595110,"Child Services",502,136.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOAN I CAYLOR LUNA ","0000230224",502], [21402,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHERYL MCNARY ","0000168586",502], [21403,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIELLE WILHITE ","0000295556",502], [21404,"Adoption Support - Need",580112,"Child Services",502,1726.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THOMAS COFFELT ","0000339564",502], [21405,"Adoption Support - Need",580112,"Child Services",502,2361.09,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE MOORER ","0000309877",502], [21406,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN MOUNTS ","0000292761",502], [21407,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [21408,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LLOYD HEARN ","0000356935",502], [21409,"Adoption Support - Need",580112,"Child Services",502,2373.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES NORRIS ","0000363012",502], [21410,"Adoption Support - Need",580112,"Child Services",502,1029.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETTY MCCOOL ","0000312492",502], [21411,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROBERT BOM ","0000347849",502], [21412,"Dir Supp - Parental Reimb",580114,"Child Services",502,1444.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ","0000069833",502], [21413,"InState Travel - Mileage",595110,"Child Services",502,304.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLI FOLLROD ","0000338186",502], [21414,"Dir Supp - Home Based Services",580147,"Child Services",502,475.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [21415,"Adoption Support - Need",580112,"Child Services",502,2995.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KYLIE WILLIAMS ","0000354522",502], [21416,"InState Travel - Mileage",595110,"Child Services",502,244.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAISHAWN SMITH ","0000359426",502], [21417,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TINA HIMSEL ","0000357888",502], [21418,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHAREN GREER ","0000342119",502], [21419,"Adoption Support - Need",580112,"Child Services",502,688.61,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATRINA JOHNSON ","0000353104",502], [21420,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN GULIK ","0000294696",502], [21421,"InState Travel - Per Diem&Meal",595120,"Child Services",502,377.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGAN COMER ","0000366146",502], [21422,"Adoption Support - Need",580112,"Child Services",502,2575.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NANCY GREER ","0000353688",502], [21423,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAWANDA ANTIONETTE BOWEN ","0000241358",502], [21424,"Adoption Support - Need",580112,"Child Services",502,1833.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRENDA BAUN ","0000309278",502], [21425,"Dir Supp- Residential Placemen",580144,"Child Services",502,24221.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",502], [21426,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITTANY TABER ","0000347683",502], [21427,"Adoption Support - Need",580112,"Child Services",502,1387.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANK FONSCEA ","0000365213",502], [21428,"InState Travel - Mileage",595110,"Child Services",502,504.55,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IWONA MORRETINO ","0000230775",502], [21429,"InState Travel - Mileage",595110,"Child Services",502,200.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIE LASTON ","0000355108",502], [21430,"Adoption Support - Need",580112,"Child Services",502,750.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BECKY HARVEY ","0000303396",502], [21431,"InState Travel - Mileage",595110,"Child Services",502,51.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY WILLIAMS ","0000339723",502], [21432,"Sp Op -Laundry",547018,"Child Services",502,16.79,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21433,"InState Travel - Mileage",595110,"Child Services",502,260.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIELLE PARKS ","0000329264",502], [21434,"InState Travel - Mileage",595110,"Child Services",502,239.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATALEE HOOVER ","0000258134",502], [21435,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ZACHARY COUDRET ","0000346140",502], [21436,"InState Travel - Mileage",595110,"Child Services",502,144.7,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL SPECIALE ","0000213774",502], [21437,"Dir Supp - Home Based Services",580147,"Child Services",502,3721.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY EMPOWERMENT SUPPORT SERVICES ","0000246112",502], [21438,"InState Travel - Mileage",595110,"Child Services",502,132.24,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA M NOBBE ","0000177206",502], [21439,"Dir Supp - Parental Reimb",580114,"Child Services",502,114772.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMPAGNA ACADEMY ","0000066588",502], [21440,"Adoption Support - Need",580112,"Child Services",502,690.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RENEE KILPATRICK ","0000357673",502], [21441,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONICA LEE ","0000328463",502], [21442,"InState Travel - Per Diem&Meal",595120,"Child Services",502,312.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENJAMIN ARRINGTON ","0000366364",502], [21443,"InState Travel - Mileage",595110,"Child Services",502,146.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN BUTLER ","0000339559",502], [21444,"Adoption Support - Need",580112,"Child Services",502,2497.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID COATS ","0000248581",502], [21445,"InState Travel - Parking&Tolls",595170,"Child Services",502,3.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KHARI WILLIAMS ","0000364744",502], [21446,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHALONDA ABRAM ","0000240716",502], [21447,"InState Travel - Mileage",595110,"Child Services",502,225.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA WEATHERINGTON ","0000347452",502], [21448,"Adoption Support - Need",580112,"Child Services",502,803.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAVONZELLA BRADLEY ","0000202754",502], [21449,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA MAIN ","0000335694",502], [21450,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORIANN WHITE ","0000353799",502], [21451,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,107.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSAY ADAMS ","0000327557",502], [21452,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BECKY BARKER ","0000351763",502], [21453,"Drug Screening/Testing",580149,"Child Services",502,851.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR POSITIVE CHANGE INC ","0000327194",502], [21454,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL SPECIALE ","0000213774",502], [21455,"Dir Supp - Parental Reimb",580114,"Child Services",502,53.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLE HOWE ","0000351213",502], [21456,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,45.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MCCUTCHEON ","0000334567",502], [21457,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AUSTIN HODSON ","0000343814",502], [21458,"Adoption Support - Need",580112,"Child Services",502,3088.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REGINA LAMBERT ","0000341184",502], [21459,"Adoption Support - Need",580112,"Child Services",502,1396.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY LOVE ","0000251643",502], [21460,"Adoption Support - Need",580112,"Child Services",502,2102.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARRELL D SMITH ","0000254416",502], [21461,"Drug Screening/Testing",580149,"Child Services",502,210.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARA TREATMENT CENTER INC ","0000100382",502], [21462,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAUREN TROYER ","0000323502",502], [21463,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER WILSON ","0000350057",502], [21464,"Prog Op-Shredding Service",539027,"Child Services",502,503.08,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAREY SERVICES INC ","0000056159",502], [21465,"InState Travel - Mileage",595110,"Child Services",502,320.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SPARKS ","0000316446",502], [21466,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TODD MILLER ","0000333508",502], [21467,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE KELKER ","0000324381",502], [21468,"Adoption Support - Need",580112,"Child Services",502,2472.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER BALLENGER ","0000269480",502], [21469,"Prog Op-InfoProcessConslt",539034,"Child Services",502,62672.71,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [21470,"Adoption Support - Need",580112,"Child Services",502,602.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHEN KEMPTON ","0000335348",502], [21471,"InState Travel - Mileage",595110,"Child Services",502,147.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA GREINER-KENT ","0000361526",502], [21472,"InState Travel - Mileage",595110,"Child Services",502,353.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITNEY RICHARDSON ","0000339315",502], [21473,"Adoption Support - Need",580112,"Child Services",502,3685.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICHARD COLACECCHI ","0000339781",502], [21474,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DONNA NILES ","0000339950",502], [21475,"InState Travel - Mileage",595110,"Child Services",502,235.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALYSSA CLARK ","0000334386",502], [21476,"Adoption Support - Need",580112,"Child Services",502,1841.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER BROWN ","0000361977",502], [21477,"Adoption Support - Need",580112,"Child Services",502,472.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN MANNS ","0000360545",502], [21478,"Adoption Support - Need",580112,"Child Services",502,2852.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIANNE DININGER ","0000353420",502], [21479,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLYN COMBS ","0000363707",502], [21480,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA SMITH ","0000361161",502], [21481,"Adoption Support - Need",580112,"Child Services",502,2062.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRYSTAL CENTERS ","0000351310",502], [21482,"InState Travel - Mileage",595110,"Child Services",502,54.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELIZABETH WATKINS ","0000361772",502], [21483,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA ZARAGOZA ","0000308575",502], [21484,"Dir Supp - Parental Reimb",580114,"Child Services",502,209.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GINA CUSSEN ","0000350153",502], [21485,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANITRA N MONTGOMERY ","0000207518",502], [21486,"Dir Supp - Parental Reimb",580114,"Child Services",502,221613.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [21487,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LILLIE WARREN-BROWNLEE ","0000154453",502], [21488,"InState Travel - Mileage",595110,"Child Services",502,285.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA BIVENS ","0000354034",502], [21489,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEWONDA NORMAN ","0000359658",502], [21490,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JODY SEXTON ","0000345717",502], [21491,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [21492,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA JOHNSON ","0000347012",502], [21493,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALANDRA HILL ","0000351650",502], [21494,"InState Travel - Mileage",595110,"Child Services",502,219.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA HENNINGER ","0000325467",502], [21495,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ESPERANZA BELL ","0000335434",502], [21496,"Dir Supp - Parental Reimb",580114,"Child Services",502,156.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIAN LESHER ","0000333855",502], [21497,"InState Travel - Mileage",595110,"Child Services",502,148.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARECA M GRIGGS ","0000251161",502], [21498,"Adoption Support - Need",580112,"Child Services",502,2445.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA POOR ","0000341883",502], [21499,"Adoption Support - Need",580112,"Child Services",502,2115.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA MILBURN ","0000366404",502], [21500,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER TWIEG ","0000347359",502], [21501,"InState Travel - Mileage",595110,"Child Services",502,93.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEANELLE ELICKE ","0000366041",502], [21502,"InState Travel - Mileage",595110,"Child Services",502,15.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRICIA GRAMS ","0000229532",502], [21503,"Adoption Support - Need",580112,"Child Services",502,3452.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHY PILLAR ","0000357051",502], [21504,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,6499.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CITY OF KOKOMO ","0000057903",502], [21505,"InState Travel - Mileage",595110,"Child Services",502,64.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR ASHFORD ","0000366315",502], [21506,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILMA PETRO ","0000325128",502], [21507,"Dir Supp - Home Based Services",580147,"Child Services",502,1443.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING PARTNERS LLC ","0000312157",502], [21508,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TESSA HIGGS ","0000139342",502], [21509,"Dir Supp - Parental Reimb",580114,"Child Services",502,348.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ","0000302838",502], [21510,"InState Travel - Mileage",595110,"Child Services",502,118.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID STEVENS ","0000309718",502], [21511,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIM JOHNSON ","0000270668",502], [21512,"Dir Supp - Parental Reimb",580114,"Child Services",502,69.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE EVANS ","0000281502",502], [21513,"Dir Supp - Parental Reimb",580114,"Child Services",502,177.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY LAND ","0000347673",502], [21514,"InState Travel - Mileage",595110,"Child Services",502,262.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER SMITH ","0000327962",502], [21515,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,59.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA BASHARA ","0000324402",502], [21516,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE VILLANUEVA ","0000351798",502], [21517,"Adoption Support - Need",580112,"Child Services",502,352.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL BALDWIN ","0000310575",502], [21518,"Adoption Support - Need",580112,"Child Services",502,1208.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENJAMIN JACKSON ","0000289599",502], [21519,"OutoSt Travel - Airfare",595540,"Child Services",502,188.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE HARRIS ","0000264676",502], [21520,"Adoption Support - Need",580112,"Child Services",502,3294.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTIE HALL ","0000337011",502], [21521,"Adoption Support - Need",580112,"Child Services",502,3798.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TONYA BUCKLEY ","0000362888",502], [21522,"Com & Train - TRAINING General",535014,"Child Services",502,150613.05,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",502], [21523,"Dir Supp - Home Based Services",580147,"Child Services",502,23907.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [21524,"ClmJudg -Court Costs",593018,"Child Services",502,183.33,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNSELING PARTNERS LLC ","0000312157",502], [21525,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1224.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [21526,"Adoption Support - Need",580112,"Child Services",502,4611.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN MULLINS ","0000275681",502], [21527,"OutoSt Travel - Lodging",595530,"Child Services",502,134.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSAY ADAMS ","0000327557",502], [21528,"InState Travel - Mileage",595110,"Child Services",502,220.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KHARI WILLIAMS ","0000364744",502], [21529,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE FROCK ","0000361559",502], [21530,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER MULLINS ","0000336624",502], [21531,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM BROADDUS ","0000177705",502], [21532,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETTY REYNOLDS ","0000344822",502], [21533,"InState Travel - Mileage",595110,"Child Services",502,178.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARILYN WEKENMANN ","0000348007",502], [21534,"InState Travel - Mileage",595110,"Child Services",502,123.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE MILLER ","0000339131",502], [21535,"Adoption Support - Need",580112,"Child Services",502,574.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE BARBER ","0000354611",502], [21536,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLI MAYNARD ","0000330072",502], [21537,"InState Travel - Mileage",595110,"Child Services",502,25.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHIRLEY PEREZ ","0000231003",502], [21538,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIM CROUSE ","0000326251",502], [21539,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRETT COLEMAN ","0000352190",502], [21540,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JANET WADE ","0000244701",502], [21541,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEREMY WILSON ","0000362376",502], [21542,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEVAN HAARER ","0000342803",502], [21543,"InState Travel - Per Diem&Meal",595120,"Child Services",502,507.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CODY BEAM ","0000366604",502], [21544,"Dir Supp - Home Based Services",580147,"Child Services",502,9621.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ","0000267567",502], [21545,"InState Travel - Mileage",595110,"Child Services",502,137.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATRINA LYNN RUSSELL ","0000184453",502], [21546,"Adoption Support - Need",580112,"Child Services",502,3926.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOULANDA ATWOOD ","0000299691",502], [21547,"Dir Supp - Parental Reimb",580114,"Child Services",502,247.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOREEN MILLON ","0000315027",502], [21548,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA BRADFORD ","0000351138",502], [21549,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE ROZINSKI ","0000295546",502], [21550,"Dir Supp - Home Based Services",580147,"Child Services",502,6977.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURLINGTON COAT FACTORY ","0000091650",502], [21551,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA CALLAHAN ","0000354172",502], [21552,"Adoption Support - Need",580112,"Child Services",502,266.89,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN HICKS SCHERGEN ","0000336437",502], [21553,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DENISE TAYLOR ","0000343386",502], [21554,"ClmJudg -Court Costs",593018,"Child Services",502,63.55,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTOPHER and ASSOC. EVALUATIO ","0000092521",502], [21555,"OutoSt Travel - Lodging",595530,"Child Services",502,63.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MCCUTCHEON ","0000334567",502], [21556,"ClmJudg -Court Costs",593018,"Child Services",502,1219.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [21557,"Adoption Support - Need",580112,"Child Services",502,2880.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLY ROBINSON ","0000303207",502], [21558,"Adoption Support - Need",580112,"Child Services",502,1951.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIELLE COE-WYSONG ","0000324215",502], [21559,"Prof Serv - Mgmt Support",531030,"Child Services",502,2889.25,"Contractual Services",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRANSFORM CONSULTING GROUPS ","0000339630",502], [21560,"InState Travel - Mileage",595110,"Child Services",502,239.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESTINY HERNANDEZ TREVINO ","0000363242",502], [21561,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MATTHEW COX ","0000333533",502], [21562,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAYLOR OHERAN ","0000343069",502], [21563,"Adoption Support - Need",580112,"Child Services",502,3790.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOY GAY HALBIG ","0000239114",502], [21564,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREW BENNETT ","0000358766",502], [21565,"Adoption Support - Need",580112,"Child Services",502,3244.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALEY LINDER ","0000360893",502], [21566,"Adoption Support - Need",580112,"Child Services",502,3851.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ISAAC HOOT ","0000330879",502], [21567,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOLANDA REED-YOUNG ","0000343828",502], [21568,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COLTE SANDERS ","0000358456",502], [21569,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DUANE MILLER ","0000258689",502], [21570,"InState Travel - Mileage",595110,"Child Services",502,38.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA LYNN SMITH ","0000179036",502], [21571,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLEN MEYERS ","0000325548",502], [21572,"InState Travel - Mileage",595110,"Child Services",502,246.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORA MASTERSON ","0000347935",502], [21573,"Dir Supp - Home Based Services",580147,"Child Services",502,5982.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [21574,"Adoption Support - Need",580112,"Child Services",502,66.87,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER FOX ","0000223164",502], [21575,"Dir Supp - Parental Reimb",580114,"Child Services",502,52.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELSEY MILLER ","0000327545",502], [21576,"InState Travel - Lodging",595130,"Child Services",502,175.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA K KNIGHT ","0000182945",502], [21577,"Adoption Support - Need",580112,"Child Services",502,985.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY OLINGER ","0000361467",502], [21578,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELIZABETH LYNCH ","0000328868",502], [21579,"Adoption Support - Need",580112,"Child Services",502,1570.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROLYN D MAYDWELL ","0000240860",502], [21580,"SpOpSp-Safety",547032,"Child Services",502,108.9,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENRY SCHEIN INC ","0000003966",502], [21581,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,163886.16,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IU HEALTH CARE ASSOCIATES INC ","0000101709",502], [21582,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIMOTHY ARNOLD ","0000349630",502], [21583,"InState Travel - Mileage",595110,"Child Services",502,410.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADA GIBBS ","0000311387",502], [21584,"Adoption Support - Need",580112,"Child Services",502,2081.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATRICIA OWENS ","0000316206",502], [21585,"Dir Supp - Parental Reimb",580114,"Child Services",502,334.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHIVON BAILEY ","0000354402",502], [21586,"InState Travel - Mileage",595110,"Child Services",502,60.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA JO HUBBARD ","0000226026",502], [21587,"Adoption Support - Need",580112,"Child Services",502,1847.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LASHONDA SMITH ","0000357891",502], [21588,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATRINA LYNN RUSSELL ","0000184453",502], [21589,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLIE CARGAL ","0000346053",502], [21590,"Dir Supp - Home Based Services",580147,"Child Services",502,133.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [21591,"Dir Supp - Home Based Services",580147,"Child Services",502,1684.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH ADVOCATE PROGRAMS INC ","0000357074",502], [21592,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI SUMWALT ","0000333941",502], [21593,"InState Travel - Mileage",595110,"Child Services",502,426.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAUREEN G LAMBECK ","0000179606",502], [21594,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VICKI MITCHELL ","0000283046",502], [21595,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES BULLOCK ","0000358316",502], [21596,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA KILGORE ","0000338707",502], [21597,"InState Travel - Mileage",595110,"Child Services",502,82.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER NELSON ","0000347076",502], [21598,"InState Travel - Mileage",595110,"Child Services",502,180.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN C TROUP ","0000185698",502], [21599,"InState Travel - Mileage",595110,"Child Services",502,277.38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY WALTERMIRE ","0000284645",502], [21600,"Adoption Support - Need",580112,"Child Services",502,5167.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THOMAS HOLMES ","0000248533",502], [21601,"Dir Supp - Parental Reimb",580114,"Child Services",502,577.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONA LEE ","0000278516",502], [21602,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIMOTHY BARRY ","0000315543",502], [21603,"Dir Supp - Parental Reimb",580114,"Child Services",502,1795.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [21604,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JODI ALLEN ","0000277334",502], [21605,"Adoption Support - Need",580112,"Child Services",502,2080.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELAINE BOYLL ","0000241217",502], [21606,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN BENNETT ","0000358778",502], [21607,"Dir Supp - Rent Assistance",580139,"Child Services",502,642.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANTERBURY HOUSE APARTMENTS- ","0000109500",502], [21608,"Adoption Support - Need",580112,"Child Services",502,128.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HORTENSIA SMITH ","0000362607",502], [21609,"InState Travel - Mileage",595110,"Child Services",502,31.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY RUSK ","0000274298",502], [21610,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAUREEN G LAMBECK ","0000179606",502], [21611,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLES SANDERS ","0000342375",502], [21612,"SpOp-Food-Beverages",547101,"Child Services",502,395.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KROGER LPL ","0000061498",502], [21613,"Adoption Support - Need",580112,"Child Services",502,2115.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALYSSA NEAL ","0000325496",502], [21614,"InState Travel - Mileage",595110,"Child Services",502,19.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY M AKINS ","0000236563",502], [21615,"InState Travel - Mileage",595110,"Child Services",502,359.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE THOMPSON ","0000360603",502], [21616,"Dir Supp - Parental Reimb",580114,"Child Services",502,769.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIZ BLANKENSHIP ","0000356699",502], [21617,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MERCEDES HANDLEY ","0000341539",502], [21618,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTINA ZIOLKOWSKI ","0000348309",502], [21619,"Adoption Support - Need",580112,"Child Services",502,2467.88,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CELENA DESJARDIN ","0000317985",502], [21620,"Adoption Support - Need",580112,"Child Services",502,2545.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA FUCHS ","0000365611",502], [21621,"Drug Screening/Testing",580149,"Child Services",502,34.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [21622,"Dir Supp - Parental Reimb",580114,"Child Services",502,205.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTINA ZIOLKOWSKI ","0000348309",502], [21623,"Dir Supp - Home Based Services",580147,"Child Services",502,14980.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERPOINTE COMMUNITY BASED SERVICES LL ","0000315424",502], [21624,"InState Travel - Mileage",595110,"Child Services",502,314.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGI WADE ","0000331161",502], [21625,"Dir Supp - Parental Reimb",580114,"Child Services",502,478.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES MCLELAND ","0000347108",502], [21626,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT LEE ELLENBERGER ","0000243301",502], [21627,"Adoption Support - Need",580112,"Child Services",502,2419.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JON OREM ","0000331369",502], [21628,"Adoption Support - Need",580112,"Child Services",502,2342.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUDY HEDRICK ","0000349339",502], [21629,"OutoSt Travel - Mileage",595510,"Child Services",502,62.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MCCUTCHEON ","0000334567",502], [21630,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMERA SHEPHERD ","0000348818",502], [21631,"InState Travel - Mileage",595110,"Child Services",502,58.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZACHARY KINCAID ","0000362062",502], [21632,"Prog Op-Shredding Service",539027,"Child Services",502,549.64,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",502], [21633,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KEYLI MILLER ","0000341137",502], [21634,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAHLIA BRINKMAN ","0000347564",502], [21635,"Dir Supp - Lic Home Placement",580145,"Child Services",502,55776.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [21636,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTIAN ALLGOOD ","0000323879",502], [21637,"InState Travel - Mileage",595110,"Child Services",502,50.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI SUMWALT ","0000333941",502], [21638,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA KNOBLAUCH ","0000361681",502], [21639,"InState Travel - Mileage",595110,"Child Services",502,185.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN KOBITKA ","0000339132",502], [21640,"OutoSt Travel - Mileage",595510,"Child Services",502,4.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA BASHARA ","0000324402",502], [21641,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACY ROSS ","0000361468",502], [21642,"InState Travel - Parking&Tolls",595170,"Child Services",502,18.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA PITZER ","0000288403",502], [21643,"Adoption Support - Need",580112,"Child Services",502,390.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHELSEA STANLEY ","0000299870",502], [21644,"Dir Supp - Home Based Services",580147,"Child Services",502,1427.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOURNEY SUPPORT SERVICES LLC ","0000343164",502], [21645,"Dir Supp - Parental Reimb",580114,"Child Services",502,769.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARON MARBLEY ","0000358153",502], [21646,"InState Travel - Parking&Tolls",595170,"Child Services",502,60.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL SPECIALE ","0000213774",502], [21647,"Adoption Support - Need",580112,"Child Services",502,1620.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER C. FISHER ","0000240558",502], [21648,"Adoption Support - Need",580112,"Child Services",502,219.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROLYN SCHMIDT ","0000348279",502], [21649,"Drug Screening/Testing",580149,"Child Services",502,184.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING FOR CHANGE INC ","0000231983",502], [21650,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GENEVA LADD ","0000347219",502], [21651,"InState Travel - Mileage",595110,"Child Services",502,85.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMEKA JOHNSON ","0000328352",502], [21652,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINE REGISTER ","0000341341",502], [21653,"Dir Supp - Home Based Services",580147,"Child Services",502,11912.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [21654,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,8.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA BASHARA ","0000324402",502], [21655,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY M AKINS ","0000236563",502], [21656,"Adoption Support - Need",580112,"Child Services",502,4541.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VICTORIA MAKEMSON ","0000364575",502], [21657,"SpOpSp-Safety",547032,"Child Services",502,2134.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",502], [21658,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JODI GOFF ","0000355300",502], [21659,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUDITH LANE ","0000351319",502], [21660,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY ARK INC ","0000097006",502], [21661,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RONDA SITZES ","0000331589",502], [21662,"InState Travel - Mileage",595110,"Child Services",502,55.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY WILLIAMS ","0000327933",502], [21663,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHIRLEY SOUTHERS ","0000363284",502], [21664,"InState Travel - Mileage",595110,"Child Services",502,279.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK DAVIDHIZAR ","0000268750",502], [21665,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID TRAN ","0000359102",502], [21666,"Adoption Support - Need",580112,"Child Services",502,1525.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLOTTE MONROE ","0000267601",502], [21667,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDALL GADDIS ","0000340956",502], [21668,"InState Travel - Per Diem&Meal",595120,"Child Services",502,325.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA WATSON ","0000363200",502], [21669,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEANNE HALL ","0000340954",502], [21670,"Adoption Support - Need",580112,"Child Services",502,2706.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSEPH LOVE ","0000335634",502], [21671,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEANNA POLSON ","0000315705",502], [21672,"Dir Supp - Home Based Services",580147,"Child Services",502,10762.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [21673,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRAIG COOTS ","0000363309",502], [21674,"InState Travel - Mileage",595110,"Child Services",502,77.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSEY SAYLOR ","0000308407",502], [21675,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEVEN TIMBERMAN ","0000362114",502], [21676,"Adoption Support - Need",580112,"Child Services",502,3424.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL BLEVINS ","0000348020",502], [21677,"Dir Supp - Home Based Services",580147,"Child Services",502,5584.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNECTIONS INC ","0000075671",502], [21678,"Adoption Support - Need",580112,"Child Services",502,2531.61,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRYSTAL GUTH ","0000319985",502], [21679,"Dir Supp- Residential Placemen",580144,"Child Services",502,2152.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESOLUTE ACQUISITION CORP ","0000067380",502], [21680,"InState Travel - Mileage",595110,"Child Services",502,142.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RHONDA GARD ","0000187509",502], [21681,"Dir Supp- Residential Placemen",580144,"Child Services",502,28171.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PADDOCK VIEW RESIDENTIAL ","0000221200",502], [21682,"InState Travel - Mileage",595110,"Child Services",502,600.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATALIE CLARK ","0000335093",502], [21683,"InState Travel - Mileage",595110,"Child Services",502,110.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA PIERCE ","0000292602",502], [21684,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIDWEST PSYCHOLOGICAL CENTER INC ","0000052451",502], [21685,"Adoption Support - Need",580112,"Child Services",502,1440.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTINA JEWELL ","0000353101",502], [21686,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID NORRIS ","0000356850",502], [21687,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALISSE WILBURN ","0000363686",502], [21688,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EMILY HARRINGTON ","0000345154",502], [21689,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIFFANY FLYNN O'SHAUGHNESSEY ","0000354153",502], [21690,"Prog Op-Documnt Imaging",539040,"Child Services",502,124.81,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIOX HEALTH LLC ","0000065387",502], [21691,"Adoption Support - Need",580112,"Child Services",502,964.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANCILLA SYSTEMS, INC. ","0000247891",502], [21692,"InState Travel - Mileage",595110,"Child Services",502,141.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER SHIPLEY ","0000363403",502], [21693,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA CANESSA ","0000284801",502], [21694,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN N MARTIN ","0000354008",502], [21695,"Dir Supp- Residential Placemen",580144,"Child Services",502,52476.34,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",502], [21696,"Dir Supp- Residential Placemen",580144,"Child Services",502,646.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [21697,"Dir Supp - Parental Reimb",580114,"Child Services",502,43908.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [21698,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOYCE LOVE ","0000352241",502], [21699,"InState Travel - Mileage",595110,"Child Services",502,178.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA DOUGLASS ","0000360423",502], [21700,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LILLIE FORD ","0000308719",502], [21701,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA HILBERT ","0000341028",502], [21702,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NUSOURCE EDUCATIONAL SERVICE ","0000197816",502], [21703,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONICA DICK ","0000349472",502], [21704,"InState Travel - Mileage",595110,"Child Services",502,143.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAVANNAH COX ","0000307580",502], [21705,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA PIERCE ","0000292602",502], [21706,"Adoption Support - Need",580112,"Child Services",502,4613.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARRY PATE ","0000271878",502], [21707,"Adoption Support - Need",580112,"Child Services",502,3035.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOLLY SAGE ","0000344492",502], [21708,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA MOORE ","0000355175",502], [21709,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA WATSON ","0000363200",502], [21710,"Adoption Support - Need",580112,"Child Services",502,3605.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DONNA HOWELL ","0000313975",502], [21711,"InState Travel - Mileage",595110,"Child Services",502,61.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA STOECKLEY ","0000333224",502], [21712,"AdmOp-Samples & Evidence",599058,"Child Services",502,400.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINCOLN COUNSELING PC ","0000091189",502], [21713,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2231.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [21714,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENDY WRIGHT ","0000360502",502], [21715,"Dir Supp - Home Based Services",580147,"Child Services",502,3254.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFF BURNETT ","0000325313",502], [21716,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETHANY HUNTER ","0000333204",502], [21717,"InState Travel - Mileage",595110,"Child Services",502,817.22,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON CLICK ","0000179969",502], [21718,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORGAN LEE WILLS ","0000229308",502], [21719,"InState Travel - Mileage",595110,"Child Services",502,166.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY HAYDEN ","0000301772",502], [21720,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KYLE HOWE ","0000351213",502], [21721,"Dir Supp- Residential Placemen",580144,"Child Services",502,98382.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBAULT, INC. ","0000014236",502], [21722,"Adoption Support - Need",580112,"Child Services",502,3198.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREW HATKE ","0000292751",502], [21723,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LESLI LUKEMAN ","0000318293",502], [21724,"Dir Supp - Home Based Services",580147,"Child Services",502,1039.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEOPLE MAKERS ","0000342683",502], [21725,"InState Travel - Mileage",595110,"Child Services",502,531.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDY SORRELL ","0000327783",502], [21726,"InState Travel - Mileage",595110,"Child Services",502,284.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLIE WOODS ","0000324076",502], [21727,"Dir Supp - Home Based Services",580147,"Child Services",502,6838.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANCHES OF LIFE FAMILY ","0000246337",502], [21728,"InState Travel - Mileage",595110,"Child Services",502,180.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARRIE MILLER ","0000296783",502], [21729,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CONNIE BOYER ","0000354079",502], [21730,"Dir Supp - Parental Reimb",580114,"Child Services",502,139.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEANNA CRAWFORD ","0000336176",502], [21731,"Adoption Support - Need",580112,"Child Services",502,2345.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROSLIN MCDAVID ","0000166935",502], [21732,"InState Travel - Mileage",595110,"Child Services",502,469.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA WATSON ","0000363200",502], [21733,"Adoption Support - Need",580112,"Child Services",502,1750.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LARRY HOLDER ","0000257447",502], [21734,"InState Travel - Parking&Tolls",595170,"Child Services",502,28.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA WATSON ","0000363200",502], [21735,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITNEY RIGGS ","0000342188",502], [21736,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,335.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES UNITED INC ","0000002665",502], [21737,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI NORRICK ","0000315689",502], [21738,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDI MICHELLE SPOOR ","0000228425",502], [21739,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THOMAS SPEIRS ","0000302727",502], [21740,"Drug Screening/Testing",580149,"Child Services",502,22064.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [21741,"InState Travel - Per Diem&Meal",595120,"Child Services",502,71.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA K KNIGHT ","0000182945",502], [21742,"Drug Screening/Testing",580149,"Child Services",502,834.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN BUILDING LLC ","0000343071",502], [21743,"InState Travel - Mileage",595110,"Child Services",502,80.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEIDI LOUGHMILLER ","0000341006",502], [21744,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA DUNCAN ","0000359514",502], [21745,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANE WILLIAMS ","0000330997",502], [21746,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE PERKINS ","0000316458",502], [21747,"InState Travel - Mileage",595110,"Child Services",502,322.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAUN PATTERSON ","0000347636",502], [21748,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEREMY PATRICK HOSKINS ","0000240584",502], [21749,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA GOSCINIAK ","0000347855",502], [21750,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BREGEITTI SOPER ","0000341846",502], [21751,"Dir Supp - Parental Reimb",580114,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON GREEN ","0000335985",502], [21752,"InState Travel - Per Diem&Meal",595120,"Child Services",502,728.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATHERINE DORGAY ","0000365960",502], [21753,"Adoption Support - Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHERINE KOCHER ","0000352901",502], [21754,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEY THACKER ","0000355453",502], [21755,"Adoption Support - Need",580112,"Child Services",502,2463.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN SHEPHERD ","0000261379",502], [21756,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA WARBRITTON ","0000323713",502], [21757,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRUCE ANTRIM ","0000359731",502], [21758,"Dir Supp - Home Based Services",580147,"Child Services",502,4560.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [21759,"Adoption Support - Need",580112,"Child Services",502,3766.82,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA STAGGS ","0000265786",502], [21760,"Dir Supp - Home Based Services",580147,"Child Services",502,3331.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGENCY IMPACT INC ","0000325198",502], [21761,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMELIA HERNANDEZ ","0000363885",502], [21762,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [21763,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID PAGELL ","0000313247",502], [21764,"Prog Op-Shredding Service",539027,"Child Services",502,200.23,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHRED-IT US HOLDCO INC ","0000347605",502], [21765,"Dir Supp - Home Based Services",580147,"Child Services",502,4129.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILSON SERVICES LLC ","0000342507",502], [21766,"InState Travel - Mileage",595110,"Child Services",502,211.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GINGER R BREEDEN ","0000178459",502], [21767,"Adoption Support - Need",580112,"Child Services",502,3139.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIC ROBERTSON ","0000302767",502], [21768,"Dir Supp - Home Based Services",580147,"Child Services",502,7327.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY WORKS, INC ","0000102627",502], [21769,"Adoption Support - Need",580112,"Child Services",502,849.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JANE MCCAUSLEY ","0000352389",502], [21770,"SpOp - Laundry - Container",547137,"Child Services",502,4.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21771,"InState Travel - Mileage",595110,"Child Services",502,280.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE HARRIS ","0000264676",502], [21772,"Dir Supp - Home Based Services",580147,"Child Services",502,3083.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAGLINGER HOME BASED SERVICES INC ","0000254302",502], [21773,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEIDI OGUNTOSIN ","0000346305",502], [21774,"InState Travel - Per Diem&Meal",595120,"Child Services",502,156.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY BUCHANAN ","0000366605",502], [21775,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,18.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MCCUTCHEON ","0000334567",502], [21776,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN BILLS ","0000331164",502], [21777,"InState Travel - Parking&Tolls",595170,"Child Services",502,10.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLI FOLLROD ","0000338186",502], [21778,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN BOOTS ","0000314614",502], [21779,"AdmOp-Notary Costs",599032,"Child Services",502,210.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOTARY PUBLIC UNDERWRITERS INC ","0000064582",502], [21780,"Dir Supp - Home Based Services",580147,"Child Services",502,73645.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [21781,"Adoption Support - Need",580112,"Child Services",502,2109.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAY FORD ","0000360103",502], [21782,"Dir Supp- Residential Placemen",580144,"Child Services",502,8095.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RESOLUTE ACQUISITION CORP ","0000067380",502], [21783,"InState Travel - Mileage",595110,"Child Services",502,402.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE DEZERN ","0000323240",502], [21784,"InState Travel - Mileage",595110,"Child Services",502,273.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HIWOT SEIFU ","0000300654",502], [21785,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARIA RODRIGUEZ ","0000340131",502], [21786,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN BILLS ","0000331164",502], [21787,"InState Travel - Mileage",595110,"Child Services",502,197.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSEY MECKLENBURG ","0000365662",502], [21788,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHASTITY FRENCH ","0000363616",502], [21789,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE SMITH ","0000350267",502], [21790,"SpOpSp-Safety",547032,"Child Services",502,1071.5,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",502], [21791,"Off-Storage Boxes",546021,"Child Services",502,1060.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21792,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUTH ANN BRENNEMAN ","0000241379",502], [21793,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAMI ROBERTS ","0000311340",502], [21794,"InState Travel - Mileage",595110,"Child Services",502,779.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATHERINE DORGAY ","0000365960",502], [21795,"Adoption Support - Need",580112,"Child Services",502,2964.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHERINE BAZEMORE ","0000330206",502], [21796,"ClmJudg -Court Costs",593018,"Child Services",502,1269.12,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [21797,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA SICKLER ","0000365334",502], [21798,"InState Travel - Mileage",595110,"Child Services",502,224.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIFFANY PEARSON ","0000345524",502], [21799,"Adoption Support - Need",580112,"Child Services",502,7740.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRA BISHOP ","0000257100",502], [21800,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANCES JONES ","0000246683",502], [21801,"Dir Supp - Home Based Services",580147,"Child Services",502,2316.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ","0000076967",502], [21802,"Adoption Support - Need",580112,"Child Services",502,2109.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VANESSA HICKS ","0000329846",502], [21803,"Adoption Support - Need",580112,"Child Services",502,294.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARY KORTEA ","0000365908",502], [21804,"InState Travel - Per Diem&Meal",595120,"Child Services",502,377.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSEY MECKLENBURG ","0000365662",502], [21805,"ClmJudg -Court Costs",593018,"Child Services",502,743.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY FOCUS, INC. ","0000117403",502], [21806,"Adoption Support - Need",580112,"Child Services",502,2504.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DENISE LUNSFORD ","0000362676",502], [21807,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANA BROWN ","0000346550",502], [21808,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETH ROBINSON ","0000306414",502], [21809,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROLYN BILLIPS ","0000299448",502], [21810,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAUREN WHITAKER ","0000330073",502], [21811,"Dir Supp - Home Based Services",580147,"Child Services",502,515.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [21812,"InState Travel - Mileage",595110,"Child Services",502,331.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA FARRELL ","0000334266",502], [21813,"Adoption Support - Need",580112,"Child Services",502,3450.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JERILDINE VOSS ","0000304757",502], [21814,"InState Travel - Mileage",595110,"Child Services",502,75.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATRINA LONGEST ","0000325785",502], [21815,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARCY THOMPSON ","0000356201",502], [21816,"Dir Supp - Home Based Services",580147,"Child Services",502,414.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNTRY KIDS PRESCHOOL AND CHILDCARE ","0000304288",502], [21817,"Dir Supp - Parental Reimb",580114,"Child Services",502,186306.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAMPAGNA ACADEMY ","0000066588",502], [21818,"Direct Support-Transportation",580340,"Child Services",502,70.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOYCE COUGHLIN ","0000365333",502], [21819,"InState Travel - Mileage",595110,"Child Services",502,102.74,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRA THURSTON ","0000246836",502], [21820,"Dir Supp - Home Based Services",580147,"Child Services",502,32546.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY FOCUS, INC. ","0000117403",502], [21821,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GEONARD MORRIS ","0000243486",502], [21822,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARTI MILLS ","0000356829",502], [21823,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHERRY NEILL ","0000343328",502], [21824,"Adoption Support - Need",580112,"Child Services",502,3353.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL POTTS ","0000333456",502], [21825,"InState Travel - Mileage",595110,"Child Services",502,240.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACI LARRISON ","0000331275",502], [21826,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MEGAN WILLIAMS ","0000360267",502], [21827,"Adoption Support - Need",580112,"Child Services",502,1464.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACI BREETZ ","0000351333",502], [21828,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA CORN SPECIALIZED FAMILY CARE INC ","0000304807",502], [21829,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLARENCE DAVIS ","0000352520",502], [21830,"Adoption Support - Need",580112,"Child Services",502,445.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA CLARK ","0000304245",502], [21831,"Off-Office Supplies",546002,"Child Services",502,188.34,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21832,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIE ROSSIE ","0000334729",502], [21833,"InState Travel - Mileage",595110,"Child Services",502,108.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN KARRER ","0000325326",502], [21834,"InState Travel - Mileage",595110,"Child Services",502,214.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER TROBAUGH ","0000343025",502], [21835,"InState Travel - Mileage",595110,"Child Services",502,378.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN BILLS ","0000331164",502], [21836,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRENTON PETERS ","0000356947",502], [21837,"Adoption Support - Need",580112,"Child Services",502,1170.21,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA STRONG ","0000345400",502], [21838,"Adoption Support - Need",580112,"Child Services",502,2652.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANE WILSON ","0000302931",502], [21839,"Adoption Support - Need",580112,"Child Services",502,2705.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFREY MEECE ","0000315341",502], [21840,"InState Travel - Mileage",595110,"Child Services",502,423.15,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAURA E GENTRY ","0000181875",502], [21841,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TODD ANDERSON ","0000351761",502], [21842,"Adoption Support - Need",580112,"Child Services",502,1437.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATRESS MOODY ","0000271879",502], [21843,"InState Travel - Mileage",595110,"Child Services",502,220.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA ELLINGER ","0000335891",502], [21844,"InState Travel - Mileage",595110,"Child Services",502,422.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAXIMILLIAN LISENBEE ","0000334269",502], [21845,"Dir Supp - Parental Reimb",580114,"Child Services",502,1142.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [21846,"Dir Supp- Residential Placemen",580144,"Child Services",502,219610.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIBAULT, INC. 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Need",580112,"Child Services",502,2186.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMMY BREEDEN ","0000289847",502], [21852,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEIDI LOUGHMILLER ","0000341006",502], [21853,"InState Travel - Mileage",595110,"Child Services",502,203.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEANETTA WEIR ","0000263331",502], [21854,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY PARSLEY ","0000343072",502], [21855,"Dir Supp - Home Based Services",580147,"Child Services",502,22672.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [21856,"Dir Supp - Home Based Services",580147,"Child Services",502,864.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACY BYERS INC ","0000251608",502], [21857,"Adoption Support - Need",580112,"Child Services",502,2115.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN TODD ","0000362301",502], [21858,"InState Travel - Mileage",595110,"Child Services",502,372.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGAN COMER ","0000366146",502], [21859,"Adoption Support - Need",580112,"Child Services",502,2854.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELAINA HOMMEL ","0000352842",502], [21860,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA ANDERSON ","0000365862",502], [21861,"Adoption Support - Need",580112,"Child Services",502,205.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMI KOBERSTEIN ","0000289583",502], [21862,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HOWARD REGIONAL HEALTH INC ","0000103552",502], [21863,"InState Travel - Mileage",595110,"Child Services",502,159.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER HUPFER ","0000224231",502], [21864,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA DAVIDSON ","0000364750",502], [21865,"Adoption Support - Need",580112,"Child Services",502,100.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN KEMPTON ","0000335348",502], [21866,"InState Travel - Mileage",595110,"Child Services",502,125.02,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACQUELINE GREVE-BASHMAKOV ","0000339318",502], [21867,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRANSITIONS ACADEMY OF INDIANA ","0000312584",502], [21868,"Adoption Support - Need",580112,"Child Services",502,987.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JANETTA GROVER ","0000348486",502], [21869,"InState Travel - Per Diem&Meal",595120,"Child Services",502,65.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA BANES ","0000363755",502], [21870,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER E ANDRESS ","0000244372",502], [21871,"Prof Serv-Community Conslt",531062,"Child Services",502,59286.0,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [21872,"Adoption Support - Need",580112,"Child Services",502,600.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KORKI THARP ","0000347519",502], [21873,"InState Travel - Mileage",595110,"Child Services",502,190.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMARIZ JIMENEZ ","0000362209",502], [21874,"Adoption Support - Need",580112,"Child Services",502,472.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEE MITCHELL ","0000356841",502], [21875,"InState Travel - Mileage",595110,"Child Services",502,137.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANNON DOWNING ","0000359287",502], [21876,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,64.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MCCUTCHEON ","0000334567",502], [21877,"Dir Supp - Home Based Services",580147,"Child Services",502,1122.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES FIRST INDIANA INC ","0000095135",502], [21878,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSIE PERKINS ","0000272997",502], [21879,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,133598.42,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INFORMATIX, INC ","0000234250",502], [21880,"InState Travel - Mileage",595110,"Child Services",502,361.74,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IVRALINE APPLEWHITE ","0000188334",502], [21881,"InState Travel - Mileage",595110,"Child Services",502,195.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY BENDINELLI ","0000348859",502], [21882,"Adoption Support - Need",580112,"Child Services",502,2080.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REBECCA CRIST ","0000303199",502], [21883,"Adoption Support - Need",580112,"Child Services",502,6635.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CYNTHIA MCBRIDE ","0000238789",502], [21884,"Adoption Support - Need",580112,"Child Services",502,2603.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEANNE DUEFFERT ","0000333433",502], [21885,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,127.97,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21886,"Adoption Support - Need",580112,"Child Services",502,5048.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROGER SCHEIBE ","0000312276",502], [21887,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACKIE RICKENBAUGH ","0000354469",502], [21888,"InState Travel - Mileage",595110,"Child Services",502,74.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN DOWNING ","0000335874",502], [21889,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,82605.0,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [21890,"Dir Supp - Home Based Services",580147,"Child Services",502,2073.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APOSTOLIC YOUTH and FAMILY SERV. ","0000111731",502], [21891,"InState Travel - Mileage",595110,"Child Services",502,796.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA PENCE ","0000252545",502], [21892,"Adoption Support - Need",580112,"Child Services",502,6615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA SHELTON ","0000350718",502], [21893,"Dir Supp - Parental Reimb",580114,"Child Services",502,2804.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA CORN SPECIALIZED FAMILY CARE INC ","0000304807",502], [21894,"Adoption Support - Need",580112,"Child Services",502,1925.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN GODWIN ","0000348934",502], [21895,"Adoption Support - Need",580112,"Child Services",502,1005.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE HILL ","0000367000",502], [21896,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GLADYS COMBS ","0000335211",502], [21897,"Adoption Support - Need",580112,"Child Services",502,3328.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HANNAH WEBSTER ","0000356265",502], [21898,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINFRED UNTERNAHRER ","0000343397",502], [21899,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,4112.5,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AUNT CARRIE CONSULTING ","0000298323",502], [21900,"Dir Supp - Parental Reimb",580114,"Child Services",502,2079.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL BANKS ","0000348825",502], [21901,"Dir Supp - Home Based Services",580147,"Child Services",502,1695.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DR JB SCHWARTZ INC ","0000202499",502], [21902,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CONNIE VILLAFANA ","0000340796",502], [21903,"Prog Op-InfoProcessConslt",539034,"Child Services",502,44320.54,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [21904,"InState Travel - Mileage",595110,"Child Services",502,49.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATIE MELTON ","0000292660",502], [21905,"Adoption Support - Need",580112,"Child Services",502,1900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDI LONG ","0000359378",502], [21906,"InState Travel - Mileage",595110,"Child Services",502,30.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACLYN RICKER ","0000282204",502], [21907,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [21908,"Adoption Support - Need",580112,"Child Services",502,1108.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLAYTON ZAK ","0000338944",502], [21909,"Adoption Support - Need",580112,"Child Services",502,1984.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAYLOR HONSOWETZ ","0000355430",502], [21910,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,64.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSAY ADAMS ","0000327557",502], [21911,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER GAUMER ","0000313151",502], [21912,"Adoption Support - Need",580112,"Child Services",502,1368.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA PEMBERTON ","0000328647",502], [21913,"InState Travel - Mileage",595110,"Child Services",502,110.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI BRITTENHAM ","0000338219",502], [21914,"InState Travel - Mileage",595110,"Child Services",502,18.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUSTIN RUSHING ","0000342900",502], [21915,"Drug Screening/Testing",580149,"Child Services",502,1064.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [21916,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMERA OGBORN ","0000331378",502], [21917,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RODNEY DAWSON ","0000359253",502], [21918,"Prog Op-InfoProcessConslt",539034,"Child Services",502,650096.85,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASE COMMONS INC ","0000280872",502], [21919,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMIE KING ","0000273124",502], [21920,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFREY DAVIS ","0000350661",502], [21921,"ClmJudg -Court Costs",593018,"Child Services",502,277.83,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TEENS IN ACTION INC ","0000233032",502], [21922,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATRINA KING ","0000346308",502], [21923,"SpOpSp-Safety",547032,"Child Services",502,2455.52,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRIOT SOLUTIONS LLC ","0000333321",502], [21924,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ISAAC DEERE ","0000359768",502], [21925,"Dir Supp- Residential Placemen",580144,"Child Services",502,140543.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [21926,"InState Travel - Mileage",595110,"Child Services",502,149.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATARSHA SHARKEY ","0000360465",502], [21927,"InState Travel - Mileage",595110,"Child Services",502,206.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE KRACHER ","0000346540",502], [21928,"InState Travel - Lodging",595130,"Child Services",502,101.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAUREEN G LAMBECK ","0000179606",502], [21929,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA ARGUELLO ","0000341844",502], [21930,"Adoption Support - Need",580112,"Child Services",502,2783.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA MIRIN ","0000345587",502], [21931,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALYSSA CLAWSON ","0000334818",502], [21932,"Dir Supp - Home Based Services",580147,"Child Services",502,3648.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ","0000007111",502], [21933,"InState Travel - Mileage",595110,"Child Services",502,106.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA ARNOLD ","0000365687",502], [21934,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLI MOORE ","0000359718",502], [21935,"Dir Supp- Residential Placemen",580144,"Child Services",502,2198.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [21936,"Fac Main - Elec - Lighting",543057,"Child Services",502,16.91,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",502], [21937,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATASHA EMOND ","0000364011",502], [21938,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARTHA PEREZ ","0000343671",502], [21939,"Adoption Support - Need",580112,"Child Services",502,3742.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUDITH RUPPERT ","0000302123",502], [21940,"Adoption Support - Need",580112,"Child Services",502,4612.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GABRIEL CORRIE ","0000325726",502], [21941,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [21942,"Dir Supp - Home Based Services",580147,"Child Services",502,257.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALING SOLUTIONS COUNSELING SERVICES ","0000326717",502], [21943,"Dir Supp - Parental Reimb",580114,"Child Services",502,47638.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [21944,"Adoption Support - Need",580112,"Child Services",502,200.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDY FORD ","0000341347",502], [21945,"InState Travel - Mileage",595110,"Child Services",502,387.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALYSSA LORENZ ","0000355649",502], [21946,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VICTORIA GASKILL ","0000327572",502], [21947,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL GARST ","0000353013",502], [21948,"InState Travel - Parking&Tolls",595170,"Child Services",502,118.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MITCHELL MORRIS ","0000362325",502], [21949,"InState Travel - Mileage",595110,"Child Services",502,403.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEE REID ","0000366362",502], [21950,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CONNER MULLIN ","0000311443",502], [21951,"InState Travel - Mileage",595110,"Child Services",502,57.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COREY ABRAMOWICZ ","0000361765",502], [21952,"ClmJudg -Court Costs",593018,"Child Services",502,426.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [21953,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH KING ","0000358983",502], [21954,"Adoption Support - Need",580112,"Child Services",502,5663.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMARA J GARCIA ","0000242459",502], [21955,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KACEY SOLANO ","0000341310",502], [21956,"InState Travel - Mileage",595110,"Child Services",502,113.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LACEY ROBINSON ","0000343985",502], [21957,"Adoption Support - Need",580112,"Child Services",502,369.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARRIE LUCERO ","0000354421",502], [21958,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMMY YAGER ","0000323535",502], [21959,"Adoption Support - Need",580112,"Child Services",502,2638.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORGAN BRADLEY ","0000343585",502], [21960,"Adoption Support - Need",580112,"Child Services",502,7914.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JONAS THOR ","0000350448",502], [21961,"Dir Supp - Parental Reimb",580114,"Child Services",502,24383.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [21962,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLY CASTILLO ","0000343844",502], [21963,"Adoption Support - Need",580112,"Child Services",502,2133.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHERINE LYNN COOMER ","0000248503",502], [21964,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TANYA SCOTT ","0000341211",502], [21965,"Adoption Support - Need",580112,"Child Services",502,2211.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RAY SEXTON ","0000348715",502], [21966,"Adoption Support - Need",580112,"Child Services",502,2547.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREW NIENHAUS ","0000354519",502], [21967,"InState Travel - Mileage",595110,"Child Services",502,209.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH COYLE ","0000338608",502], [21968,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMI OGLE ","0000357914",502], [21969,"Adoption Support - Need",580112,"Child Services",502,2167.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE GUMERSON ","0000304972",502], [21970,"Adoption Support - Need",580112,"Child Services",502,422.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KARLEIGH MAROSKA ","0000336220",502], [21971,"Dir Supp - Parental Reimb",580114,"Child Services",502,243.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [21972,"InState Travel - Mileage",595110,"Child Services",502,177.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SEARS ","0000351541",502], [21973,"Dir Supp - Parental Reimb",580114,"Child Services",502,136239.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [21974,"Drug Screening/Testing",580149,"Child Services",502,997.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREEDOM THERAPY AND RECOVERY SERVICES LL ","0000323908",502], [21975,"InState Travel - Mileage",595110,"Child Services",502,286.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA LARA ","0000312241",502], [21976,"AdmOp-Translator Costs",599093,"Child Services",502,410.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARING ABOUT PEOPLE, INC. ","0000109616",502], [21977,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","APRIL PRUITT ","0000364083",502], [21978,"Dir Supp - Home Based Services",580147,"Child Services",502,8097.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ","0000245210",502], [21979,"Adoption Support - Need",580112,"Child Services",502,1097.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLES FINNEY ","0000297597",502], [21980,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MCKINLEY HAMMONS ","0000334292",502], [21981,"Adoption Support - Need",580112,"Child Services",502,1953.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RENEE BOYD ","0000340092",502], [21982,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOAN LOCHNER ","0000359157",502], [21983,"Adoption Support - Need",580112,"Child Services",502,2808.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PENNY FARABEE ","0000259999",502], [21984,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CITY FAMILY AND EDUCATION SVCS ","0000284564",502], [21985,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIMOTHY SCHRADER ","0000339031",502], [21986,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROGER HENSON ","0000337392",502], [21987,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA FERBER ","0000363000",502], [21988,"Adoption Support - Need",580112,"Child Services",502,3613.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KENNETH W SCOTT ","0000233766",502], [21989,"Direct Support-Transportation",580340,"Child Services",502,510.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN POE ","0000350647",502], [21990,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,402.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CITY FAMILY AND EDUCATION SVCS ","0000284564",502], [21991,"Dir Supp - Parental Reimb",580114,"Child Services",502,569.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLENITA SPICER ","0000363142",502], [21992,"Adoption Support - Need",580112,"Child Services",502,2532.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHERYL MURPHY ","0000291397",502], [21993,"Dir Supp - Parental Reimb",580114,"Child Services",502,1121.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHOENIX INSTITUTE INC ","0000246503",502], [21994,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MERANDA HAWKINS ","0000363868",502], [21995,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VIRGINIA COCKBURN ","0000356372",502], [21996,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EMILY HARVEY ","0000357410",502], [21997,"Adoption Support - Need",580112,"Child Services",502,1881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RAMONA JONES ","0000327547",502], [21998,"Adoption Support - Need",580112,"Child Services",502,2463.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHRYN FERGUSON ","0000332905",502], [21999,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CINDY MONTGOMERY ","0000357038",502], [22000,"Dir Supp - Parental Reimb",580114,"Child Services",502,61528.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ","0000069833",502], [22001,"InState Travel - Mileage",595110,"Child Services",502,402.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBEKAH ABLES ","0000332206",502], [22002,"Adoption Support - Need",580112,"Child Services",502,1480.09,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARGARET GRABER ","0000314791",502], [22003,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETTY J WISSING ","0000353997",502], [22004,"ClmJudg -Court Costs",593018,"Child Services",502,634.56,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ","0000064938",502], [22005,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROLINE ROBERTSON ","0000351990",502], [22006,"Adoption Support - Need",580112,"Child Services",502,2056.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOUGLAS JOHNSON ","0000346593",502], [22007,"InState Travel - Mileage",595110,"Child Services",502,337.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARIEL THOMAS ","0000315876",502], [22008,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRENNA YODER ","0000336850",502], [22009,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COURTNEY TURNER ","0000361762",502], [22010,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MATTHEW KRAMER ","0000338901",502], [22011,"Adoption Support - Need",580112,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IRENE STINGLEY ","0000351959",502], [22012,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAURA BOLINGER ","0000330685",502], [22013,"Dir Supp- Residential Placemen",580144,"Child Services",502,49066.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST CENTER FOR YOUTH AND ","0000091982",502], [22014,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA SEITZ ","0000332597",502], [22015,"InState Travel - Mileage",595110,"Child Services",502,103.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH PALACIOS ","0000358231",502], [22016,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUANITA PETTIFORD ","0000334461",502], [22017,"InState Travel - Mileage",595110,"Child Services",502,96.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLE VANN ","0000349437",502], [22018,"Adoption Support - Need",580112,"Child Services",502,1906.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BOBBIE KAVANAUGH ","0000334162",502], [22019,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTINA NELSON ","0000347302",502], [22020,"Adoption Support - Need",580112,"Child Services",502,1517.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TONI CLARK ","0000362571",502], [22021,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MISTY KARNES ","0000332132",502], [22022,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES BANISTER ","0000365532",502], [22023,"Dir Supp - Parental Reimb",580114,"Child Services",502,20.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX INSTITUTE INC ","0000246503",502], [22024,"Prof Serv - Data Mgmt",531037,"Child Services",502,9417.0,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIEHL EVALUATION and CONSULTING SERVICES I ","0000070933",502], [22025,"InState Travel - Mileage",595110,"Child Services",502,241.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLEY BARGER ","0000334993",502], [22026,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,4500.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PREVENT CHILD ABUSE AMERICA ","0000092076",502], [22027,"Adoption Support - Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEANNE KINZIE ","0000360020",502], [22028,"InState Travel - Mileage",595110,"Child Services",502,39.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHAWN MCBRIDE ","0000209739",502], [22029,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JASON HYDE ","0000337376",502], [22030,"InState Travel - Mileage",595110,"Child Services",502,174.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELANIE REISING ","0000209957",502], [22031,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [22032,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CONRAD ELLIOTT ","0000327295",502], [22033,"InState Travel - Mileage",595110,"Child Services",502,176.86,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENJAMIN ARRINGTON ","0000366364",502], [22034,"Adoption Support - Need",580112,"Child Services",502,3371.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROBERTA MITCHELL ","0000281615",502], [22035,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,255.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER and ASSOC. EVALUATIO ","0000092521",502], [22036,"Direct Support-Transportation",580340,"Child Services",502,136.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY SPAHALSKI ","0000361193",502], [22037,"ClmJudg -Court Costs",593018,"Child Services",502,4612.17,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILIES FIRST INDIANA INC ","0000095135",502], [22038,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANCES JOLENE MUNIZ ","0000362602",502], [22039,"Adoption Support - Need",580112,"Child Services",502,2880.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RAYMOND DUESLER ","0000334249",502], [22040,"Dir Supp - Parental Reimb",580114,"Child Services",502,758.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE FYE ","0000323331",502], [22041,"Drug Screening/Testing",580149,"Child Services",502,1411.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [22042,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM CONLEY ","0000343135",502], [22043,"InState Travel - Mileage",595110,"Child Services",502,120.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARLY FOLK ","0000236544",502], [22044,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,872.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [22045,"InState Travel - Mileage",595110,"Child Services",502,204.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN IMANENE ","0000305914",502], [22046,"Adoption Support - Need",580112,"Child Services",502,151.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN OLINGER ","0000339262",502], [22047,"InState Travel - Mileage",595110,"Child Services",502,71.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIE V SKELTON ","0000230919",502], [22048,"Dir Supp- Residential Placemen",580144,"Child Services",502,2885.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",502], [22049,"InState Travel - Mileage",595110,"Child Services",502,365.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY DIPPOLD ","0000348860",502], [22050,"InState Travel - Mileage",595110,"Child Services",502,106.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA RUSSELL ","0000204377",502], [22051,"InState Travel - Parking&Tolls",595170,"Child Services",502,16.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATRINA LYNN RUSSELL ","0000184453",502], [22052,"Dir Supp- Residential Placemen",580144,"Child Services",502,67616.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PADDOCK VIEW RESIDENTIAL ","0000221200",502], [22053,"InState Travel - Mileage",595110,"Child Services",502,402.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-11T00:00:00","APV5242002","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CODY BEAM ","0000366604",502], [22054,"InState Travel - Mileage",595110,"Child Services",502,147.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELISE MADELIENE MANDEVILLE ","0000174441",502], [22055,"AdmOp-Advert-Gen",599112,"Child Services",502,809.77,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",502], [22056,"Dir Supp- Residential Placemen",580144,"Child Services",502,246703.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RITE OF PASSAGE INC ","0000119472",502], [22057,"Adoption Support - Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY RHEA HOUGHTON ","0000239176",502], [22058,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLES RHODUS ","0000275524",502], [22059,"Dir Supp - Home Based Services",580147,"Child Services",502,864.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITZY HOWARD ","0000363232",502], [22060,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,18.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA MARIE SMITH GROSSMAN ","0000181331",502], [22061,"InState Travel - Mileage",595110,"Child Services",502,86.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN SMITH ","0000334928",502], [22062,"Adoption Support - Need",580112,"Child Services",502,1847.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EMILY NOLTING ","0000311774",502], [22063,"InState Travel - Mileage",595110,"Child Services",502,379.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY TINICH ","0000329155",502], [22064,"Adoption Support - Need",580112,"Child Services",502,2599.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEAN ESTERLINE ","0000355421",502], [22065,"Adoption Support - 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Mileage",595110,"Child Services",502,18.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-09T00:00:00","APV5240342","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAYLA HARDIN ","0000269018",502], [22858,"Dir Supp - Parental Reimb",580114,"Child Services",502,897.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH FLICKER ","0000240197",502], [22859,"Dir Supp - Home Based Services",580147,"Child Services",502,15761.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",502], [22860,"Dir Supp - Parental Reimb",580114,"Child Services",502,4552.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ","0000302838",502], [22861,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CENTERPOINTE COMMUNITY BASED SERVICES LL ","0000315424",502], [22862,"InState Travel - 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Mileage",595110,"Child Services",502,196.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KACIE SMITH ","0000347944",502], [22867,"InState Travel - Mileage",595110,"Child Services",502,136.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAS, SHONNA LEE ","0000078090",502], [22868,"InState Travel - Mileage",595110,"Child Services",502,141.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA DOUGLASS ","0000360423",502], [22869,"Dir Supp- Residential Placemen",580144,"Child Services",502,2891.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [22870,"InState Travel - Mileage",595110,"Child Services",502,73.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YADIRA TORRES ","0000345539",502], [22871,"InState Travel - Mileage",595110,"Child Services",502,60.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUSTIN CROMER ","0000365397",502], [22872,"AdmOp-Legal Ads",599030,"Child Services",502,75.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHESTERTON TRIBUNE INC ","0000052949",502], [22873,"Adoption Support - Need",580112,"Child Services",502,970.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BILLIE WHITE ","0000295284",502], [22874,"AdmOp-Translator Costs",599093,"Child Services",502,175.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ","0000267567",502], [22875,"InState Travel - Per Diem&Meal",595120,"Child Services",502,377.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR ARMSTRONG ","0000365919",502], [22876,"Adoption Support - Need",580112,"Child Services",502,437.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES RANDOLPH KELLEY ","0000228163",502], [22877,"Dir Supp - Home Based Services",580147,"Child Services",502,1376.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS IN DIFFICULT SITUATIONS INC ","0000313937",502], [22878,"InState Travel - Mileage",595110,"Child Services",502,139.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL CROSS ","0000364220",502], [22879,"InState Travel - Mileage",595110,"Child Services",502,51.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIKI R HOWENSTINE ","0000211021",502], [22880,"Dir Supp - Home Based Services",580147,"Child Services",502,3343.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES UNITED INC ","0000002665",502], [22881,"InState Travel - Mileage",595110,"Child Services",502,190.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BYRON VARVEL ","0000351859",502], [22882,"Dir Supp - Parental Reimb",580114,"Child Services",502,58.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA CORN SPECIALIZED FAMILY CARE INC ","0000304807",502], [22883,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2331.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING PARTNERS LLC ","0000312157",502], [22884,"Adoption Support - Need",580112,"Child Services",502,440.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY LANNING ","0000280152",502], [22885,"InState Travel - Parking&Tolls",595170,"Child Services",502,41.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA R SULLIVAN ","0000179240",502], [22886,"InState Travel - Per Diem&Meal",595120,"Child Services",502,208.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARI SPINNER ","0000124437",502], [22887,"Dir Supp - Home Based Services",580147,"Child Services",502,14037.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","URBAN FAMILY INITIATIVE LLC ","0000345885",502], [22888,"InState Travel - Mileage",595110,"Child Services",502,244.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT RAY ","0000362234",502], [22889,"InState Travel - Mileage",595110,"Child Services",502,282.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA TERRY ","0000358171",502], [22890,"InState Travel - Mileage",595110,"Child Services",502,103.42,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLEN MCKENNA ","0000332842",502], [22891,"Drug Screening/Testing",580149,"Child Services",502,314.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ","0000013965",502], [22892,"InState Travel - Mileage",595110,"Child Services",502,576.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA DUGAN ","0000234745",502], [22893,"InState Travel - Mileage",595110,"Child Services",502,19.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH RIGG ","0000347461",502], [22894,"InState Travel - Mileage",595110,"Child Services",502,228.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIELLE SLANE ","0000354641",502], [22895,"Dir Supp - Parental Reimb",580114,"Child Services",502,85.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISTY TISLOW ","0000351660",502], [22896,"Dir Supp - Home Based Services",580147,"Child Services",502,3618.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT BLACKFORD MENTAL HEALTH INC ","0000002089",502], [22897,"Dir Supp - Home Based Services",580147,"Child Services",502,3090.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURLINGTON COAT FACTORY ","0000091650",502], [22898,"InState Travel - Mileage",595110,"Child Services",502,274.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDRIKIE GOLDEN ","0000337025",502], [22899,"InState Travel - Mileage",595110,"Child Services",502,47.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHEILA FAKHREDDINE ","0000327091",502], [22900,"InState Travel - Mileage",595110,"Child Services",502,119.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES MOONEYHAN ","0000294915",502], [22901,"Adoption Support - Need",580112,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATHY MURRAY ","0000350306",502], [22902,"InState Travel - Mileage",595110,"Child Services",502,141.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MCCUTCHEON ","0000334567",502], [22903,"InState Travel - Mileage",595110,"Child Services",502,55.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIARIA THOMAS ","0000334995",502], [22904,"InState Travel - Mileage",595110,"Child Services",502,63.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANCIS S STOFCIK ","0000187265",502], [22905,"InState Travel - Mileage",595110,"Child Services",502,222.24,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARLYE J GIBSON ","0000254551",502], [22906,"Dir Supp - Lic Home Placement",580145,"Child Services",502,970.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [22907,"InState Travel - Mileage",595110,"Child Services",502,333.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONJA MARTINEZ ","0000322033",502], [22908,"Dir Supp- Residential Placemen",580144,"Child Services",502,286.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [22909,"AdmOp-Legal Ads",599030,"Child Services",502,1235.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERATED PUBLICATIONS INC ","0000050081",502], [22910,"Dir Supp - Home Based Services",580147,"Child Services",502,3075.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESTORING FAMILIES ONE STEP AT A TIME ","0000357592",502], [22911,"Dir Supp - Home Based Services",580147,"Child Services",502,7718.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [22912,"Dir Supp - Parental Reimb",580114,"Child Services",502,287.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW MCINTOSH ","0000262253",502], [22913,"InState Travel - Mileage",595110,"Child Services",502,252.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA LAMONTAGNE ","0000346023",502], [22914,"Dir Supp - Home Based Services",580147,"Child Services",502,26860.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ","0000059161",502], [22915,"Dir Supp - Home Based Services",580147,"Child Services",502,6738.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST PSYCHOLOGICAL CENTER INC ","0000052451",502], [22916,"AdmOp-Legal Ads",599030,"Child Services",502,85.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",502], [22917,"InState Travel - Mileage",595110,"Child Services",502,92.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLY CAMPBELL ","0000284629",502], [22918,"InState Travel - Mileage",595110,"Child Services",502,222.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBEKAH BAUER ","0000343254",502], [22919,"Drug Screening/Testing",580149,"Child Services",502,167.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [22920,"InState Travel - Mileage",595110,"Child Services",502,62.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETSY BURKS ","0000361692",502], [22921,"InState Travel - Mileage",595110,"Child Services",502,165.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHONDA HYATT ","0000360773",502], [22922,"AdmOp-Legal Ads",599030,"Child Services",502,543.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER TIMES INC ","0000052221",502], [22923,"InState Travel - Mileage",595110,"Child Services",502,299.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANAEI SMITH ","0000338674",502], [22924,"ClmJudg -Court Costs",593018,"Child Services",502,1148.49,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [22925,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAW OFFICE OF TAMMY MINGER PC ","0000198114",502], [22926,"InState Travel - Mileage",595110,"Child Services",502,96.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DORENE HAYES ","0000305207",502], [22927,"Dir Supp - Home Based Services",580147,"Child Services",502,7891.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPPING STONE THERAPY CENTER LLC ","0000325318",502], [22928,"InState Travel - Mileage",595110,"Child Services",502,78.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITZI A GROGAN-MCGLONE ","0000180684",502], [22929,"InState Travel - Mileage",595110,"Child Services",502,162.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA A DOYLE-WINSLOW ","0000221060",502], [22930,"Adoption Support - Need",580112,"Child Services",502,887.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLAYTON VAUGHAN ","0000364085",502], [22931,"InState Travel - Mileage",595110,"Child Services",502,250.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERCEDES COATES ","0000363584",502], [22932,"InState Travel - Mileage",595110,"Child Services",502,240.05,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRAY, LINDA S ","0000077148",502], [22933,"Dir Supp - Home Based Services",580147,"Child Services",502,1345.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIDGES COUNSELING AND FAMILY SERVICES ","0000326316",502], [22934,"InState Travel - Lodging",595130,"Child Services",502,216.96,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARLYE J GIBSON ","0000254551",502], [22935,"InState Travel - Mileage",595110,"Child Services",502,81.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN R ANDERSON ","0000228820",502], [22936,"InState Travel - Mileage",595110,"Child Services",502,387.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER CONBOY ","0000360266",502], [22937,"InState Travel - Mileage",595110,"Child Services",502,292.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARLENE MILTON ","0000358617",502], [22938,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1140.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [22939,"Drug Screening/Testing",580149,"Child Services",502,309.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT BLACKFORD MENTAL HEALTH INC ","0000002089",502], [22940,"ClmJudg -Court Costs",593018,"Child Services",502,242.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [22941,"InState Travel - Mileage",595110,"Child Services",502,143.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAYTON LILL ","0000343484",502], [22942,"Dir Supp - Rent Assistance",580139,"Child Services",502,1108.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IN-TEH ADDISON LP ","0000365031",502], [22943,"Dir Supp - Home Based Services",580147,"Child Services",502,19735.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [22944,"InState Travel - Mileage",595110,"Child Services",502,425.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL PARSLEY ","0000350223",502], [22945,"InState Travel - Mileage",595110,"Child Services",502,656.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SELINA FLORES ","0000335432",502], [22946,"Off-Printer Paper",546005,"Child Services",502,129.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [22947,"Dir Supp - Parental Reimb",580114,"Child Services",502,12959.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [22948,"Dir Supp - Parental Reimb",580114,"Child Services",502,26875.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITINGTON HOMES AND SERVICES FOR CHILDR ","0000064898",502], [22949,"Dir Supp - Home Based Services",580147,"Child Services",502,2926.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","4TH AND GOAL LLC ","0000325200",502], [22950,"Adoption Support - Need",580112,"Child Services",502,156.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHLEEN KUZMITS ","0000365634",502], [22951,"InState Travel - Mileage",595110,"Child Services",502,55.57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARON R MATHEW ","0000177332",502], [22952,"Dir Supp - Home Based Services",580147,"Child Services",502,71750.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",502], [22953,"InState Travel - Mileage",595110,"Child Services",502,168.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIKA WILLIAMS ","0000315571",502], [22954,"Dir Supp - Home Based Services",580147,"Child Services",502,670.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [22955,"InState Travel - Mileage",595110,"Child Services",502,483.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRETCHEN REED ","0000231227",502], [22956,"InState Travel - Mileage",595110,"Child Services",502,100.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTINA L RHODES ","0000220335",502], [22957,"InState Travel - Mileage",595110,"Child Services",502,214.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER LANE ","0000341015",502], [22958,"Dir Supp - Home Based Services",580147,"Child Services",502,14574.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [22959,"Dir Supp- Residential Placemen",580144,"Child Services",502,6251.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ","0000064938",502], [22960,"Dir Supp- Residential Placemen",580144,"Child Services",502,787.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RTC RESOURCE ACQUISITION CORP ","0000067385",502], [22961,"AdmOp-Legal Ads",599030,"Child Services",502,148.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUST PUBLISHING IN LC ","0000076762",502], [22962,"SpOp-Housekeeping",547020,"Child Services",502,14.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",502], [22963,"InState Travel - Mileage",595110,"Child Services",502,80.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE HOBBS ","0000311276",502], [22964,"Dir Supp - Home Based Services",580147,"Child Services",502,9683.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [22965,"AdmOp-Legal Ads",599030,"Child Services",502,382.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE MADISON COURIER ","0000051515",502], [22966,"Dir Supp - Home Based Services",580147,"Child Services",502,8567.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ","0000067215",502], [22967,"InState Travel - Mileage",595110,"Child Services",502,126.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY PAMPALONE ","0000328314",502], [22968,"OutoSt Travel - Lodging",595530,"Child Services",502,84.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TANYA FRY ","0000338174",502], [22969,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE CORRELL ","0000162870",502], [22970,"InState Travel - Mileage",595110,"Child Services",502,240.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTY BRUBAKER ","0000338318",502], [22971,"Dir Supp - 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Mileage",595110,"Child Services",502,135.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW LOGAN ","0000364357",502], [23121,"ClmJudg -Court Costs",593018,"Child Services",502,589.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ","0000276156",502], [23122,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA LAMONTAGNE ","0000346023",502], [23123,"InState Travel - Mileage",595110,"Child Services",502,254.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER WILLIAMS ","0000318664",502], [23124,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,205.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES WEBSTER ","0000133654",502], [23129,"SpOp - Laundry - Container",547137,"Child Services",502,8.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",502], [23130,"InState Travel - Mileage",595110,"Child Services",502,32.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMINGTON STEVE STEGBAUER ","0000363569",502], [23131,"InState Travel - Mileage",595110,"Child Services",502,636.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTNEY MOORE ","0000340538",502], [23132,"InState Travel - Mileage",595110,"Child Services",502,564.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAWN KUNKLER ","0000338218",502], [23133,"InState Travel - Mileage",595110,"Child Services",502,31.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH CASTRO ","0000338394",502], [23134,"InState Travel - Mileage",595110,"Child Services",502,113.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDI IVERSON ","0000360772",502], [23135,"Adoption Support - Need",580112,"Child Services",502,360.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIRA KLINE ","0000361480",502], [23136,"Adoption Support - Need",580112,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATTI GLOTZBACH ","0000318400",502], [23137,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,189.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ","0000013965",502], [23138,"InState Travel - Mileage",595110,"Child Services",502,249.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REILLY WILSON ","0000305535",502], [23139,"Dir Supp - Home Based Services",580147,"Child Services",502,2875.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NUSOURCE EDUCATIONAL SERVICE ","0000197816",502], [23140,"AdmOp-Legal Ads",599030,"Child Services",502,555.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA NEWSPAPERS, INC. 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Mileage",595110,"Child Services",502,106.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLEY ROOKS ","0000340127",502], [23147,"Drug Screening/Testing",580149,"Child Services",502,450.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [23148,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","URBAN FAMILY INITIATIVE LLC ","0000345885",502], [23149,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY LANNING ","0000280152",502], [23150,"Dir Supp - Parental Reimb",580114,"Child Services",502,42491.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ","0000075178",502], [23151,"InState Travel - Mileage",595110,"Child Services",502,100.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKE RESLER ","0000345495",502], [23152,"InState Travel - Lodging",595130,"Child Services",502,122.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONJA MARTINEZ ","0000322033",502], [23153,"Dir Supp - Home Based Services",580147,"Child Services",502,14441.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [23154,"Dir Supp - Home Based Services",580147,"Child Services",502,576.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLA J FREEL ","0000155789",502], [23155,"Dir Supp - Home Based Services",580147,"Child Services",502,3969.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIK MANAGEMENT LLC ","0000350393",502], [23156,"AdmOp-Legal Ads",599030,"Child Services",502,104.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGISTER PUBLICATIONS ","0000052947",502], [23157,"Dir Supp - Home Based Services",580147,"Child Services",502,28741.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [23158,"Dir Supp - Parental Reimb",580114,"Child Services",502,3325.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [23159,"InState Travel - Mileage",595110,"Child Services",502,28.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA MOONEY ","0000077961",502], [23160,"InState Travel - Mileage",595110,"Child Services",502,32.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAYLEE PINNICK-WILLIAMS ","0000296648",502], [23161,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,771.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NHI CORP ","0000105543",502], [23162,"Diag/Eval/Assess Medical",580232,"Child Services",502,767.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART EMERGENCY PHYSICIANS INC ","0000067932",502], [23163,"Dir Supp - Home Based Services",580147,"Child Services",502,21001.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIRSHAWN CHAMPION LCSW ACSW LLC ","0000286424",502], [23164,"InState Travel - Mileage",595110,"Child Services",502,382.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHEENA MICKELSON ","0000315326",502], [23165,"InState Travel - Mileage",595110,"Child Services",502,325.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEXIE LAKER ","0000262231",502], [23166,"InState Travel - Per Diem&Meal",595120,"Child Services",502,65.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KYLE MEREDITH ","0000339150",502], [23167,"Fac Main - Elec - Wiring",543060,"Child Services",502,15.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [23168,"InState Travel - Per Diem&Meal",595120,"Child Services",502,117.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRAY, LINDA S ","0000077148",502], [23169,"InState Travel - Mileage",595110,"Child Services",502,249.88,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JULIE CORRELL ","0000162870",502], [23170,"Dir Supp - Home Based Services",580147,"Child Services",502,7030.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALING SOLUTIONS COUNSELING SERVICES ","0000326717",502], [23171,"InState Travel - Mileage",595110,"Child Services",502,275.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER TAYLOR ","0000360753",502], [23172,"Dir Supp - Home Based Services",580147,"Child Services",502,37459.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [23173,"InState Travel - Mileage",595110,"Child Services",502,245.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAIDRA MCGREW ","0000355642",502], [23174,"InState Travel - Mileage",595110,"Child Services",502,35.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUNE JEWELL ","0000325790",502], [23175,"InState Travel - Mileage",595110,"Child Services",502,182.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA WOODARD ","0000360157",502], [23176,"Dir Supp - Home Based Services",580147,"Child Services",502,1763.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR POSITIVE CHANGE INC ","0000327194",502], [23177,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,47.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA R SULLIVAN ","0000179240",502], [23178,"InState Travel - Mileage",595110,"Child Services",502,520.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA ALLBEE ","0000307570",502], [23179,"Adoption Support - Need",580112,"Child Services",502,462.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER FOX ","0000223164",502], [23180,"Dir Supp - Home Based Services",580147,"Child Services",502,720.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANICE BARNES ","0000363883",502], [23181,"Dir Supp - Home Based Services",580147,"Child Services",502,2612.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABUSE COUNSELING AND EDUCATION INC ","0000310394",502], [23182,"Adoption Support - Need",580112,"Child Services",502,445.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER MIKKA ","0000355795",502], [23183,"InState Travel - Mileage",595110,"Child Services",502,169.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER HAYNES ","0000303127",502], [23184,"Dir Supp - Parental Reimb",580114,"Child Services",502,190.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR ECKERT ","0000344614",502], [23185,"InState Travel - Parking&Tolls",595170,"Child Services",502,11.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LATISSHA WILLIAMS ","0000361808",502], [23186,"InState Travel - Mileage",595110,"Child Services",502,486.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANI JUDD ","0000345510",502], [23187,"InState Travel - Mileage",595110,"Child Services",502,280.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAROLINE ROUSE ","0000364727",502], [23188,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,218.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",502], [23189,"InState Travel - Mileage",595110,"Child Services",502,543.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHALIA ANDREA GARCIA BROOKS ","0000360430",502], [23190,"Drug Screening/Testing",580149,"Child Services",502,1039.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [23191,"Dir Supp - Parental Reimb",580114,"Child Services",502,162.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE COPELAND ","0000326244",502], [23192,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [23193,"Dir Supp - Parental Reimb",580114,"Child Services",502,289.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAWN FLOREA ","0000333447",502], [23194,"InState Travel - Mileage",595110,"Child Services",502,199.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BERNARD POLLARD SR ","0000340562",502], [23195,"InState Travel - Mileage",595110,"Child Services",502,295.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FARAN LOCKENOUR ","0000364972",502], [23196,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MINER and LEMON LLP ","0000117356",502], [23197,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2667.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ","0000067215",502], [23198,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,469.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [23199,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUSTIN MCGUIRE ","0000343680",502], [23200,"Dir Supp - Parental Reimb",580114,"Child Services",502,1173.27,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [23201,"Adoption Support - Need",580112,"Child Services",502,2626.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BEVERLY WAYMIRE ","0000211656",502], [23202,"Dir Supp - Home Based Services",580147,"Child Services",502,2704.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HELP AT HOME, INC. 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Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINCOLN COUNSELING PC ","0000091189",502], [23208,"InState Travel - Mileage",595110,"Child Services",502,206.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOURTNEY WHEELER ","0000351856",502], [23209,"Dir Supp - Parental Reimb",580114,"Child Services",502,960.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEEDS OF LIFE HOME BASE SERVICES LLC ","0000323483",502], [23210,"Dir Supp - Home Based Services",580147,"Child Services",502,7148.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH VILLAGES INC ","0000285353",502], [23211,"Dir Supp - Parental Reimb",580114,"Child Services",502,2430.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE FAMILY COMPASS INC ","0000248537",502], [23212,"InState Travel - Mileage",595110,"Child Services",502,106.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIEL CHAMBERS ","0000342042",502], [23213,"Dir Supp - Home Based Services",580147,"Child Services",502,1354.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MENTAL HEALTH CENTER ","0000012270",502], [23214,"Dir Supp- Residential Placemen",580144,"Child Services",502,1517.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GROUP HOMES FOR CHILDREN INC ","0000012585",502], [23215,"InState Travel - Mileage",595110,"Child Services",502,18.74,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRANDI CHANDLER ","0000288406",502], [23216,"Adoption Support - Need",580112,"Child Services",502,198.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARILYNN KIRK ","0000337568",502], [23217,"Dir Supp - Home Based Services",580147,"Child Services",502,6541.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNECTIONS INC ","0000075671",502], [23218,"InState Travel - Mileage",595110,"Child Services",502,300.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRA J SMITH ","0000198789",502], [23219,"InState Travel - Mileage",595110,"Child Services",502,233.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAY MCLAIN ","0000287964",502], [23220,"Adoption Support - Need",580112,"Child Services",502,720.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THELMA SMITH ","0000365939",502], [23221,"Adoption Support - Need",580112,"Child Services",502,878.27,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GLORIA REESE ","0000344983",502], [23222,"Drug Screening/Testing",580149,"Child Services",502,4086.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Need",580112,"Child Services",502,698.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIM FAGAN ","0000285528",502], [23227,"Dir Supp - Home Based Services",580147,"Child Services",502,4924.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INNER BEAUTY PROGRAM INC ","0000315083",502], [23228,"InState Travel - Mileage",595110,"Child Services",502,228.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYNDSAY FLORES ","0000345827",502], [23229,"Dir Supp- Residential Placemen",580144,"Child Services",502,4800.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ","0000059161",502], [23230,"InState Travel - Mileage",595110,"Child Services",502,82.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA BARNES ","0000341856",502], [23231,"InState Travel - Mileage",595110,"Child Services",502,55.68,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MOORE, JAMES E ","0000067884",502], [23232,"InState Travel - Per Diem&Meal",595120,"Child Services",502,91.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAITLIN HARDIN ","0000284685",502], [23233,"InState Travel - Mileage",595110,"Child Services",502,103.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUEENETTA REIFF ","0000360261",502], [23234,"InState Travel - Mileage",595110,"Child Services",502,426.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXA MONROE ","0000365671",502], [23235,"Adoption Support - Need",580112,"Child Services",502,102.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERRI THOMPSON ","0000363685",502], [23236,"InState Travel - Mileage",595110,"Child Services",502,355.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA THARP ","0000341008",502], [23237,"InState Travel - Mileage",595110,"Child Services",502,393.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA HENNINGER ","0000325467",502], [23238,"Dir Supp - Rent Assistance",580139,"Child Services",502,525.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MS WATERLOO LLC ","0000367014",502], [23239,"InState Travel - Mileage",595110,"Child Services",502,481.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR ARMSTRONG ","0000365919",502], [23240,"InState Travel - Mileage",595110,"Child Services",502,426.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSEY SMITH ","0000309703",502], [23241,"InState Travel - Mileage",595110,"Child Services",502,31.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA E WELLS ","0000134209",502], [23242,"Drug Screening/Testing",580149,"Child Services",502,2841.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [23243,"Dir Supp - 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Therapy/Counseling",580146,"Child Services",502,3817.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [23257,"InState Travel - Mileage",595110,"Child Services",502,204.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUKE PROFFITT ","0000355113",502], [23258,"InState Travel - Mileage",595110,"Child Services",502,340.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER ROGERS ","0000341969",502], [23259,"InState Travel - Mileage",595110,"Child Services",502,213.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY HENRY ","0000337834",502], [23260,"Adoption Support - Need",580112,"Child Services",502,90.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BALLARD ","0000361736",502], [23261,"Dir Supp - Lic Home Placement",580145,"Child Services",502,712.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. ","0000108031",502], [23262,"InState Travel - Parking&Tolls",595170,"Child Services",502,17.3,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLEN MCKENNA ","0000332842",502], [23263,"InState Travel - Mileage",595110,"Child Services",502,107.55,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA S FRIEND ","0000182059",502], [23264,"InState Travel - Mileage",595110,"Child Services",502,642.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SABRINA COOK ","0000339557",502], [23265,"InState Travel - Mileage",595110,"Child Services",502,73.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLI SPARKS ","0000363251",502], [23266,"InState Travel - Per Diem&Meal",595120,"Child Services",502,130.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH VIRES ","0000365954",502], [23267,"InState Travel - Mileage",595110,"Child Services",502,176.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA EMBREE ","0000343009",502], [23268,"Adoption Support - Need",580112,"Child Services",502,4602.88,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLES SNYDER ","0000342641",502], [23269,"Adoption Support - Need",580112,"Child Services",502,579.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALAN FALLS ","0000300421",502], [23270,"Dir Supp - Parental Reimb",580114,"Child Services",502,18.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHYLLIS MORRIS ","0000295215",502], [23271,"Dir Supp - Home Based Services",580147,"Child Services",502,17146.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",502], [23272,"InState Travel - Mileage",595110,"Child Services",502,141.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL RONDON ","0000362449",502], [23273,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,16.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TANYA FRY ","0000338174",502], [23274,"AdmOp-Legal Ads",599030,"Child Services",502,607.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AIM MEDIA INDIANA OPERATING LLC ","0000331407",502], [23275,"InState Travel - Mileage",595110,"Child Services",502,118.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY MCQUAY ","0000284129",502], [23276,"InState Travel - Mileage",595110,"Child Services",502,358.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER SIMMONS ","0000365658",502], [23277,"InState Travel - Per Diem&Meal",595120,"Child Services",502,292.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LATISSHA WILLIAMS ","0000361808",502], [23278,"InState Travel - Parking&Tolls",595170,"Child Services",502,17.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANAEI SMITH ","0000338674",502], [23279,"Dir Supp - Rent Assistance",580139,"Child Services",502,1398.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDY TOWN LP ","0000361415",502], [23280,"InState Travel - Mileage",595110,"Child Services",502,104.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZACHARY WILLARD ","0000316360",502], [23281,"InState Travel - Mileage",595110,"Child Services",502,216.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEMAMEE FATORMAH ","0000350010",502], [23282,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELODY BLACKMON ","0000362624",502], [23283,"InState Travel - Mileage",595110,"Child Services",502,333.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY LEE BEALS ","0000187818",502], [23284,"Dir Supp - Home Based Services",580147,"Child Services",502,159.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ","0000062454",502], [23285,"Dir Supp - Home Based Services",580147,"Child Services",502,283.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROMISING FUTURES INC ","0000284110",502], [23286,"InState Travel - Mileage",595110,"Child Services",502,291.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAMES MORRIS ","0000302587",502], [23287,"Dir Supp - Home Based Services",580147,"Child Services",502,8776.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ","0000013965",502], [23288,"Dir Supp - Parental Reimb",580114,"Child Services",502,2542.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ","0000001045",502], [23289,"Dir Supp- Residential Placemen",580144,"Child Services",502,39166.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [23290,"InState Travel - Mileage",595110,"Child Services",502,235.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES DULWORTH ","0000350216",502], [23291,"Adoption Support - Need",580112,"Child Services",502,643.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA A. WEBB ","0000241744",502], [23292,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,1000.0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHEM EMPLOYEE ASSISTANCE ","0000258212",502], [23293,"Dir Supp - Home Based Services",580147,"Child Services",502,133.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [23294,"AdmOp-Legal Ads",599030,"Child Services",502,399.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWS PUBLISHING COMPANY LLC ","0000053318",502], [23295,"InState Travel - Mileage",595110,"Child Services",502,33.82,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOY MCCLURE ","0000310781",502], [23296,"Adoption Support - Need",580112,"Child Services",502,690.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRENDA HARVEY ","0000351546",502], [23297,"Adoption Support - Need",580112,"Child Services",502,55.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY BARHYDT ","0000364577",502], [23298,"Adoption Support - Need",580112,"Child Services",502,64.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER GUYTON ","0000354193",502], [23299,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOLISTIC FAMILY SERVICE LLC ","0000342504",502], [23300,"Adoption Support - Need",580112,"Child Services",502,3245.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EDON LADIG ","0000315646",502], [23301,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,218.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR POSITIVE CHANGE INC ","0000327194",502], [23302,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,385.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [23303,"InState Travel - Mileage",595110,"Child Services",502,234.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAKE MCCANDLESS ","0000360414",502], [23304,"Dir Supp - Home Based Services",580147,"Child Services",502,828.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LITTLE ANGELS CHILDCARE KIDS INC ","0000260322",502], [23305,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEANNA CHISM ","0000358628",502], [23306,"InState Travel - Mileage",595110,"Child Services",502,81.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY KRUMBACH ","0000288386",502], [23307,"InState Travel - Mileage",595110,"Child Services",502,123.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAITH JACKSON ","0000204738",502], [23308,"Dir Supp - Home Based Services",580147,"Child Services",502,2677.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEGGY HOOD ","0000122992",502], [23309,"Dir Supp - Parental Reimb",580114,"Child Services",502,81578.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [23310,"InState Travel - Mileage",595110,"Child Services",502,389.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA KRAUSE ","0000364382",502], [23311,"InState Travel - Mileage",595110,"Child Services",502,148.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAITLIN HARDIN ","0000284685",502], [23312,"InState Travel - Mileage",595110,"Child Services",502,324.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRYSTAL BROADER ","0000311270",502], [23313,"InState Travel - Mileage",595110,"Child Services",502,136.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY MACAK ","0000307599",502], [23314,"InState Travel - Mileage",595110,"Child Services",502,162.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN PRICE ","0000338668",502], [23315,"InState Travel - Mileage",595110,"Child Services",502,161.54,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA RICHARDSON ","0000272791",502], [23316,"InState Travel - Mileage",595110,"Child Services",502,141.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE LYNN GOEBEL ","0000175805",502], [23317,"Dir Supp - Home Based Services",580147,"Child Services",502,11716.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY FOCUS, INC. 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Mileage",595110,"Child Services",502,110.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMIKA THOMAS ","0000360576",502], [23329,"Dir Supp - Parental Reimb",580114,"Child Services",502,162.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA STEEB ","0000356264",502], [23330,"ClmJudg -Court Costs",593018,"Child Services",502,465.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIDGES COUNSELING AND FAMILY SERVICES ","0000326316",502], [23331,"Drug Screening/Testing",580149,"Child Services",502,814.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [23332,"Drug Screening/Testing",580149,"Child Services",502,915.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR POSITIVE CHANGE INC ","0000327194",502], [23333,"Dir Supp - Parental Reimb",580114,"Child Services",502,65.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES ECKROTH ","0000291838",502], [23334,"Dir Supp - Home Based Services",580147,"Child Services",502,11637.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OUTLOOK INC ","0000271805",502], [23335,"InState Travel - Mileage",595110,"Child Services",502,280.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JORDAN THOMAS-JONES ","0000329334",502], [23336,"Dir Supp - Home Based Services",580147,"Child Services",502,4344.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCCAIN CONSULTING GROUP LLC ","0000243264",502], [23337,"Dir Supp- Residential Placemen",580144,"Child Services",502,11044.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GROUP HOMES FOR CHILDREN INC ","0000012585",502], [23338,"InState Travel - Mileage",595110,"Child Services",502,97.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA CAPURE ","0000313902",502], [23339,"Dir Supp - Home Based Services",580147,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSSROAD CHILD AND FAMILY SERVICES INC ","0000022778",502], [23340,"InState Travel - Mileage",595110,"Child Services",502,154.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN S TROUT ","0000182056",502], [23341,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,26.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY ALLEN ","0000348857",502], [23342,"InState Travel - Mileage",595110,"Child Services",502,314.88,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DENNIS MARTIN ","0000348682",502], [23343,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA WILSON ","0000364086",502], [23344,"InState Travel - Mileage",595110,"Child Services",502,183.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER JOHANSEN ","0000324084",502], [23345,"Dir Supp - Home Based Services",580147,"Child Services",502,277.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN HILLS COUNSELING ","0000008576",502], [23346,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,1345.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHOENIX INSTITUTE INC ","0000246503",502], [23356,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,45.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY ALLEN ","0000348857",502], [23357,"Adoption Support - Need",580112,"Child Services",502,546.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LATIESHA LARUE ","0000335366",502], [23358,"InState Travel - Mileage",595110,"Child Services",502,179.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARA PFISTER ","0000312234",502], [23359,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [23360,"Dir Supp - Lic Home Placement",580145,"Child Services",502,46432.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [23361,"InState Travel - Mileage",595110,"Child Services",502,143.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERRY GULSTROM ","0000261777",502], [23362,"Adoption Support - Need",580112,"Child Services",502,1963.85,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHY BOTHAST ","0000293670",502], [23363,"InState Travel - Mileage",595110,"Child Services",502,20.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSAN E CRAWFORD ","0000222319",502], [23364,"InState Travel - Per Diem&Meal",595120,"Child Services",502,117.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORA MILL ","0000338776",502], [23365,"Dir Supp - Home Based Services",580147,"Child Services",502,10663.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APOSTOLIC YOUTH and FAMILY SERV. 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Mileage",595110,"Child Services",502,184.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA VAUGHN ","0000342020",502], [23371,"Drug Screening/Testing",580149,"Child Services",502,5492.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ","0000276156",502], [23372,"Adoption Support - Need",580112,"Child Services",502,533.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LILLA HAMILTON ","0000363520",502], [23373,"Dir Supp - Home Based Services",580147,"Child Services",502,20346.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [23374,"InState Travel - Mileage",595110,"Child Services",502,63.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAUL DANIELSON ","0000352733",502], [23375,"InState Travel - Mileage",595110,"Child Services",502,235.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY ROSS ","0000288955",502], [23376,"Dir Supp - Parental Reimb",580114,"Child Services",502,146.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA EVANS ","0000349701",502], [23377,"InState Travel - Mileage",595110,"Child Services",502,286.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER HEDGES ","0000347938",502], [23378,"InState Travel - Mileage",595110,"Child Services",502,396.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLY JEZIOR ","0000340996",502], [23379,"Dir Supp - Home Based Services",580147,"Child Services",502,11837.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLISTIC FAMILY SERVICE LLC ","0000342504",502], [23380,"InState Travel - Mileage",595110,"Child Services",502,340.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE FRENCH ","0000362848",502], [23381,"Dir Supp - Home Based Services",580147,"Child Services",502,23479.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ","0000267567",502], [23382,"Dir Supp - Home Based Services",580147,"Child Services",502,2562.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIG LOTS STORES INC ","0000240753",502], [23383,"InState Travel - Mileage",595110,"Child Services",502,196.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIARA SWYGERT ","0000348884",502], [23384,"InState Travel - Mileage",595110,"Child Services",502,130.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICHOLAS DAVIS ","0000327216",502], [23385,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEIDI DAUGHERTY ","0000359151",502], [23386,"InState Travel - Mileage",595110,"Child Services",502,303.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TASHA WALKER ","0000230976",502], [23387,"Dir Supp - Parental Reimb",580114,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM CASELTINE ","0000290701",502], [23388,"InState Travel - Parking&Tolls",595170,"Child Services",502,4.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORA MILL ","0000338776",502], [23389,"Dir Supp - Home Based Services",580147,"Child Services",502,403.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUNG MENS CHRISTIAN ASSOCIATION OF HARR ","0000216121",502], [23390,"InState Travel - Mileage",595110,"Child Services",502,877.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDA SALO ","0000333034",502], [23391,"Adoption Support - Need",580112,"Child Services",502,181.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHIRLEY KELLEY ","0000363273",502], [23392,"Adoption Support - Need",580112,"Child Services",502,28.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRETCHEN WILLIAMSON ","0000327354",502], [23393,"Dir Supp- Residential Placemen",580144,"Child Services",502,1684.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSSROAD CHILD AND FAMILY SERVICES INC ","0000022778",502], [23394,"Dir Supp - Parental Reimb",580114,"Child Services",502,791.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEEDS OF LIFE INC ","0000253751",502], [23395,"Adoption Support - Need",580112,"Child Services",502,270.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKI LARIMORE ","0000363606",502], [23396,"InState Travel - Mileage",595110,"Child Services",502,113.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA STAFFORD ","0000182130",502], [23397,"Drug Screening/Testing",580149,"Child Services",502,595.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [23398,"Drug Screening/Testing",580149,"Child Services",502,2339.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAINTREE CONSULTING LLC ","0000246334",502], [23399,"InState Travel - Mileage",595110,"Child Services",502,524.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN LINDSEY ","0000341511",502], [23400,"Dir Supp - Parental Reimb",580114,"Child Services",502,385.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES LUCE ","0000358324",502], [23401,"Dir Supp- Residential Placemen",580144,"Child Services",502,4397.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [23402,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MOLLY MOHR ","0000323501",502], [23403,"Dir Supp - Home Based Services",580147,"Child Services",502,39.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHLEEN KUZMITS ","0000365634",502], [23404,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COUNSELING SERVICE PC ","0000117426",502], [23405,"InState Travel - Mileage",595110,"Child Services",502,145.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VICKI STRUNK ","0000347946",502], [23406,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",502], [23407,"InState Travel - Mileage",595110,"Child Services",502,463.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRI SCHULD ","0000324569",502], [23408,"Adoption Support - Need",580112,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA FLAUGHER ","0000364379",502], [23409,"Dir Supp - Home Based Services",580147,"Child Services",502,8484.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAINTREE CONSULTING LLC ","0000246334",502], [23410,"Dir Supp- Residential Placemen",580144,"Child Services",502,575.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ","0000064938",502], [23411,"InState Travel - Mileage",595110,"Child Services",502,101.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIAH HARTER ","0000363771",502], [23412,"InState Travel - Mileage",595110,"Child Services",502,204.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA KEESLING ","0000360418",502], [23413,"InState Travel - Mileage",595110,"Child Services",502,174.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAWANA JACKSON ","0000235067",502], [23414,"Dir Supp - Parental Reimb",580114,"Child Services",502,58.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELECIA PEGGINS ","0000160843",502], [23415,"InState Travel - Mileage",595110,"Child Services",502,206.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN GILMAN ","0000365770",502], [23416,"InState Travel - Mileage",595110,"Child Services",502,271.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA BROOKS ","0000172201",502], [23417,"Dir Supp - Home Based Services",580147,"Child Services",502,2108.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOCIATES PLLC ","0000244355",502], [23418,"Dir Supp - Home Based Services",580147,"Child Services",502,145.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW LIFE FELLOWSHIP INC ","0000099455",502], [23419,"Dir Supp - Home Based Services",580147,"Child Services",502,90.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF TERRE HAUTE ","0000050022",502], [23420,"InState Travel - Mileage",595110,"Child Services",502,165.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES FLACK ","0000361214",502], [23421,"Dir Supp - Parental Reimb",580114,"Child Services",502,295.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA CORN SPECIALIZED FAMILY CARE INC ","0000304807",502], [23422,"InState Travel - Mileage",595110,"Child Services",502,251.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUINTEN HAWKEY ","0000362697",502], [23423,"InState Travel - Mileage",595110,"Child Services",502,136.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KASEY HERNANDEZ ","0000329986",502], [23424,"Drug Screening/Testing",580149,"Child Services",502,1914.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",502], [23425,"InState Travel - Mileage",595110,"Child Services",502,253.16,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRIS HUNT ","0000088465",502], [23426,"InState Travel - Mileage",595110,"Child Services",502,118.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TANYA GUTIERREZ ","0000338173",502], [23427,"InState Travel - Mileage",595110,"Child Services",502,162.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET A ANGEL ","0000183011",502], [23428,"Dir Supp - Parental Reimb",580114,"Child Services",502,134.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ","0000302838",502], [23429,"Dir Supp - Home Based Services",580147,"Child Services",502,200.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KMART ","0000062155",502], [23430,"InState Travel - Mileage",595110,"Child Services",502,105.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE LONG ","0000296623",502], [23431,"InState Travel - Mileage",595110,"Child Services",502,141.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH EADS ","0000362968",502], [23432,"InState Travel - Mileage",595110,"Child Services",502,77.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENNAN SCOT FULTS ","0000359062",502], [23433,"Dir Supp- Residential Placemen",580144,"Child Services",502,6547.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [23434,"Dir Supp - Parental Reimb",580114,"Child Services",502,3148.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [23435,"Drug Screening/Testing",580149,"Child Services",502,341.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ","0000067215",502], [23436,"Adoption Support - 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Home Based Services",580147,"Child Services",502,10472.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [23453,"Dir Supp - Parental Reimb",580114,"Child Services",502,42135.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALTERNATIVE YOUTH SERVICE ","0000302863",502], [23454,"SpOp - Household Battery",547122,"Child Services",502,18.8,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [23455,"Drug Screening/Testing",580149,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY FIRST SERVICES LLC ","0000284904",502], [23456,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [23457,"InState Travel - Mileage",595110,"Child Services",502,147.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VALERIE ELAINE BRUCE ","0000182091",502], [23458,"InState Travel - Mileage",595110,"Child Services",502,247.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA SMITH ","0000311501",502], [23459,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ","0000055721",502], [23460,"Off-Office Supplies",546002,"Child Services",502,439.95,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [23461,"InState Travel - Mileage",595110,"Child Services",502,147.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLISON GRESSLEY LOVINS ","0000299246",502], [23462,"Dir Supp - Parental Reimb",580114,"Child Services",502,8803.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ","0000056903",502], [23463,"InState Travel - Mileage",595110,"Child Services",502,431.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIRSTEE YORK ","0000349127",502], [23464,"Dir Supp - Home Based Services",580147,"Child Services",502,22274.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SOLUTIONS INC ","0000105080",502], [23465,"InState Travel - Mileage",595110,"Child Services",502,287.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERYL BECKER ","0000335005",502], [23466,"Dir Supp - Home Based Services",580147,"Child Services",502,535.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GATEWAY WOODS FAMILY SERVICES INC ","0000274353",502], [23467,"Drug Screening/Testing",580149,"Child Services",502,366.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARI BALDWIN LLC ","0000326409",502], [23468,"InState Travel - Lodging",595130,"Child Services",502,119.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREA LAMONTAGNE ","0000346023",502], [23469,"Dir Supp - Parental Reimb",580114,"Child Services",502,74142.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE FAMILY COMPASS INC ","0000248537",502], [23470,"InState Travel - Mileage",595110,"Child Services",502,90.66,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DALE L STROUD ","0000179746",502], [23471,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [23472,"InState Travel - Mileage",595110,"Child Services",502,136.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA MINNETT ","0000315484",502], [23473,"InState Travel - Mileage",595110,"Child Services",502,228.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDISA MRKALJEVIC ","0000276857",502], [23474,"InState Travel - Mileage",595110,"Child Services",502,238.53,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA DAVIS ","0000261209",502], [23475,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,56.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY ALLEN ","0000348857",502], [23476,"InState Travel - Mileage",595110,"Child Services",502,549.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTIAN DENNIS ","0000356532",502], [23477,"InState Travel - Mileage",595110,"Child Services",502,86.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREANNA ALBERDA ","0000287004",502], [23478,"Dir Supp - Home Based Services",580147,"Child Services",502,5682.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NHI CORP ","0000105543",502], [23479,"Dir Supp - Home Based Services",580147,"Child Services",502,1024.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FURNITURE DISTRIBUTORS INC ","0000352517",502], [23480,"InState Travel - Mileage",595110,"Child Services",502,100.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAIG LOVINS ","0000360416",502], [23481,"Dir Supp - Home Based Services",580147,"Child Services",502,7868.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [23482,"InState Travel - Per Diem&Meal",595120,"Child Services",502,364.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXA MONROE ","0000365671",502], [23483,"InState Travel - Mileage",595110,"Child Services",502,191.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA GREENWOOD ","0000332835",502], [23484,"Adoption Support - Need",580112,"Child Services",502,2143.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLARENCE REEME ","0000346759",502], [23485,"Dir Supp - Lic Home Placement",580145,"Child Services",502,30683.69,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHIRLEY KELLEY ","0000363273",502], [23495,"InState Travel - Mileage",595110,"Child Services",502,18.24,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARLA NETTLETON ","0000313859",502], [23496,"InState Travel - Mileage",595110,"Child Services",502,83.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA PITZER ","0000288403",502], [23497,"InState Travel - Mileage",595110,"Child Services",502,22.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER SHIPLEY ","0000363403",502], [23498,"InState Travel - Mileage",595110,"Child Services",502,309.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ULISES SOSA ","0000355634",502], [23499,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MENTAL HEALTH CENTER ","0000012270",502], [23500,"InState Travel - Parking&Tolls",595170,"Child Services",502,31.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIANNA MAYS ","0000308199",502], [23501,"Off-Specialty Paper",546007,"Child Services",502,5.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [23502,"InState Travel - Mileage",595110,"Child Services",502,54.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORSCHA BONEY ","0000322038",502], [23503,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASSIE OWEN MATA ","0000162089",502], [23504,"Dir Supp - Parental Reimb",580114,"Child Services",502,257.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA DAY ","0000333331",502], [23505,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,738.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS IN DIFFICULT SITUATIONS INC ","0000313937",502], [23506,"InState Travel - Parking&Tolls",595170,"Child Services",502,6.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXA MONROE ","0000365671",502], [23507,"InState Travel - Mileage",595110,"Child Services",502,206.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAVEN ROBERSON ","0000355119",502], [23508,"Dir Supp - Parental Reimb",580114,"Child Services",502,94.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANNON DAVIS ","0000330836",502], [23509,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIRA KLINE ","0000361480",502], [23510,"Dir Supp- Residential Placemen",580144,"Child Services",502,56861.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",502], [23511,"Dir Supp - 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Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKI LARIMORE ","0000363606",502], [23520,"InState Travel - Mileage",595110,"Child Services",502,179.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE J. HINSHAW ","0000241512",502], [23521,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,9.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA R SULLIVAN ","0000179240",502], [23522,"InState Travel - Mileage",595110,"Child Services",502,29.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARNELL PAUL ","0000364385",502], [23523,"Dir Supp - Home Based Services",580147,"Child Services",502,2618.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OUTLOOK INC ","0000271805",502], [23524,"Dir Supp - Home Based Services",580147,"Child Services",502,870.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINIC NEUROPSYCHOLOGY PC ","0000105396",502], [23525,"Dir Supp - 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Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA WILSON ","0000364086",502], [23530,"Dir Supp - Home Based Services",580147,"Child Services",502,90.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SYLVIA ARMSTRONG ","0000364147",502], [23531,"Dir Supp - Rent Assistance",580139,"Child Services",502,450.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN SMITH ","0000367016",502], [23532,"Dir Supp - Parental Reimb",580114,"Child Services",502,196.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACQUELINE JORDAN ","0000253464",502], [23533,"Dir Supp - Home Based Services",580147,"Child Services",502,1029.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ","0000092844",502], [23534,"Dir Supp - Parental Reimb",580114,"Child Services",502,291.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MISTY D ROGERS ","0000255666",502], [23535,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,872.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY LIFE CONSULTANTS INC ","0000325199",502], [23536,"InState Travel - Mileage",595110,"Child Services",502,341.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID LINDSEY ","0000356083",502], [23537,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA STEELE DE ACUNA ","0000354247",502], [23538,"Dir Supp - Parental Reimb",580114,"Child Services",502,27619.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEEDS OF LIFE INC ","0000253751",502], [23539,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ","0000276156",502], [23540,"InState Travel - Mileage",595110,"Child Services",502,544.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-01T00:00:00","APV5235411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIERSTEN MORRIS ","0000364722",502], [23541,"Dir Supp - 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Home Based Services",580147,"Child Services",502,4028.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH ADVOCATE PROGRAMS INC ","0000357074",502], [23571,"ADOPTION EXPENSES",580110,"Child Services",502,957.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAREN TAYLOR ","0000301977",502], [23572,"InState Travel - Mileage",595110,"Child Services",502,24.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GERRIAN NICOLE GREENWADE-JONES ","0000234029",502], [23573,"Adoption Support - Need",580112,"Child Services",502,3885.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KURT LAMBERT ","0000363357",502], [23574,"Dir Supp- Residential Placemen",580144,"Child Services",502,747.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSSROAD CHILD AND FAMILY SERVICES INC ","0000022778",502], [23575,"ADOPTION EXPENSES",580110,"Child Services",502,1950.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUSSELL ISAAC ","0000366410",502], [23576,"Adoption Support - 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Need",580112,"Child Services",502,1266.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEIDI OGUNTOSIN ","0000346305",502], [23585,"Adoption Support - Need",580112,"Child Services",502,3667.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOUGLAS MCCLURE ","0000335699",502], [23586,"Adoption Support - Need",580112,"Child Services",502,1978.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEREMY JAMESON ","0000338905",502], [23587,"InState Travel - Mileage",595110,"Child Services",502,342.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA BILLS ","0000335448",502], [23588,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE HOME OF THE INNOCENTS, INC ","0000249640",502], [23589,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,19017.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [23648,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HOWARD REGIONAL HEALTH INC ","0000103552",502], [23649,"InState Travel - Mileage",595110,"Child Services",502,180.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAJOUR CRAWFORD ","0000322292",502], [23650,"Adoption Support - Need",580112,"Child Services",502,698.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUANITA WALKER ","0000316463",502], [23651,"Dir Supp - 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WORK SHOPS",535012,"Child Services",502,29609.34,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHARLENE HEDERICK ","0000156904",502], [23657,"Adoption Support - Need",580112,"Child Services",502,1595.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ROSENA JULES ","0000298359",502], [23658,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMBER MCKINLEY ","0000306958",502], [23659,"Adoption Support - Need",580112,"Child Services",502,554.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIMOTHY SOUTHARD ","0000354631",502], [23660,"Dir Supp - Home Based Services",580147,"Child Services",502,8627.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRANSITIONS ACADEMY OF INDIANA ","0000312584",502], [23661,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LISA SMITH ","0000339811",502], [23662,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA JONES ","0000318197",502], [23663,"Adoption Support - Need",580112,"Child Services",502,320.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RHONDA PARKS ","0000365520",502], [23664,"InState Travel - 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Home Based Services",580147,"Child Services",502,2166.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [23713,"InState Travel - Mileage",595110,"Child Services",502,56.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDER ROCKMAN ","0000352589",502], [23714,"InState Travel - Parking&Tolls",595170,"Child Services",502,8.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JONI L TUSING ","0000186009",502], [23715,"Adoption Support - Need",580112,"Child Services",502,3215.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEPHANIE FREEMAN ","0000309374",502], [23716,"Adoption Support - 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Need",580112,"Child Services",502,2426.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN CARTER ","0000353135",502], [23721,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANCES ROBINSON ","0000286612",502], [23722,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID WETNIGHT ","0000352239",502], [23723,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIFFANY EASTERLY ","0000275225",502], [23724,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL COOK ","0000338054",502], [23725,"InState Travel - Lodging",595130,"Child Services",502,122.85,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA GILL ","0000338156",502], [23726,"Adoption Support - Need",580112,"Child Services",502,3862.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM CAMPBELL ","0000341537",502], [23727,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUSTIN KISSINGER ","0000338116",502], [23728,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRACY PARO ","0000358084",502], [23729,"Dir Supp - Home Based Services",580147,"Child Services",502,1431.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON ORTHODONTICS ","0000217583",502], [23730,"InState Travel - Mileage",595110,"Child Services",502,184.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICKLAUS VERNON ZELLERS ","0000199711",502], [23731,"Adoption Support - Need",580112,"Child Services",502,2599.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA GOSCINIAK ","0000347855",502], [23732,"Adoption Support - 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Mileage",595110,"Child Services",502,245.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA K ALLEN ","0000182205",502], [23743,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREGORY COLEMAN ","0000363969",502], [23744,"ClmJudg -Court Costs",593018,"Child Services",502,411.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ","0000245210",502], [23745,"Dir Supp - Home Based Services",580147,"Child Services",502,930.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALVATION ARMY ","0000078925",502], [23746,"InState Travel - 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Need",580112,"Child Services",502,1698.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VALERIE BURKMAN ","0000356291",502], [23979,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIAN MABRY ","0000350845",502], [23980,"ADOPTION EXPENSES",580110,"Child Services",502,2107.0,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANN HODUPP ","0000250245",502], [23981,"Drug Screening/Testing",580149,"Child Services",502,39.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [23982,"Adoption Support - 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Mileage",595110,"Child Services",502,391.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI PENDLE ","0000365659",502], [23995,"Adoption Support - Need",580112,"Child Services",502,849.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM BRASHEAR ","0000348581",502], [23996,"Adoption Support - Need",580112,"Child Services",502,4705.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERRY AND SANDRA ENGLAND ","0000247452",502], [23997,"InState Travel - Mileage",595110,"Child Services",502,36.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA MATTINGLY ","0000309713",502], [23998,"Adoption Support - Need",580112,"Child Services",502,4907.23,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTOPHER BASSELL ","0000365994",502], [23999,"ADOPTION EXPENSES",580110,"Child Services",502,1274.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDSEY ROACH ","0000367289",502], [24000,"InState Travel - Per Diem&Meal",595120,"Child Services",502,65.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKELYN HOWENSTINE ","0000361819",502], [24001,"InState Travel - Mileage",595110,"Child Services",502,161.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA GILL ","0000338156",502], [24002,"Dir Supp - 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Mileage",595110,"Child Services",502,595.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE MCKITRICK ","0000348547",502], [24017,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARIE HOEPING ","0000346258",502], [24018,"InState Travel - Mileage",595110,"Child Services",502,110.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEE REID ","0000366362",502], [24019,"Dir Supp - Guardianship",580113,"Child Services",502,1368.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROSE DROSOS ","0000233569",502], [24020,"Adoption Support - 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Home Based Services",580147,"Child Services",502,8874.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ","0000055721",502], [24189,"Adoption Support - Need",580112,"Child Services",502,2006.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA PORTER ","0000337681",502], [24190,"ADOPTION EXPENSES",580110,"Child Services",502,1400.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COURTNEY WEYER ","0000325808",502], [24191,"InState Travel - Mileage",595110,"Child Services",502,94.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE MOCK ","0000312969",502], [24192,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL JORDAN ","0000361196",502], [24193,"InState Travel - Lodging",595130,"Child Services",502,91.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA K ALLEN ","0000182205",502], [24194,"InState Travel - Mileage",595110,"Child Services",502,87.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKE RESLER ","0000345495",502], [24195,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY BENNETT ","0000357339",502], [24196,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,9475.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEARTFORD HOUSE INC ","0000283993",502], [24197,"Prog Op-Documnt Imaging",539040,"Child Services",502,81.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIOX HEALTH LLC ","0000065387",502], [24198,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL POZZA ","0000353274",502], [24199,"Adoption Support - Need",580112,"Child Services",502,2930.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMMY EILAND WINTERS ","0000247448",502], [24200,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENJAMIN WAITE ","0000362612",502], [24201,"Adoption Support - Need",580112,"Child Services",502,2133.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA BRIGGEMAN ","0000336225",502], [24202,"InState Travel - 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Parental Reimb",580114,"Child Services",502,165988.88,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BASHOR HOME OF THE UNITED METHODIST CHUR ","0000004041",502], [24207,"AdmOp-TravelAssistance",599118,"Child Services",502,11375.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDYGO ","0000000644",502], [24208,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SAMANTHA SCHAPKER ","0000358639",502], [24209,"Dir Supp - Home Based Services",580147,"Child Services",502,14140.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-12T00:00:00","APV5242732","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [24210,"Adoption Support - 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Cities",561000,"Auditor of State",50,29.94,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RIVER FORREST CLERK-TREASURER ","0000260747",50], [24248,"Distribtn - Cities",561000,"Auditor of State",50,75951.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ","0000082929",50], [24249,"Distribtn - Cities",561000,"Auditor of State",50,1355.1,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MENTONE CLERK-TREASURER ","0000121596",50], [24250,"Distribtn - Cities",561000,"Auditor of State",50,396.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAGRO CLERK-TREASURER ","0000194178",50], [24251,"Distribtn - Cities",561000,"Auditor of State",50,3123.16,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLERMONT CLERK-TREASURER ","0000121936",50], [24252,"Distribtn - Cities",561000,"Auditor of State",50,6708.24,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHITING CLERK-TREASURER ","0000193057",50], [24253,"Distribtn - Cities",561000,"Auditor of State",50,502.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUGGER CLERK-TREASURER ","0000193994",50], [24254,"Distribtn - Cities",561000,"Auditor of State",50,501.08,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LINDEN CLERK-TREASURER ","0000260824",50], [24255,"Distribtn - Cities",561000,"Auditor of State",50,4072.08,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOUNT VERNON CLERK-TREASURER ","0000193741",50], [24256,"Distribtn - Cities",561000,"Auditor of State",50,10844.01,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SELLERSBURG CLERK-TREASURER ","0000120837",50], [24257,"Distribtn - Cities",561000,"Auditor of State",50,1055.25,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VAN BUREN CLERK-TREASURER ","0000121215",50], [24258,"Distribtn - Cities",561000,"Auditor of State",50,3997.44,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OSCEOLA CLERK-TREASURER ","0000193867",50], [24259,"Distribtn - Cities",561000,"Auditor of State",50,292.29,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JONESVILLE CLERK-TREASURER ","0000120736",50], [24260,"Distribtn - Cities",561000,"Auditor of State",50,2854.62,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LIGONIER CLERK-TREASURER ","0000193625",50], [24261,"Distribtn - Cities",561000,"Auditor of State",50,1015.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WORTHINGTON CLERK-TREASURER ","0000121246",50], [24262,"Distribtn - Cities",561000,"Auditor of State",50,1589.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OAKLAND CITY CLERK-TREASURER ","0000121173",50], [24263,"Distribtn - Cities",561000,"Auditor of State",50,311.63,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MEDARYVILLE CLERK-TREASURER ","0000193760",50], [24264,"Distribtn - Cities",561000,"Auditor of State",50,238.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","UNIONDALE CLERK-TREASURER ","0000194286",50], [24265,"Distribtn - Cities",561000,"Auditor of State",50,473.57,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FILLMORE CLERK-TREASURER ","0000193769",50], [24266,"Distribtn - Cities",561000,"Auditor of State",50,9715.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NAPPANEE CLERK-TREASURER ","0000121064",50], [24267,"Distribtn - Cities",561000,"Auditor of State",50,9809.6,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AUBURN CLERK-TREASURER ","0000120958",50], [24268,"Distribtn - Counties",562000,"Auditor of State",50,418840.69,"Distributions to Other Local Governments",2019,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HAMILTON CTY TREASURER ","0000075809",50], [24269,"Distribtn - Cities",561000,"Auditor of State",50,935228.83,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARION CTY TREASURER ","0000076138",50], [24270,"Distribtn - Cities",561000,"Auditor of State",50,176515.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EVANSVILLE CITY CONTROLLER ","0000194083",50], [24271,"Distribtn - Cities",561000,"Auditor of State",50,614534.31,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","INDIANAPOLIS CITY CONTROLLER ","0000121947",50], [24272,"Distribtn - Cities",561000,"Auditor of State",50,837.18,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLEAR LAKE CLERK-TREASURER ","0000193977",50], [24273,"Distribtn - Cities",561000,"Auditor of State",50,3155.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CENTERVILLE CLERK-TREASURER ","0000075195",50], [24274,"Distribtn - Cities",561000,"Auditor of State",50,105.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CANNELBURG CLERK-TREASURER ","0000120898",50], [24275,"Distribtn - Cities",561000,"Auditor of State",50,4536.32,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MERIDIAN HILLS CLERK-TREASURER ","0000193298",50], [24276,"Distribtn - Cities",561000,"Auditor of State",50,424.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPRING LAKE CLERK-TREASURER ","0000260618",50], [24277,"Distribtn - Cities",561000,"Auditor of State",50,2115.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROWNSTOWN CLERK-TREASURER ","0000121444",50], [24278,"Distribtn - Cities",561000,"Auditor of State",50,23633.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LEBANON CLERK-TREASURER ","0000120775",50], [24279,"Distribtn - Cities",561000,"Auditor of State",50,1427.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MORGANTOWN CLERK-TREASURER ","0000193594",50], [24280,"Distribtn - Cities",561000,"Auditor of State",50,297.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BURKET CLERK-TREASURER ","0000260679",50], [24281,"Distribtn - Cities",561000,"Auditor of State",50,2806.19,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW CARLISLE CLERK-TREASURER ","0000193864",50], [24282,"Distribtn - Cities",561000,"Auditor of State",50,11890.66,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELWOOD CLERK-TREASURER ","0000121842",50], [24283,"Distribtn - Cities",561000,"Auditor of State",50,2498.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BURNS HARBOR CLERK-TREASURER ","0000193702",50], [24284,"Distribtn - Cities",561000,"Auditor of State",50,136188.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GARY CITY CONTROLLER ","0000082958",50], [24285,"Distribtn - Cities",561000,"Auditor of State",50,578.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROOK CLERK-TREASURER ","0000193603",50], [24286,"Distribtn - Cities",561000,"Auditor of State",50,335.1,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROSEDALE CLERK-TREASURER ","0000193670",50], [24287,"Distribtn - Cities",561000,"Auditor of State",50,451.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAPAZ CLERK-TREASURER ","0000193491",50], [24288,"Distribtn - Cities",561000,"Auditor of State",50,476.32,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEWPORT CLERK-TREASURER ","0000194142",50], [24289,"Distribtn - Cities",561000,"Auditor of State",50,141.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SIDNEY CLERK-TREASURER ","0000121607",50], [24290,"Distribtn - Cities",561000,"Auditor of State",50,923.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ANDREWS CLERK-TREASURER ","0000121419",50], [24291,"Distribtn - Cities",561000,"Auditor of State",50,314.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BRUCEVILLE CLERK-TREASURER ","0000121562",50], [24292,"Distribtn - Cities",561000,"Auditor of State",50,16647.46,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARTINSVILLE CLERK-TREASURER ","0000193590",50], [24293,"Distribtn - Cities",561000,"Auditor of State",50,2313.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","THORNTOWN CLERK-TREASURER ","0000120777",50], [24294,"Distribtn - Cities",561000,"Auditor of State",50,2147.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OGDEN DUNES CLERK-TREASURER ","0000193708",50], [24295,"Distribtn - Cities",561000,"Auditor of State",50,292.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EDWARDSPORT CLERK-TREASURER ","0000260670",50], [24296,"Distribtn - Cities",561000,"Auditor of State",50,5814.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DECATUR CLERK-TREASURER ","0000120621",50], [24297,"Distribtn - Cities",561000,"Auditor of State",50,3160.02,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HOPE CLERK-TREASURER ","0000120735",50], [24298,"Distribtn - Cities",561000,"Auditor of State",50,1394.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JAMESTOWN CLERK-TREASURER ","0000120774",50], [24299,"Distribtn - Cities",561000,"Auditor of State",50,406.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","POTTAWATTAMIE PARK CLERK-TREAS ","0000260729",50], [24300,"Distribtn - Cities",561000,"Auditor of State",50,448.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STAUNTON CLERK-TREASURER ","0000120867",50], [24301,"Distribtn - Cities",561000,"Auditor of State",50,1631.14,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NORTH WEBSTER CLERK-TREASURER ","0000121600",50], [24302,"Distribtn - Cities",561000,"Auditor of State",50,49778.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CASS CTY TREASURER ","0000079011",50], [24303,"Distribtn - Cities",561000,"Auditor of State",50,78419.66,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WESTFIELD CLERK-TREASURER ","0000121273",50], [24304,"Distribtn - Counties",562000,"Auditor of State",50,132500.0,"Distributions to Other Local Governments",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ","0000082942",50], [24305,"Distribtn - Cities",561000,"Auditor of State",50,318.53,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ORLAND CLERK-TREASURER ","0000193982",50], [24306,"Distribtn - Cities",561000,"Auditor of State",50,4098.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HARTFORD CITY CLERK-TREASURER ","0000120764",50], [24307,"Distribtn - Cities",561000,"Auditor of State",50,6992.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PENDLETON CLERK-TREASURER ","0000121849",50], [24308,"Distribtn - Cities",561000,"Auditor of State",50,1221.62,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONTPELIER CLERK-TREASURER ","0000120766",50], [24309,"Distribtn - Cities",561000,"Auditor of State",50,3597.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAPEL CLERK-TREASURER ","0000121846",50], [24310,"Distribtn - Cities",561000,"Auditor of State",50,54596.01,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUBOIS CTY TREASURER ","0000075245",50], [24311,"Distribtn - Cities",561000,"Auditor of State",50,302.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PLAINVILLE CLERK-TREASURER ","0000120908",50], [24312,"Distribtn - Cities",561000,"Auditor of State",50,74004.6,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ANDERSON CITY CONTROLLER ","0000076142",50], [24313,"Distribtn - Cities",561000,"Auditor of State",50,5457.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PITTSBORO CLERK-TREASURER ","0000121346",50], [24314,"Distribtn - Cities",561000,"Auditor of State",50,1453.93,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SWEETSER CLERK-TREASURER ","0000121213",50], [24315,"Distribtn - Cities",561000,"Auditor of State",50,202.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MEROM CLERK-TREASURER ","0000193997",50], [24316,"Distribtn - Cities",561000,"Auditor of State",50,302.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","INDIAN VILLAGE CLERK-TREASURER ","0000193860",50], [24317,"Distribtn - Cities",561000,"Auditor of State",50,11830.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","YORKTOWN CLERK-TREASURER ","0000120998",50], [24318,"Distribtn - Cities",561000,"Auditor of State",50,1418.76,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROME CITY CLERK-TREASURER ","0000193627",50], [24319,"Distribtn - Cities",561000,"Auditor of State",50,144.91,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOUNT AUBURN CLERK-TREASURER ","0000194253",50], [24320,"Distribtn - Cities",561000,"Auditor of State",50,278.37,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TROY CLERK-TREASURER ","0000193685",50], [24321,"Distribtn - Cities",561000,"Auditor of State",50,565.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LYNN CLERK-TREASURER ","0000260825",50], [24322,"Distribtn - Cities",561000,"Auditor of State",50,4446.18,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHANDLER CLERK-TREASURER ","0000194207",50], [24323,"Distribtn - Cities",561000,"Auditor of State",50,90062.98,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MORGAN CTY TREASURER ","0000077086",50], [24324,"Distribtn - Cities",561000,"Auditor of State",50,43642.25,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLINTON CTY TREASURER ","0000082940",50], [24325,"Distribtn - Cities",561000,"Auditor of State",50,311.98,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MICHIGANTOWN CLERK-TREASURER ","0000120884",50], [24326,"Distribtn - Cities",561000,"Auditor of State",50,83527.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAWRENCE CLERK-TREASURER ","0000076140",50], [24327,"Distribtn - Cities",561000,"Auditor of State",50,291.53,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RILEY CLERK-TREASURER ","0000194157",50], [24328,"Distribtn - Cities",561000,"Auditor of State",50,62584.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHELBY CTY TREASURER ","0000076143",50], [24329,"Distribtn - Cities",561000,"Auditor of State",50,1099.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GASTON CLERK-TREASURER ","0000120987",50], [24330,"Distribtn - Cities",561000,"Auditor of State",50,54054.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PORTAGE CLERK-TREASURER ","0000193709",50], [24331,"Distribtn - Cities",561000,"Auditor of State",50,23231.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TIPTON CTY TREASURER ","0000082983",50], [24332,"Distribtn - Cities",561000,"Auditor of State",50,1280.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SEELYVILLE CLERK-TREASURER ","0000194158",50], [24333,"Distribtn - Cities",561000,"Auditor of State",50,3397.97,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENTOWN CLERK-TREASURER ","0000121398",50], [24334,"Distribtn - Cities",561000,"Auditor of State",50,89612.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WARRICK CTY TREASURER ","0000077907",50], [24335,"Distribtn - Cities",561000,"Auditor of State",50,39388.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FRANKLIN CLERK-TREASURER ","0000121526",50], [24336,"Distribtn - Cities",561000,"Auditor of State",50,2718.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALBANY CLERK-TREASURER ","0000120979",50], [24337,"Distribtn - Cities",561000,"Auditor of State",50,10375.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VINCENNES CLERK-TREASURER ","0000121572",50], [24338,"Distribtn - Cities",561000,"Auditor of State",50,169.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NAPOLEON CLERK-TREASURER ","0000193814",50], [24339,"Distribtn - Cities",561000,"Auditor of State",50,747.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOROCCO CLERK-TREASURER ","0000193611",50], [24340,"Distribtn - Cities",561000,"Auditor of State",50,8335.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CRAWFORDSVILLE CLERK-TREASURER ","0000193563",50], [24341,"Distribtn - Cities",561000,"Auditor of State",50,4423.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","UPLAND CLERK-TREASURER ","0000121214",50], [24342,"Distribtn - Cities",561000,"Auditor of State",50,2025.91,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONROEVILLE CLERK-TREASURER ","0000120658",50], [24343,"Distribtn - Cities",561000,"Auditor of State",50,2735.31,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KNOX CLERK-TREASURER ","0000193965",50], [24344,"Distribtn - Cities",561000,"Auditor of State",50,440.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAUREL CLERK-TREASURER ","0000121143",50], [24345,"Distribtn - Cities",561000,"Auditor of State",50,47541.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WEST LAFAYETTE CLERK-TREASURER ","0000194023",50], [24346,"Distribtn - Cities",561000,"Auditor of State",50,561.93,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OTTERBEIN CLERK-TREASURER ","0000120757",50], [24347,"Distribtn - Cities",561000,"Auditor of State",50,2146.06,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BICKNELL CLERK-TREASURER ","0000121560",50], [24348,"Distribtn - Cities",561000,"Auditor of State",50,12514.5,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW CASTLE CLERK-TREASURER ","0000121373",50], [24349,"Distribtn - Cities",561000,"Auditor of State",50,2222.16,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MILFORD CLERK-TREASURER ","0000121598",50], [24350,"Distribtn - Cities",561000,"Auditor of State",50,200.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DECKER CLERK-TREASURER ","0000121563",50], [24351,"Distribtn - Cities",561000,"Auditor of State",50,808.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","REDKEY CLERK-TREASURER ","0000073561",50], [24352,"Distribtn - Cities",561000,"Auditor of State",50,183.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CEDAR GROVE CLERK-TREASURER ","0000121141",50], [24353,"Distribtn - Cities",561000,"Auditor of State",50,608.29,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WOLCOTT CLERK-TREASURER ","0000194306",50], [24354,"Distribtn - Cities",561000,"Auditor of State",50,1025.66,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOORES HILL CLERK-TREASURER ","0000120927",50], [24355,"Distribtn - Cities",561000,"Auditor of State",50,26123.0,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ","0000079009",50], [24356,"Distribtn - Cities",561000,"Auditor of State",50,600.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MEDORA CLERK-TREASURER ","0000121447",50], [24357,"Distribtn - Cities",561000,"Auditor of State",50,550.48,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONTEZUMA CLERK-TREASURER ","0000193666",50], [24358,"Distribtn - Cities",561000,"Auditor of State",50,146180.31,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PORTER CTY TREASURER ","0000082978",50], [24359,"Distribtn - Cities",561000,"Auditor of State",50,82684.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VIGO CTY TREASURER ","0000082985",50], [24360,"Distribtn - Cities",561000,"Auditor of State",50,48499.84,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HOBART CLERK-TREASURER ","0000121683",50], [24361,"Distribtn - Cities",561000,"Auditor of State",50,4651.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GARRETT CLERK-TREASURER ","0000120963",50], [24362,"Distribtn - Cities",561000,"Auditor of State",50,1600.78,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAMILTON CLERK-TREASURER ","0000193980",50], [24363,"Distribtn - Cities",561000,"Auditor of State",50,33325.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENFIELD CLERK-TREASURER ","0000192637",50], [24364,"Distribtn - Cities",561000,"Auditor of State",50,1383.37,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CROTHERSVILLE CLERK-TREASURER ","0000121446",50], [24365,"Distribtn - Cities",561000,"Auditor of State",50,3225.6,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONTICELLO CLERK-TREASURER ","0000194303",50], [24366,"Distribtn - Cities",561000,"Auditor of State",50,398.64,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KEWANNA CLERK-TREASURER ","0000121153",50], [24367,"Distribtn - Cities",561000,"Auditor of State",50,12784.66,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHITESTOWN CLERK-TREASURER ","0000120780",50], [24368,"Distribtn - Cities",561000,"Auditor of State",50,33718.27,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLARKSVILLE CLERK-TREASURER ","0000120830",50], [24369,"Distribtn - Cities",561000,"Auditor of State",50,34100.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ZIONSVILLE CLERK-TREASURER ","0000120781",50], [24370,"Distribtn - Cities",561000,"Auditor of State",50,1592.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RUSSIAVILLE CLERK-TREASURER ","0000121407",50], [24371,"Distribtn - Cities",561000,"Auditor of State",50,594.1,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHEATFIELD CLERK-TREASURER ","0000121475",50], [24372,"Distribtn - Cities",561000,"Auditor of State",50,3925.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SALEM CLERK-TREASURER ","0000194223",50], [24373,"Distribtn - Cities",561000,"Auditor of State",50,11145.51,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LOGANSPORT CLERK-TREASURER ","0000120812",50], [24374,"Distribtn - Cities",561000,"Auditor of State",50,116665.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JOHNSON CTY TREASURER ","0000077904",50], [24375,"Distribtn - Cities",561000,"Auditor of State",50,68358.18,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HARRISON CTY TREASURER ","0000082967",50], [24376,"Distribtn - Cities",561000,"Auditor of State",50,35998.73,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DECATUR CTY TREASURER ","0000082946",50], [24377,"Distribtn - Cities",561000,"Auditor of State",50,1825.0,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROOKVILLE CLERK-TREASURER ","0000121139",50], [24378,"Distribtn - Cities",561000,"Auditor of State",50,718.86,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHELBURN CLERK-TREASURER ","0000193998",50], [24379,"Distribtn - Cities",561000,"Auditor of State",50,29322.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ","0000078425",50], [24380,"Distribtn - Cities",561000,"Auditor of State",50,1424.19,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BLOOMFIELD CLERK-TREASURER ","0000121231",50], [24381,"Distribtn - Cities",561000,"Auditor of State",50,3007.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KOUTS CLERK-TREASURER ","0000193707",50], [24382,"Distribtn - Cities",561000,"Auditor of State",50,743.47,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WILKINSON CLERK-TREASURER ","0000121299",50], [24383,"Distribtn - Cities",561000,"Auditor of State",50,7137.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAWRENCEBURG CLERK-TREASURER ","0000120925",50], [24384,"Distribtn - Cities",561000,"Auditor of State",50,351.14,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUPONT CLERK-TREASURER ","0000121501",50], [24385,"Distribtn - Cities",561000,"Auditor of State",50,82757.78,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KOKOMO CTY CONTROLLER ","0000075186",50], [24386,"Distribtn - Cities",561000,"Auditor of State",50,3522.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AUSTIN CLERK-TREASURER ","0000193926",50], [24387,"Distribtn - Cities",561000,"Auditor of State",50,645.6,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STILESVILLE CLERK-TREASURER ","0000121349",50], [24388,"Distribtn - Cities",561000,"Auditor of State",50,246.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LARWILL CLERK-TREASURER ","0000194322",50], [24389,"Distribtn - Cities",561000,"Auditor of State",50,574.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONROE CLERK-TREASURER ","0000120625",50], [24390,"Distribtn - Counties",562000,"Auditor of State",50,280000.0,"Distributions to Other Local Governments",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRENCH LICK CLERK-TREASURER ","0000193640",50], [24391,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,134481.58,"Distributions to Other Local Governments",2019,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [24392,"Distribtn - Cities",561000,"Auditor of State",50,6807.59,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENDALE CLERK-TREASURER ","0000120924",50], [24393,"Distribtn - Cities",561000,"Auditor of State",50,2009.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PAOLI CLERK-TREASURER ","0000193644",50], [24394,"Distribtn - Cities",561000,"Auditor of State",50,67821.59,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MISHAWAKA CITY CONTROLLER ","0000193862",50], [24395,"Distribtn - Cities",561000,"Auditor of State",50,70.08,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MACKEY CLERK-TREASURER ","0000260597",50], [24396,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,138131.06,"Distributions to Other Local Governments",2019,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [24397,"Distribtn - Cities",561000,"Auditor of State",50,117.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STATE LINE CITY CLERK-TREAS ","0000194197",50], [24398,"Distribtn - Cities",561000,"Auditor of State",50,8422.86,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FRANKFORT CLERK-TREASURER ","0000120879",50], [24399,"Distribtn - Cities",561000,"Auditor of State",50,384.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FOWLERTON CLERK-TREASURER ","0000260603",50], [24400,"Distribtn - Cities",561000,"Auditor of State",50,403.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BURLINGTON CLERK-TREASURER ","0000120792",50], [24401,"Distribtn - Cities",561000,"Auditor of State",50,210.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CORUNNA CLERK-TREASURER ","0000120962",50], [24402,"Distribtn - Cities",561000,"Auditor of State",50,7102.27,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PLYMOUTH CLERK-TREASURER ","0000193492",50], [24403,"Distribtn - Cities",561000,"Auditor of State",50,1038.06,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROANOKE CLERK-TREASURER ","0000121427",50], [24404,"Distribtn - Cities",561000,"Auditor of State",50,182.51,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BLOOMINGDALE CLERK-TREASURER ","0000193663",50], [24405,"Distribtn - Cities",561000,"Auditor of State",50,101461.93,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ","0000075246",50], [24406,"Distribtn - Cities",561000,"Auditor of State",50,494.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EAST GERMANTOWN CLERK-TREAS ","0000194246",50], [24407,"Distribtn - Counties",562000,"Auditor of State",50,158750.0,"Distributions to Other Local Governments",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORLEANS CLERK-TREASURER ","0000193642",50], [24408,"Distribtn - Cities",561000,"Auditor of State",50,1226.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FRENCH LICK CLERK-TREASURER ","0000193640",50], [24409,"Distribtn - Cities",561000,"Auditor of State",50,3370.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","INGALLS CLERK-TREASURER ","0000121845",50], [24410,"Distribtn - Cities",561000,"Auditor of State",50,7149.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GAS CITY CLERK-TREASURER ","0000121199",50], [24411,"Distribtn - Cities",561000,"Auditor of State",50,309.02,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PERRYSVILLE CLERK-TREASURER ","0000194143",50], [24412,"Distribtn - Cities",561000,"Auditor of State",50,506.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LYONS CLERK-TREASURER ","0000121237",50], [24413,"Distribtn - Cities",561000,"Auditor of State",50,16014.61,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BLACKFORD CTY TREASURER ","0000076034",50], [24414,"Distribtn - Cities",561000,"Auditor of State",50,616.1,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ORESTES CLERK-TREASURER ","0000260746",50], [24415,"Distribtn - Cities",561000,"Auditor of State",50,1544.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLAYTON CLERK-TREASURER ","0000121332",50], [24416,"Distribtn - Cities",561000,"Auditor of State",50,3310.05,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHESTERFIELD CLERK-TREASURER ","0000121839",50], [24417,"Distribtn - Cities",561000,"Auditor of State",50,27378.01,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BEECH GROVE CLERK-TREASURER ","0000121899",50], [24418,"Distribtn - Cities",561000,"Auditor of State",50,6973.11,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WABASH CLERK-TREASURER ","0000075865",50], [24419,"Distribtn - Cities",561000,"Auditor of State",50,500.24,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENSFORK CLERK-TREASURER ","0000194249",50], [24420,"Distribtn - Cities",561000,"Auditor of State",50,2285.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","UTICA CLERK-TREASURER ","0000120838",50], [24421,"Distribtn - Cities",561000,"Auditor of State",50,6830.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PERU CLERK-TREASURER ","0000193523",50], [24422,"Distribtn - Cities",561000,"Auditor of State",50,24408.01,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DYER CLERK-TREASURER ","0000121673",50], [24423,"Distribtn - Cities",561000,"Auditor of State",50,3675.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WALKERTON CLERK-TREASURER ","0000193871",50], [24424,"Distribtn - Cities",561000,"Auditor of State",50,307.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KENNARD CLERK-TREASURER ","0000260633",50], [24425,"Distribtn - Cities",561000,"Auditor of State",50,847.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MICHIANA SHORES CLERK-TREAS ","0000260728",50], [24426,"Distribtn - Cities",561000,"Auditor of State",50,695.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LADOGA CLERK-TREASURER ","0000193567",50], [24427,"Distribtn - Cities",561000,"Auditor of State",50,37318.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROWNSBURG CLERK-TREASURER ","0000121330",50], [24428,"Distribtn - Cities",561000,"Auditor of State",50,409.24,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KINGSBURY CLERK-TREASURER ","0000121774",50], [24429,"Distribtn - Cities",561000,"Auditor of State",50,8629.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BOONVILLE CLERK-TREASURER ","0000194205",50], [24430,"Distribtn - Cities",561000,"Auditor of State",50,587.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROACHDALE CLERK-TREASURER ","0000193772",50], [24431,"Distribtn - Cities",561000,"Auditor of State",50,256.54,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VERNON CLERK-TREASURER ","0000121517",50], [24432,"Distribtn - Cities",561000,"Auditor of State",50,30907.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CARROLL CTY TREASURER ","0000082932",50], [24433,"Distribtn - Cities",561000,"Auditor of State",50,196.37,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINGATE CLERK-TREASURER ","0000193577",50], [24434,"Distribtn - Cities",561000,"Auditor of State",50,2125.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DALEVILLE CLERK-TREASURER ","0000075133",50], [24435,"Distribtn - Cities",561000,"Auditor of State",50,358.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RUSSELLVILLE CLERK-TREASURER ","0000193774",50], [24436,"Distribtn - Cities",561000,"Auditor of State",50,543.97,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DARLINGTON CLERK-TREASURER ","0000193565",50], [24437,"Distribtn - Cities",561000,"Auditor of State",50,2050.46,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OSSIAN CLERK-TREASURER ","0000194284",50], [24438,"Distribtn - Cities",561000,"Auditor of State",50,205629.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELKHART CTY TREASURER ","0000075247",50], [24439,"Distribtn - Cities",561000,"Auditor of State",50,25488.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AVON CLERK TREASURER ","0000121329",50], [24440,"Distribtn - Cities",561000,"Auditor of State",50,2937.98,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WAKARUSA CLERK-TREASURER ","0000121066",50], [24441,"Distribtn - Cities",561000,"Auditor of State",50,13595.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WARREN CTY TREASURER ","0000075196",50], [24442,"Distribtn - Cities",561000,"Auditor of State",50,1260.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SILVER LAKE CLERK-TREASURER ","0000121608",50], [24443,"Distribtn - Cities",561000,"Auditor of State",50,299.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOORELAND CLERK-TREASURER ","0000121371",50], [24444,"Distribtn - Cities",561000,"Auditor of State",50,667.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PATOKA CLERK-TREASURER ","0000121177",50], [24445,"Distribtn - Cities",561000,"Auditor of State",50,1227.24,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SOUTH WHITLEY CLERK-TREASURER ","0000194323",50], [24446,"Distribtn - Cities",561000,"Auditor of State",50,37451.32,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DAVIESS CTY TREASURER ","0000082943",50], [24447,"Distribtn - Cities",561000,"Auditor of State",50,144.48,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BOSTON CLERK-TREASURER ","0000194239",50], [24448,"Distribtn - Cities",561000,"Auditor of State",50,821.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW PEKIN CLERK-TREASURER ","0000194222",50], [24449,"Distribtn - Cities",561000,"Auditor of State",50,85.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW AMSTERDAM CLERK-TREASURER ","0000260622",50], [24450,"Distribtn - Cities",561000,"Auditor of State",50,366.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CAMDEN CLERK-TREASURER ","0000120793",50], [24451,"Distribtn - Cities",561000,"Auditor of State",50,383.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CARLISLE CLERK-TREASURER ","0000193993",50], [24452,"Distribtn - Cities",561000,"Auditor of State",50,27495.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JAY CTY TREASURER ","0000082971",50], [24453,"Distribtn - Cities",561000,"Auditor of State",50,6675.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINONA LAKE CLERK-TREASURER ","0000121613",50], [24454,"Distribtn - Cities",561000,"Auditor of State",50,398.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONROE CITY CLERK-TREASURER ","0000260671",50], [24455,"Distribtn - Cities",561000,"Auditor of State",50,51049.61,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHITLEY CTY TREASURER ","0000076691",50], [24456,"Distribtn - Cities",561000,"Auditor of State",50,2861.16,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TIPTON CLERK-TREASURER ","0000194051",50], [24457,"Distribtn - Cities",561000,"Auditor of State",50,128.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AMBIA CLERK-TREASURER ","0000120750",50], [24458,"Distribtn - Cities",561000,"Auditor of State",50,4381.5,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHADELAND CLERK-TREASURER ","0000194022",50], [24459,"Distribtn - Cities",561000,"Auditor of State",50,728.31,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PALMYRA CLERK-TREASURER ","0000121318",50], [24460,"Distribtn - Cities",561000,"Auditor of State",50,268.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW ROSS CLERK-TREASURER ","0000193573",50], [24461,"Distribtn - Cities",561000,"Auditor of State",50,453.94,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WEST HARRISON CLERK-TREASURER ","0000120929",50], [24462,"Distribtn - Cities",561000,"Auditor of State",50,499.68,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARENGO CLERK-TREASURER ","0000120893",50], [24463,"Distribtn - Cities",561000,"Auditor of State",50,2521.78,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KINGSFORD HEIGHTS CLERK-TREAS ","0000193123",50], [24464,"Distribtn - Cities",561000,"Auditor of State",50,32830.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OWEN CTY TREASURER ","0000082976",50], [24465,"Distribtn - Cities",561000,"Auditor of State",50,826.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MATTHEWS CLERK-TREASURER ","0000260604",50], [24466,"Distribtn - Cities",561000,"Auditor of State",50,6649.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WASHINGTON CLERK-TREASURER ","0000075199",50], [24467,"Distribtn - Cities",561000,"Auditor of State",50,321.29,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DENVER CLERK-TREASURER ","0000193521",50], [24468,"Distribtn - Cities",561000,"Auditor of State",50,1657.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ATLANTA CLERK-TREASURER ","0000121257",50], [24469,"Distribtn - Cities",561000,"Auditor of State",50,19377.86,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VERMILLION CTY TREASURER ","0000075194",50], [24470,"Distribtn - Cities",561000,"Auditor of State",50,1487.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONROVIA CLERK TREASURER ","0000193591",50], [24471,"Distribtn - Cities",561000,"Auditor of State",50,146.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARSHALL CLERK-TREASURER ","0000193664",50], [24472,"Distribtn - Cities",561000,"Auditor of State",50,1512.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BOURBON CLERK-TREASURER ","0000193485",50], [24473,"Distribtn - Cities",561000,"Auditor of State",50,110863.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAKE COUNTY ","0000075244",50], [24474,"Distribtn - Cities",561000,"Auditor of State",50,370.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLIFFORD CLERK-TREASURER ","0000120731",50], [24475,"Distribtn - Cities",561000,"Auditor of State",50,1269.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MILAN CLERK-TREASURER ","0000193813",50], [24476,"Distribtn - Cities",561000,"Auditor of State",50,858.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPICELAND CLERK-TREASURER ","0000121380",50], [24477,"Distribtn - Cities",561000,"Auditor of State",50,2863.98,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RUSHVILLE CLERK-TREASURER ","0000193833",50], [24478,"Distribtn - Cities",561000,"Auditor of State",50,1049.05,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FAIRVIEW PARK CLERK-TREASURER ","0000194141",50], [24479,"Distribtn - Counties",562000,"Auditor of State",50,697500.0,"Distributions to Other Local Governments",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE CTY TREASURER ","0000082975",50], [24480,"Distribtn - Cities",561000,"Auditor of State",50,313.42,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KINGMAN CLERK-TREASURER ","0000121128",50], [24481,"Distribtn - Cities",561000,"Auditor of State",50,7614.85,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BARGERSVILLE CLERK-TREASURER ","0000121523",50], [24482,"Distribtn - Cities",561000,"Auditor of State",50,25010.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW HAVEN CLERK-TREASURER ","0000076145",50], [24483,"Distribtn - Cities",561000,"Auditor of State",50,633.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLAY CITY CLERK-TREASURER ","0000120863",50], [24484,"Distribtn - Cities",561000,"Auditor of State",50,1617.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MIDDLETOWN CLERK-TREASURER ","0000121369",50], [24485,"Distribtn - Cities",561000,"Auditor of State",50,21359.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAKE STATION CLERK-TREASURER ","0000121676",50], [24486,"Distribtn - Cities",561000,"Auditor of State",50,18863.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WARSAW CLERK-TREASURER ","0000121611",50], [24487,"Distribtn - Cities",561000,"Auditor of State",50,800.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ETNA GREEN CLERK-TREASURER ","0000121594",50], [24488,"Distribtn - Counties",562000,"Auditor of State",50,132500.0,"Distributions to Other Local Governments",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CTY TREASURER ","0000075245",50], [24489,"Distribtn - Cities",561000,"Auditor of State",50,1025.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LIBERTY CLERK-TREASURER ","0000194059",50], [24490,"Distribtn - Cities",561000,"Auditor of State",50,3077.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DARMSTADT CLERK-TREASURER ","0000194082",50], [24491,"Distribtn - Cities",561000,"Auditor of State",50,6617.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","COLUMBIA CITY CLERK-TREASURER ","0000194320",50], [24492,"Distribtn - Cities",561000,"Auditor of State",50,977.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NORTH SALEM CLERK-TREASURER ","0000121345",50], [24493,"Distribtn - Cities",561000,"Auditor of State",50,127.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPURGEON CLERK-TREASURER ","0000193693",50], [24494,"Distribtn - Cities",561000,"Auditor of State",50,1418.62,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RISING SUN CLERK-TREASURER ","0000193636",50], [24495,"Distribtn - Cities",561000,"Auditor of State",50,2099.67,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BATTLE GROUND CLERK-TREASURER ","0000194018",50], [24496,"Distribtn - Cities",561000,"Auditor of State",50,287.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SULPHUR SPRINGS CLERK-TREAS ","0000121384",50], [24497,"Distribtn - Cities",561000,"Auditor of State",50,2232.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WARREN PARK CLERK-TREASURER ","0000121958",50], [24498,"Distribtn - Cities",561000,"Auditor of State",50,2625.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINCHESTER CLERK-TREASURER ","0000193799",50], [24499,"Distribtn - Cities",561000,"Auditor of State",50,836.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AMO CLERK-TREASURER ","0000260626",50], [24500,"Distribtn - Cities",561000,"Auditor of State",50,24746.0,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PERRY CTY TREASURER ","0000081432",50], [24501,"Distribtn - Cities",561000,"Auditor of State",50,1137.85,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ASHLEY CLERK-TREASURER ","0000120957",50], [24502,"Distribtn - Cities",561000,"Auditor of State",50,100156.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",50], [24503,"Distribtn - Cities",561000,"Auditor of State",50,1919.47,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALBION CLERK-TREASURER ","0000193618",50], [24504,"Distribtn - Cities",561000,"Auditor of State",50,1171.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ARGOS CLERK-TREASURER ","0000193481",50], [24505,"Distribtn - Cities",561000,"Auditor of State",50,367.74,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROANN CLERK-TREASURER ","0000194181",50], [24506,"Distribtn - Cities",561000,"Auditor of State",50,1211.48,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SWAYZEE CLERK-TREASURER ","0000121211",50], [24507,"Distribtn - Cities",561000,"Auditor of State",50,280.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AMBOY CLERK-TREASURER ","0000193517",50], [24508,"Distribtn - Cities",561000,"Auditor of State",50,22960.36,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FOUNTAIN CTY TREASURER ","0000075172",50], [24509,"Distribtn - Cities",561000,"Auditor of State",50,1406.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VERSAILLES CLERK-TREASURER ","0000193818",50], [24510,"Distribtn - Cities",561000,"Auditor of State",50,45303.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GOSHEN CITY CLERK-TREASURER ","0000121052",50], [24511,"Distribtn - Cities",561000,"Auditor of State",50,791.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MULBERRY CLERK-TREASURER ","0000120885",50], [24512,"Distribtn - Cities",561000,"Auditor of State",50,75562.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELKHART CITY CONTROLLER ","0000121050",50], [24513,"Distribtn - Cities",561000,"Auditor of State",50,9791.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CICERO CLERK-TREASURER ","0000192609",50], [24514,"Distribtn - Cities",561000,"Auditor of State",50,1094.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MORRISTOWN CLERK-TREASURER ","0000193932",50], [24515,"Distribtn - Cities",561000,"Auditor of State",50,1822.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WATERLOO CLERK-TREASURER ","0000120969",50], [24516,"Distribtn - Cities",561000,"Auditor of State",50,9910.76,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CUMBERLAND CLERK-TREASURER ","0000121944",50], [24517,"Distribtn - Cities",561000,"Auditor of State",50,39873.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WELLS CTY TREASURER ","0000082953",50], [24518,"Distribtn - Cities",561000,"Auditor of State",50,216.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SWITZ CITY CLERK-TREASURER ","0000260611",50], [24519,"Distribtn - Cities",561000,"Auditor of State",50,87498.27,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HANCOCK CTY TREASURER ","0000082966",50], [24520,"Distribtn - Counties",562000,"Auditor of State",50,138131.06,"Distributions to Other Local Governments",2019,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",50], [24521,"Distribtn - Cities",561000,"Auditor of State",50,73587.87,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JEFFERSONVILLE CLERK-TREASURER ","0000120834",50], [24522,"Distribtn - Cities",561000,"Auditor of State",50,300.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CARBON CLERK-TREASURER ","0000120861",50], [24523,"Distribtn - Cities",561000,"Auditor of State",50,30366.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAPORTE CLERK-TREASURER ","0000077085",50], [24524,"Distribtn - Cities",561000,"Auditor of State",50,524.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GOSPORT CLERK-TREASURER ","0000193657",50], [24525,"Distribtn - Cities",561000,"Auditor of State",50,3699.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NORTH MANCHESTER CLERK-TREAS ","0000194179",50], [24526,"Distribtn - Cities",561000,"Auditor of State",50,1470.36,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAKEVILLE CLERK-TREASURER ","0000193861",50], [24527,"Distribtn - Cities",561000,"Auditor of State",50,4302.57,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TELL CITY CLERK-TREASURER ","0000076141",50], [24528,"Distribtn - Cities",561000,"Auditor of State",50,2726.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EATON CLERK-TREASURER ","0000120984",50], [24529,"Distribtn - Cities",561000,"Auditor of State",50,58600.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ","0000077084",50], [24530,"Distribtn - Cities",561000,"Auditor of State",50,78417.68,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FLOYD CTY TREASURER ","0000077217",50], [24531,"Distribtn - Cities",561000,"Auditor of State",50,844.36,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ODON CLERK-TREASURER ","0000120906",50], [24532,"Distribtn - Cities",561000,"Auditor of State",50,138.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BLOUNTSVILLE CLERK-TREASURER ","0000260630",50], [24533,"Distribtn - Cities",561000,"Auditor of State",50,185.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPRINGPORT CLERK-TREASURER ","0000121382",50], [24534,"Distribtn - Cities",561000,"Auditor of State",50,282.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEWPOINT CLERK-TREASURER ","0000120948",50], [24535,"Distribtn - Cities",561000,"Auditor of State",50,4038.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RENSSELAER CLERK-TREASURER ","0000085726",50], [24536,"Distribtn - Cities",561000,"Auditor of State",50,7784.64,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELLETTSVILLE CLERK-TREASURER ","0000193543",50], [24537,"Distribtn - Cities",561000,"Auditor of State",50,803.32,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GALVESTON CLERK-TREASURER ","0000192160",50], [24538,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,418840.69,"Distributions to Other Local Governments",2019,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [24539,"Distribtn - Cities",561000,"Auditor of State",50,2517.42,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BERNE CLERK-TREASURER ","0000120619",50], [24540,"Distribtn - Cities",561000,"Auditor of State",50,2251.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LONG BEACH CLERK-TREASURER ","0000121780",50], [24541,"Distribtn - Cities",561000,"Auditor of State",50,108.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOUNT AYR CLERK-TREASURER ","0000193612",50], [24542,"Distribtn - Cities",561000,"Auditor of State",50,755.47,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VEVAY CLERK-TREASURER ","0000194008",50], [24543,"Distribtn - Cities",561000,"Auditor of State",50,143.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MELLOTT CLERK-TREASURER ","0000121132",50], [24544,"Distribtn - Cities",561000,"Auditor of State",50,80.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LACONIA CLERK-TREASURER ","0000260621",50], [24545,"Distribtn - Cities",561000,"Auditor of State",50,1401.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NORTH JUDSON CLERK-TREASURER ","0000193966",50], [24546,"Distribtn - Cities",561000,"Auditor of State",50,251.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEWBERRY CLERK-TREASURER ","0000075322",50], [24547,"Distribtn - Cities",561000,"Auditor of State",50,3324.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TOWN OF BREMEN ","0000193487",50], [24548,"Distribtn - Cities",561000,"Auditor of State",50,696.02,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAMLET CLERK-TREASURER ","0000193964",50], [24549,"Distribtn - Cities",561000,"Auditor of State",50,2654.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WEST TERRE HAUTE CLERK-TREAS ","0000194160",50], [24550,"Distribtn - Cities",561000,"Auditor of State",50,108.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PINE VILLAGE CLERK-TREASURER ","0000194196",50], [24551,"Distribtn - Cities",561000,"Auditor of State",50,1344.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROCKPORT CLERK-TREASURER ","0000193953",50], [24552,"Distribtn - Cities",561000,"Auditor of State",50,2736.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EDGEWOOD CLERK-TREASURER ","0000121841",50], [24553,"Distribtn - Cities",561000,"Auditor of State",50,751.5,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TOPEKA CLERK-TREASURER ","0000121633",50], [24554,"Distribtn - Cities",561000,"Auditor of State",50,1167.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OSGOOD CLERK-TREASURER ","0000193815",50], [24555,"Distribtn - Cities",561000,"Auditor of State",50,456.48,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WEST BADEN SPRINGS CLERK-TREAS ","0000193647",50], [24556,"Distribtn - Cities",561000,"Auditor of State",50,42694.63,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KNOX CTY TREASURER ","0000077216",50], [24557,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,22135.93,"Distributions to Other Local Governments",2019,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [24558,"Distribtn - Cities",561000,"Auditor of State",50,213.74,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHAMROCK LAKES CLERK-TREASURER ","0000120768",50], [24559,"Distribtn - Cities",561000,"Auditor of State",50,242.85,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MILLHOUSEN CLERK-TREASURER ","0000120947",50], [24560,"Distribtn - Cities",561000,"Auditor of State",50,1091.48,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHURUBUSCO CLERK-TREASURER ","0000194318",50], [24561,"Distribtn - Cities",561000,"Auditor of State",50,301.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HILLSBORO CLERK-TREASURER ","0000121127",50], [24562,"Distribtn - Cities",561000,"Auditor of State",50,465.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PENNVILLE CLERK-TREASURER ","0000121487",50], [24563,"Distribtn - Cities",561000,"Auditor of State",50,4343.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BATESVILLE CLERK-TREASURER ","0000193810",50], [24564,"Distribtn - Cities",561000,"Auditor of State",50,11248.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HUNTERTOWN CLERK-TREASURER ","0000120656",50], [24565,"Distribtn - Cities",561000,"Auditor of State",50,260.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ECONOMY CLERK-TREASURER ","0000194247",50], [24566,"Distribtn - Cities",561000,"Auditor of State",50,72741.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DEARBORN CTY TREASURER ","0000082945",50], [24567,"Distribtn - Cities",561000,"Auditor of State",50,197.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STRAUGHN CLERK-TREASURER ","0000260635",50], [24568,"Distribtn - Cities",561000,"Auditor of State",50,76471.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",50], [24569,"Distribtn - Cities",561000,"Auditor of State",50,21224.69,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PARKE CTY TREASURER ","0000075192",50], [24570,"Distribtn - Cities",561000,"Auditor of State",50,78.98,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOUNT CARMEL CLERK-TREASURER ","0000260591",50], [24571,"Distribtn - Cities",561000,"Auditor of State",50,362.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHALMERS CLERK-TREASURER ","0000194300",50], [24572,"Distribtn - Cities",561000,"Auditor of State",50,644.85,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WAYNETOWN CLERK-TREASURER ","0000193576",50], [24573,"Distribtn - Cities",561000,"Auditor of State",50,3333.98,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LINTON CLERK-TREASURER ","0000121235",50], [24574,"Distribtn - Cities",561000,"Auditor of State",50,605.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KNIGHTSVILLE CLERK-TREASURER ","0000120866",50], [24575,"Distribtn - Cities",561000,"Auditor of State",50,1733.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AVILLA CLERK-TREASURER ","0000193621",50], [24576,"Distribtn - Cities",561000,"Auditor of State",50,4812.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BRAZIL CLERK-TREASURER ","0000120859",50], [24577,"Distribtn - Cities",561000,"Auditor of State",50,1054.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KENTLAND CLERK-TREASURER ","0000193607",50], [24578,"Distribtn - Cities",561000,"Auditor of State",50,2494.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CAMBRIDGE CITY CLERK-TREASURER ","0000075321",50], [24579,"Distribtn - Cities",561000,"Auditor of State",50,2734.47,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DEMOTTE CLERK-TREASURER ","0000260654",50], [24580,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,40594.72,"Distributions to Other Local Governments",2019,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [24581,"Distribtn - Cities",561000,"Auditor of State",50,1168.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROCKVILLE CLERK-TREASURER ","0000193668",50], [24582,"Distribtn - Cities",561000,"Auditor of State",50,450.97,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ZANESVILLE CLERK-TREASURER ","0000194288",50], [24583,"Distribtn - Cities",561000,"Auditor of State",50,123431.53,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ","0000076188",50], [24584,"Distribtn - Cities",561000,"Auditor of State",50,1946.68,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DAYTON CLERK-TREASURER ","0000194020",50], [24585,"Distribtn - Cities",561000,"Auditor of State",50,282.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHRISNEY CLERK-TREASURER ","0000193948",50], [24586,"Distribtn - Cities",561000,"Auditor of State",50,71690.44,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DELAWARE CTY TREASURER ","0000076139",50], [24587,"Distribtn - Cities",561000,"Auditor of State",50,527.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ENGLISH CLERK-TREASURER ","0000120891",50], [24588,"Distribtn - Cities",561000,"Auditor of State",50,36712.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STARKE CTY TREASURER ","0000075170",50], [24589,"Distribtn - Cities",561000,"Auditor of State",50,60035.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HOWARD CTY TREASURER ","0000075284",50], [24590,"Distribtn - Cities",561000,"Auditor of State",50,110449.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CITY OF NOBLESVILLE ","0000121269",50], [24591,"Distribtn - Cities",561000,"Auditor of State",50,1692.25,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLOVERDALE CLERK-TREASURER ","0000193768",50], [24592,"Distribtn - Cities",561000,"Auditor of State",50,114225.02,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAMILTON CTY TREASURER ","0000075809",50], [24593,"Distribtn - Cities",561000,"Auditor of State",50,928.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLARKS HILL CLERK-TREASURER ","0000194019",50], [24594,"Distribtn - Cities",561000,"Auditor of State",50,2269.78,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FERDINAND CLERK-TREASURER ","0000121021",50], [24595,"Distribtn - Cities",561000,"Auditor of State",50,132.29,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CRANE CLERK-TREASURER ","0000193506",50], [24596,"Distribtn - Cities",561000,"Auditor of State",50,2225.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAGERSTOWN CLERK-TREASURER ","0000194250",50], [24597,"Distribtn - Cities",561000,"Auditor of State",50,61444.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HENRY CTY TREASURER ","0000082969",50], [24598,"Distribtn - Cities",561000,"Auditor of State",50,1367.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VEEDERSBURG CLERK-TREASURER ","0000121135",50], [24599,"Distribtn - Cities",561000,"Auditor of State",50,156178.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",50], [24600,"Distribtn - Cities",561000,"Auditor of State",50,642.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WALTON CLERK-TREASURER ","0000120817",50], [24601,"Distribtn - Cities",561000,"Auditor of State",50,13941.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ","0000075193",50], [24602,"Distribtn - Cities",561000,"Auditor of State",50,637.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HUDSON CLERK-TREASURER ","0000193981",50], [24603,"Distribtn - Cities",561000,"Auditor of State",50,15094.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARTIN CTY TREASURER ","0000082950",50], [24604,"Distribtn - Cities",561000,"Auditor of State",50,716.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PARKER CITY CLERK-TREASURER ","0000193793",50], [24605,"Distribtn - Cities",561000,"Auditor of State",50,588.36,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW HARMONY CLERK-TREASURER ","0000193742",50], [24606,"Distribtn - Cities",561000,"Auditor of State",50,18945.29,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PIKE CTY TREASURER ","0000082977",50], [24607,"Distribtn - Cities",561000,"Auditor of State",50,366.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BOSWELL CLERK-TREASURER ","0000120752",50], [24608,"Distribtn - Cities",561000,"Auditor of State",50,58507.61,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MERRILLVILLE CLERK-TREASURER ","0000121686",50], [24609,"Distribtn - Cities",561000,"Auditor of State",50,217092.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",50], [24610,"Distribtn - Cities",561000,"Auditor of State",50,24086.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RUSH CTY TREASURER ","0000077690",50], [24611,"Distribtn - Cities",561000,"Auditor of State",50,1655.97,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PINES CLERK-TREASURER ","0000193711",50], [24612,"Distribtn - Cities",561000,"Auditor of State",50,2667.68,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FRANKTON CLERK-TREASURER ","0000121844",50], [24613,"Distribtn - Cities",561000,"Auditor of State",50,431.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HARMONY CLERK-TREASURER ","0000120864",50], [24614,"Distribtn - Cities",561000,"Auditor of State",50,5400.78,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PRINCETON CLERK-TREASURER ","0000121178",50], [24615,"Distribtn - Cities",561000,"Auditor of State",50,1270.42,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LYNNVILLE CLERK-TREASURER ","0000194209",50], [24616,"Distribtn - Cities",561000,"Auditor of State",50,9246.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OHIO CTY TREASURER ","0000075167",50], [24617,"Distribtn - Cities",561000,"Auditor of State",50,2191.29,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JONESBORO CLERK-TREASURER ","0000121201",50], [24618,"Distribtn - Cities",561000,"Auditor of State",50,41950.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WABASH CTY TREASURER ","0000082986",50], [24619,"Distribtn - Cities",561000,"Auditor of State",50,47957.59,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PUTNAM CTY TREASURER ","0000077906",50], [24620,"Distribtn - Cities",561000,"Auditor of State",50,1550.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KNIGHTSTOWN CLERK-TREASURER ","0000121366",50], [24621,"Distribtn - Cities",561000,"Auditor of State",50,894.69,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARKLE CLERK-TREASURER ","0000121423",50], [24622,"Distribtn - Cities",561000,"Auditor of State",50,429.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DANA CLERK-TREASURER ","0000194140",50], [24623,"Distribtn - Cities",561000,"Auditor of State",50,95958.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MADISON CTY TREASURER ","0000075404",50], [24624,"Distribtn - Cities",561000,"Auditor of State",50,5193.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MIDDLEBURY CLERK-TREASURER ","0000121062",50], [24625,"Distribtn - Cities",561000,"Auditor of State",50,57546.27,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DEKALB CTY TREASURER ","0000082948",50], [24626,"Distribtn - Cities",561000,"Auditor of State",50,93.64,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","YEOMAN CLERK-TREASURER ","0000120801",50], [24627,"Distribtn - Cities",561000,"Auditor of State",50,1552.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HOMECROFT CLERK-TREASURER ","0000260804",50], [24628,"Distribtn - Cities",561000,"Auditor of State",50,291.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WAVELAND CLERK-TREASURER ","0000193574",50], [24629,"Distribtn - Cities",561000,"Auditor of State",50,5544.06,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AURORA CLERK-TREASURER ","0000120918",50], [24630,"Distribtn - Cities",561000,"Auditor of State",50,988.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FOUNTAIN CITY CLERK-TREASURER ","0000194248",50], [24631,"Distribtn - Cities",561000,"Auditor of State",50,1796.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","UNION CITY CLERK-TREASURER ","0000193797",50], [24632,"Distribtn - Cities",561000,"Auditor of State",50,152.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEWTOWN CLERK-TREASURER ","0000260590",50], [24633,"Distribtn - Cities",561000,"Auditor of State",50,1431.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CITY OF COVINGTON ","0000121125",50], [24634,"Distribtn - Cities",561000,"Auditor of State",50,978.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","REMINGTON CLERK-TREASURER ","0000086104",50], [24635,"Distribtn - Cities",561000,"Auditor of State",50,5116.84,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GEORGETOWN CLERK-TREASURER ","0000121101",50], [24636,"Distribtn - Cities",561000,"Auditor of State",50,879.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROOKSTON CLERK-TREASURER ","0000194297",50], [24637,"Distribtn - Cities",561000,"Auditor of State",50,1714.59,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JASONVILLE CLERK-TREASURER ","0000260610",50], [24638,"Distribtn - Cities",561000,"Auditor of State",50,3126.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BEVERLY SHORES CLERK-TREASURER ","0000193701",50], [24639,"Distribtn - Cities",561000,"Auditor of State",50,774.24,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LEESBURG CLERK-TREASURER ","0000121595",50], [24640,"Distribtn - Cities",561000,"Auditor of State",50,958.83,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GENEVA CLERK-TREASURER ","0000120623",50], [24641,"Distribtn - Cities",561000,"Auditor of State",50,15350.11,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LOWELL CLERK-TREASURER ","0000121684",50], [24642,"Distribtn - Cities",561000,"Auditor of State",50,67799.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","COLUMBUS CLERK-TREASURER ","0000120732",50], [24643,"Distribtn - Cities",561000,"Auditor of State",50,985.53,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","COATESVILLE CLERK-TREASURER ","0000260627",50], [24644,"Distribtn - Cities",561000,"Auditor of State",50,28291.11,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ST. JOHN CLERK-TREASURER ","0000121689",50], [24645,"Distribtn - Cities",561000,"Auditor of State",50,165.74,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LOSANTVILLE CLERK-TREASURER ","0000193790",50], [24646,"Distribtn - Cities",561000,"Auditor of State",50,6822.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WESTVILLE CLERK-TREASURER ","0000121795",50], [24647,"Distribtn - Cities",561000,"Auditor of State",50,2059.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BUTLER CLERK-TREASURER ","0000120960",50], [24648,"Distribtn - Cities",561000,"Auditor of State",50,350.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ST. JOE CLERK-TREASURER ","0000120968",50], [24649,"Distribtn - Cities",561000,"Auditor of State",50,121.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW MIDDLETOWN CLERK-TREASURER ","0000260623",50], [24650,"Distribtn - Cities",561000,"Auditor of State",50,1232.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUNKIRK CLERK-TREASURER ","0000121486",50], [24651,"Distribtn - Cities",561000,"Auditor of State",50,5280.63,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HUNTINGBURG CLERK-TREASURER ","0000121027",50], [24652,"Distribtn - Cities",561000,"Auditor of State",50,30068.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPENCER CTY TREASURER ","0000082981",50], [24653,"Distribtn - Cities",561000,"Auditor of State",50,3585.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW CHICAGO CLERK-TREASURER ","0000121688",50], [24654,"Distribtn - Cities",561000,"Auditor of State",50,1379.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ST. LEON CLERK-TREASURER ","0000120928",50], [24655,"Distribtn - Cities",561000,"Auditor of State",50,44405.67,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RICHMOND CITY CONTROLLER ","0000194254",50], [24656,"Distribtn - Cities",561000,"Auditor of State",50,2102.48,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SULLIVAN CLERK-TREASURER ","0000071088",50], [24657,"Distribtn - Cities",561000,"Auditor of State",50,405.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WEST LEBANON CLERK-TREASURER ","0000194198",50], [24658,"Distribtn - Cities",561000,"Auditor of State",50,562.91,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHOALS CLERK-TREASURER ","0000193509",50], [24659,"Distribtn - Cities",561000,"Auditor of State",50,1023.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NASHVILLE CLERK-TREASURER ","0000120788",50], [24660,"Distribtn - Cities",561000,"Auditor of State",50,1562.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENVILLE CLERK-TREASURER ","0000121102",50], [24661,"Distribtn - Cities",561000,"Auditor of State",50,1203.16,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WILLIAMS CREEK CLERK-TREASURER ","0000121959",50], [24662,"Distribtn - Cities",561000,"Auditor of State",50,940.73,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PARAGON CLERK-TREASURER ","0000193595",50], [24663,"Distribtn - Cities",561000,"Auditor of State",50,1091.5,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FOWLER CLERK-TREASURER ","0000120756",50], [24664,"Distribtn - Cities",561000,"Auditor of State",50,1409.57,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SANTA CLAUS CLERK-TREASURER ","0000193955",50], [24665,"Distribtn - Cities",561000,"Auditor of State",50,517.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LANESVILLE CLERK-TREASURER ","0000121311",50], [24666,"Distribtn - Cities",561000,"Auditor of State",50,7078.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALEXANDRIA CLERK-TREASURER ","0000077228",50], [24667,"Distribtn - Cities",561000,"Auditor of State",50,3155.18,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW PALESTINE CLERK-TREASURER ","0000121296",50], [24668,"Distribtn - Cities",561000,"Auditor of State",50,42279.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ","0000082972",50], [24669,"Distribtn - Cities",561000,"Auditor of State",50,803.6,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CONVERSE CLERK-TREASURER ","0000193519",50], [24670,"Distribtn - Cities",561000,"Auditor of State",50,8692.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CONNERSVILLE CLERK-TREASURER ","0000121090",50], [24671,"Distribtn - Cities",561000,"Auditor of State",50,35869.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLAY CTY TREASURER ","0000082939",50], [24672,"Distribtn - Cities",561000,"Auditor of State",50,336.7,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SANDBORN CLERK-TREASURER ","0000260672",50], [24673,"Distribtn - Cities",561000,"Auditor of State",50,1761.0,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROCKY RIPPLE CLERK-TREASURER ","0000121952",50], [24674,"Distribtn - Cities",561000,"Auditor of State",50,115303.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAMMOND CITY CONTROLLER ","0000082959",50], [24675,"Distribtn - Cities",561000,"Auditor of State",50,41134.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ","0000082987",50], [24676,"Distribtn - Cities",561000,"Auditor of State",50,5447.62,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHERIDAN CLERK-TREASURER ","0000192619",50], [24677,"Distribtn - Cities",561000,"Auditor of State",50,453.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHEATLAND CLERK-TREASURER ","0000121574",50], [24678,"Distribtn - Cities",561000,"Auditor of State",50,89.87,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROOKSBURG CLERK-TREASURER ","0000260659",50], [24679,"Distribtn - Cities",561000,"Auditor of State",50,12857.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOORESVILLE CLERK-TREASURER ","0000193592",50], [24680,"Distribtn - Cities",561000,"Auditor of State",50,630.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SUNMAN CLERK-TREASURER ","0000193817",50], [24681,"Distribtn - Cities",561000,"Auditor of State",50,413.74,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BIRDSEYE CLERK-TREASURER ","0000121020",50], [24682,"Distribtn - Cities",561000,"Auditor of State",50,966.44,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WARREN CLERK-TREASURER ","0000121429",50], [24683,"Distribtn - Cities",561000,"Auditor of State",50,11868.69,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BENTON CTY TREASURER ","0000057928",50], [24684,"Distribtn - Cities",561000,"Auditor of State",50,1981.25,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GRABILL CLERK-TREASURER ","0000120655",50], [24685,"Distribtn - Cities",561000,"Auditor of State",50,43752.25,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENE CTY TREASURER ","0000082965",50], [24686,"Distribtn - Cities",561000,"Auditor of State",50,35061.84,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HIGHLAND CLERK-TREASURER ","0000121682",50], [24687,"Distribtn - Cities",561000,"Auditor of State",50,49427.14,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PLAINFIELD CLERK-TREASURER ","0000121347",50], [24688,"Distribtn - Cities",561000,"Auditor of State",50,430.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CYNTHIANA CLERK-TREASURER ","0000193739",50], [24689,"Distribtn - Cities",561000,"Auditor of State",50,580.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TOWN OF FAIRLAND ","0000257262",50], [24690,"Distribtn - Cities",561000,"Auditor of State",50,41927.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ADAMS CTY TREASURER ","0000082927",50], [24691,"Distribtn - Cities",561000,"Auditor of State",50,1454.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MILLERSBURG CLERK-TREASURER ","0000121063",50], [24692,"Distribtn - Cities",561000,"Auditor of State",50,7455.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENSBURG CLERK-TREASURER ","0000120943",50], [24693,"Distribtn - Cities",561000,"Auditor of State",50,275.76,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAZELTON CLERK-TREASURER ","0000121167",50], [24694,"Distribtn - Cities",561000,"Auditor of State",50,835.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUNE ACRES CLERK-TREASURER ","0000193704",50], [24695,"Distribtn - Cities",561000,"Auditor of State",50,267.6,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOUNT SUMMIT CLERK-TREASURER ","0000121372",50], [24696,"Distribtn - Cities",561000,"Auditor of State",50,550.34,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROYAL CENTER CLERK-TREASURER ","0000075198",50], [24697,"Distribtn - Cities",561000,"Auditor of State",50,36689.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","POSEY CTY TREASURER ","0000075465",50], [24698,"Distribtn - Cities",561000,"Auditor of State",50,140.18,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BETHANY CLERK-TREASURER ","0000193588",50], [24699,"Distribtn - Cities",561000,"Auditor of State",50,202.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GENTRYVILLE CLERK-TREASURER ","0000193950",50], [24700,"Distribtn - Cities",561000,"Auditor of State",50,21354.1,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHESTERTON CLERK-TREASURER ","0000193703",50], [24701,"Distribtn - Cities",561000,"Auditor of State",50,638.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FARMLAND CLERK-TREASURER ","0000075243",50], [24702,"Distribtn - Cities",561000,"Auditor of State",50,135.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CADIZ CLERK-TREASURER ","0000260631",50], [24703,"Distribtn - Cities",561000,"Auditor of State",50,3557.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ARCADIA CLERK-TREASURER ","0000121256",50], [24704,"Distribtn - Cities",561000,"Auditor of State",50,2514.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BRISTOL CLERK-TREASURER ","0000121048",50], [24705,"Distribtn - Cities",561000,"Auditor of State",50,37352.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHITE CTY TREASURER ","0000082954",50], [24706,"Distribtn - Cities",561000,"Auditor of State",50,120.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GLENWOOD CLERK-TREASURER ","0000193832",50], [24707,"Distribtn - Cities",561000,"Auditor of State",50,6697.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FORTVILLE CLERK-TREASURER ","0000121287",50], [24708,"Distribtn - Cities",561000,"Auditor of State",50,2117.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HANOVER CLERK-TREASURER ","0000121502",50], [24709,"Distribtn - Cities",561000,"Auditor of State",50,28491.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROWN CTY TREASURER ","0000082931",50], [24710,"Distribtn - Cities",561000,"Auditor of State",50,107.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VERA CRUZ CLERK-TREASURER ","0000194287",50], [24711,"Distribtn - Cities",561000,"Auditor of State",50,411.11,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPRING GROVE CLERK-TREASURER ","0000194256",50], [24712,"Distribtn - Cities",561000,"Auditor of State",50,35427.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARION CITY CONTROLLER ","0000121203",50], [24713,"Distribtn - Cities",561000,"Auditor of State",50,378.61,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FRANCISCO CLERK-TREASURER ","0000260596",50], [24714,"Distribtn - Cities",561000,"Auditor of State",50,860.1,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELIZABETHTOWN CLERK-TREASURER ","0000075131",50], [24715,"Distribtn - Cities",561000,"Auditor of State",50,229843.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ","0000082980",50], [24716,"Distribtn - Cities",561000,"Auditor of State",50,6930.93,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BLUFFTON CLERK-TREASURER ","0000076689",50], [24717,"Distribtn - Cities",561000,"Auditor of State",50,552.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BAINBRIDGE CLERK-TREASURER ","0000193767",50], [24718,"Distribtn - Cities",561000,"Auditor of State",50,8108.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EDINBURGH CLERK-TREASURER ","0000121524",50], [24719,"Distribtn - Cities",561000,"Auditor of State",50,25324.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TOWN OF GRIFFITH CLERK-TRES. ","0000121679",50], [24720,"Distribtn - Cities",561000,"Auditor of State",50,2886.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NORTH LIBERTY CLERK-TREASURER ","0000193866",50], [24721,"Distribtn - Cities",561000,"Auditor of State",50,170130.11,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FISHERS CLERK-TREASURER ","0000192610",50], [24722,"Distribtn - Cities",561000,"Auditor of State",50,3981.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SYRACUSE CLERK-TREASURER ","0000121609",50], [24723,"Distribtn - Cities",561000,"Auditor of State",50,50613.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ","0000076687",50], [24724,"Distribtn - Cities",561000,"Auditor of State",50,1830.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FORT BRANCH CLERK-TREASURER ","0000121163",50], [24725,"Distribtn - Cities",561000,"Auditor of State",50,8739.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MCCORDSVILLE CLERK-TREASURER ","0000121295",50], [24726,"Distribtn - Cities",561000,"Auditor of State",50,412.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FRANCESVILLE CLERK-TREASURER ","0000193758",50], [24727,"Distribtn - Cities",561000,"Auditor of State",50,1007.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELBERFELD CLERK-TREASURER ","0000194208",50], [24728,"Distribtn - Cities",561000,"Auditor of State",50,50.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WALLACE CLERK-TREASURER ","0000121136",50], [24729,"Distribtn - Cities",561000,"Auditor of State",50,1502.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHIRLEY CLERK-TREASURER ","0000121297",50], [24730,"Distribtn - Cities",561000,"Auditor of State",50,125255.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ","0000079010",50], [24731,"Distribtn - Cities",561000,"Auditor of State",50,816.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROSSVILLE CLERK-TREASURER ","0000120886",50], [24732,"Distribtn - Cities",561000,"Auditor of State",50,156.37,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MACY CLERK-TREASURER ","0000193522",50], [24733,"Distribtn - Cities",561000,"Auditor of State",50,1690.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WANATAH CLERK-TREASURER ","0000121794",50], [24734,"Distribtn - Cities",561000,"Auditor of State",50,80.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ONWARD CLERK-TREASURER ","0000120814",50], [24735,"Distribtn - Cities",561000,"Auditor of State",50,45587.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CROWN POINT CLERK-TREASURER ","0000121671",50], [24736,"Distribtn - Cities",561000,"Auditor of State",50,614.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GOODLAND CLERK-TREASURER ","0000193605",50], [24737,"Distribtn - Cities",561000,"Auditor of State",50,53501.2,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WAYNE CTY TREASURER ","0000082952",50], [24738,"Distribtn - Cities",561000,"Auditor of State",50,362.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BURNETTSVILLE CLERK-TREASURER ","0000194299",50], [24739,"Distribtn - Cities",561000,"Auditor of State",50,19258.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PULASKI CTY TREASURER ","0000075464",50], [24740,"Distribtn - Cities",561000,"Auditor of State",50,602.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","AKRON CLERK-TREASURER ","0000260592",50], [24741,"Distribtn - Cities",561000,"Auditor of State",50,156854.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SOUTH BEND CITY CONTROLLER ","0000193869",50], [24742,"Distribtn - Cities",561000,"Auditor of State",50,366.65,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHARPSVILLE CLERK-TREASURER ","0000194050",50], [24743,"Distribtn - Cities",561000,"Auditor of State",50,427.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TENNYSON CLERK-TREASURER ","0000078821",50], [24744,"Distribtn - Cities",561000,"Auditor of State",50,136.59,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SALAMONIA CLERK-TREASURER ","0000121492",50], [24745,"Distribtn - Cities",561000,"Auditor of State",50,3827.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FAIRMOUNT CLERK-TREASURER ","0000121196",50], [24746,"Distribtn - Cities",561000,"Auditor of State",50,893.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SCHNEIDER CLERK-TREASURER ","0000121691",50], [24747,"Distribtn - Cities",561000,"Auditor of State",50,5451.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HEBRON CLERK-TREASURER ","0000193705",50], [24748,"Distribtn - Cities",561000,"Auditor of State",50,122.64,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONTEREY CLERK-TREASURER ","0000193761",50], [24749,"Distribtn - Cities",561000,"Auditor of State",50,532.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RIDGEVILLE CLERK-TREASURER ","0000193794",50], [24750,"Distribtn - Cities",561000,"Auditor of State",50,12910.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHELBYVILLE CLERK-TREASURER ","0000193933",50], [24751,"Distribtn - Cities",561000,"Auditor of State",50,87329.53,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BLOOMINGTON CITY CONTROLLER ","0000193542",50], [24752,"Distribtn - Cities",561000,"Auditor of State",50,8246.32,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MADISON CLERK-TREASURER ","0000075248",50], [24753,"Distribtn - Cities",561000,"Auditor of State",50,1632.51,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LOOGOOTEE CLERK-TREASURER ","0000193507",50], [24754,"Distribtn - Cities",561000,"Auditor of State",50,981.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DALE CLERK-TREASURER ","0000193949",50], [24755,"Distribtn - Cities",561000,"Auditor of State",50,1095.8,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROSELAND CLERK-TREASURER ","0000193868",50], [24756,"Distribtn - Cities",561000,"Auditor of State",50,383.63,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","W. COLLEGE CORNER CLERK-TREAS ","0000194060",50], [24757,"Distribtn - Cities",561000,"Auditor of State",50,5066.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SCOTTSBURG CLERK-TREASURER ","0000193927",50], [24758,"Distribtn - Cities",561000,"Auditor of State",50,155.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SALTILLO CLERK-TREASURER ","0000194224",50], [24759,"Distribtn - Cities",561000,"Auditor of State",50,6509.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ANGOLA CLERK-TREASURER ","0000085715",50], [24760,"Distribtn - Cities",561000,"Auditor of State",50,65677.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARSHALL CTY TREASURER ","0000075755",50], [24761,"Distribtn - Cities",561000,"Auditor of State",50,16253.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ","0000082942",50], [24762,"Distribtn - Cities",561000,"Auditor of State",50,330.44,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LEWISVILLE CLERK-TREASURER ","0000260634",50], [24763,"Distribtn - Cities",561000,"Auditor of State",50,401.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HOLTON CLERK-TREASURER ","0000193812",50], [24764,"Distribtn - Cities",561000,"Auditor of State",50,1149.86,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FLORA CLERK-TREASURER ","0000120799",50], [24765,"Distribtn - Cities",561000,"Auditor of State",50,725.66,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ST. PAUL CLERK-TREASURER ","0000120949",50], [24766,"Distribtn - Cities",561000,"Auditor of State",50,22620.68,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPEEDWAY CLERK-TREASURER ","0000121955",50], [24767,"Distribtn - Cities",561000,"Auditor of State",50,1976.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DILLSBORO CLERK-TREASURER ","0000120920",50], [24768,"Distribtn - Cities",561000,"Auditor of State",50,449.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OAKTOWN CLERK-TREASURER ","0000121566",50], [24769,"Distribtn - Cities",561000,"Auditor of State",50,398571.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FT. WAYNE CITY CONTROLLER ","0000075166",50], [24770,"Distribtn - Cities",561000,"Auditor of State",50,1012.73,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUBLIN CLERK-TREASURER ","0000194244",50], [24771,"Distribtn - Cities",561000,"Auditor of State",50,1480.63,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SUMMITVILLE CLERK-TREASURER ","0000260748",50], [24772,"Distribtn - Cities",561000,"Auditor of State",50,23111.67,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEWTON CTY TREASURER ","0000082924",50], [24773,"Distribtn - Cities",561000,"Auditor of State",50,93.16,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALFORDSVILLE CLERK-TREASURER ","0000120896",50], [24774,"Distribtn - Cities",561000,"Auditor of State",50,50806.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STEUBEN CTY TREASURER ","0000082982",50], [24775,"Distribtn - Cities",561000,"Auditor of State",50,908.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LACROSSE CLERK-TREASURER ","0000121776",50], [24776,"Distribtn - Cities",561000,"Auditor of State",50,59813.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW ALBANY CITY CONTROLLER ","0000121104",50], [24777,"Distribtn - Cities",561000,"Auditor of State",50,1403.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ORLEANS CLERK-TREASURER ","0000193642",50], [24778,"Distribtn - Cities",561000,"Auditor of State",50,1443.97,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PIERCETON CLERK-TREASURER ","0000121601",50], [24779,"Distribtn - Cities",561000,"Auditor of State",50,1100.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CANNELTON CLERK-TREASURER ","0000075323",50], [24780,"Distribtn - Cities",561000,"Auditor of State",50,3473.56,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ROCHESTER CLERK-TREASURER ","0000121158",50], [24781,"Distribtn - Cities",561000,"Auditor of State",50,998.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WESTPORT CLERK-TREASURER ","0000120950",50], [24782,"Distribtn - Cities",561000,"Auditor of State",50,10655.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","UNION CTY TREASURER ","0000082984",50], [24783,"Distribtn - Cities",561000,"Auditor of State",50,26473.15,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ORANGE CTY TREASURER ","0000082975",50], [24784,"Distribtn - Cities",561000,"Auditor of State",50,1082.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINAMAC CLERK-TREASURER ","0000193763",50], [24785,"Distribtn - Cities",561000,"Auditor of State",50,2990.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TRAIL CREEK CLERK-TREASURER ","0000121789",50], [24786,"Distribtn - Cities",561000,"Auditor of State",50,200.5,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FULTON CLERK-TREASURER ","0000076690",50], [24787,"Distribtn - Cities",561000,"Auditor of State",50,6748.46,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KENDALLVILLE CLERK-TREASURER ","0000193623",50], [24788,"Distribtn - Cities",561000,"Auditor of State",50,401.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW MARKET CLERK-TREASURER ","0000193571",50], [24789,"Distribtn - Cities",561000,"Auditor of State",50,120.58,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","COUNTRY CLUB HTS CLERK-TREAS ","0000260744",50], [24790,"Distribtn - Cities",561000,"Auditor of State",50,388.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CROMWELL CLERK-TREASURER ","0000193622",50], [24791,"Distribtn - Cities",561000,"Auditor of State",50,2516.72,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WOODBURN CLERK-TREASURER ","0000120660",50], [24792,"Distribtn - Cities",561000,"Auditor of State",50,212.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALTONA CLERK-TREASURER ","0000120954",50], [24793,"Distribtn - Cities",561000,"Auditor of State",50,165.19,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BRYANT CLERK-TREASURER ","0000121485",50], [24794,"Distribtn - Cities",561000,"Auditor of State",50,504.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WOLCOTTVILE CLERK-TREASURER ","0000121634",50], [24795,"Distribtn - Cities",561000,"Auditor of State",50,53380.44,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GRANT CTY TREASURER ","0000076781",50], [24796,"Distribtn - Cities",561000,"Auditor of State",50,194.99,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MECCA CLERK-TREASURER ","0000193665",50], [24797,"Distribtn - Cities",561000,"Auditor of State",50,2417.5,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TRAFALGAR CLERK-TREASURER ","0000121541",50], [24798,"Distribtn - Cities",561000,"Auditor of State",50,177.83,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DUNREITH CLERK-TREASURER ","0000260632",50], [24799,"Distribtn - Cities",561000,"Auditor of State",50,236.43,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EARL PARK CLERK-TREASURER ","0000120754",50], [24800,"Distribtn - Cities",561000,"Auditor of State",50,940.16,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WILLIAMSPORT CLERK-TREASURER ","0000194200",50], [24801,"Distribtn - Cities",561000,"Auditor of State",50,8563.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW WHITELAND CLERK-TREASURER ","0000121530",50], [24802,"Distribtn - Cities",561000,"Auditor of State",50,149.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PONETO CLERK-TREASURER ","0000194285",50], [24803,"Distribtn - Cities",561000,"Auditor of State",50,39483.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","EAST CHICAGO CITY CONTROLLER ","0000082957",50], [24804,"Distribtn - Cities",561000,"Auditor of State",50,11805.42,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HUNTINGTON CLERK-TREASURER ","0000121421",50], [24805,"Distribtn - Cities",561000,"Auditor of State",50,252.02,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEW RICHMOND CLERK-TREASURER ","0000193572",50], [24806,"Distribtn - Cities",561000,"Auditor of State",50,503.06,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TOWN OF MONTGOMERY ","0000110522",50], [24807,"Distribtn - Cities",561000,"Auditor of State",50,1640.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DELPHI CLERK-TREASURER ","0000120797",50], [24808,"Distribtn - Counties",562000,"Auditor of State",50,22135.93,"Distributions to Other Local Governments",2019,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SHELBY CTY TREASURER ","0000076143",50], [24809,"Distribtn - Cities",561000,"Auditor of State",50,499.04,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OXFORD CLERK-TREASURER ","0000120759",50], [24810,"Distribtn - Cities",561000,"Auditor of State",50,1280.53,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BORDEN CLERK TREASURER ","0000120836",50], [24811,"Distribtn - Cities",561000,"Auditor of State",50,126.64,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LIVONIA CLERK-TREASURER ","0000194221",50], [24812,"Distribtn - Cities",561000,"Auditor of State",50,242.93,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELIZABETH CLERK-TREASURER ","0000121309",50], [24813,"Distribtn - Cities",561000,"Auditor of State",50,1413.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CULVER CLERK-TREASURER ","0000193489",50], [24814,"Distribtn - Cities",561000,"Auditor of State",50,135.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PATRIOT CLERK-TREASURER ","0000194007",50], [24815,"Distribtn - Cities",561000,"Auditor of State",50,693.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ADVANCE CLERK-TREASURER ","0000120770",50], [24816,"Distribtn - Cities",561000,"Auditor of State",50,99.08,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHITEWATER CLERK-TREASURER ","0000194257",50], [24817,"Distribtn - Cities",561000,"Auditor of State",50,667.36,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HARTSVILLE CLERK-TREASURER ","0000120734",50], [24818,"Distribtn - Cities",561000,"Auditor of State",50,557.54,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BUNKER HILL CLERK-TREASURER ","0000193518",50], [24819,"Distribtn - Cities",561000,"Auditor of State",50,47402.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MIAMI CTY TREASURER ","0000075197",50], [24820,"Distribtn - Cities",561000,"Auditor of State",50,252.55,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KEMPTON CLERK-TREASURER ","0000194049",50], [24821,"Distribtn - Cities",561000,"Auditor of State",50,2215.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BROOKLYN CLERK-TREASURER ","0000193589",50], [24822,"Distribtn - Cities",561000,"Auditor of State",50,516.88,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MILLTOWN CLERK-TREASURER ","0000120894",50], [24823,"Distribtn - Cities",561000,"Auditor of State",50,9726.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINFIELD CLERK TREASURER ","0000121711",50], [24824,"Distribtn - Cities",561000,"Auditor of State",50,32002.08,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SCOTT CTY TREASURER ","0000075171",50], [24825,"Distribtn - Counties",562000,"Auditor of State",50,43631.58,"Distributions to Other Local Governments",2019,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","BOONE CTY TREASURER ","0000082930",50], [24826,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,43631.58,"Distributions to Other Local Governments",2019,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [24827,"Distribtn - Cities",561000,"Auditor of State",50,86.71,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALTON CLERK-TREASURER ","0000120889",50], [24828,"Distribtn - Cities",561000,"Auditor of State",50,594.79,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLAYPOOL CLERK-TREASURER ","0000260680",50], [24829,"Distribtn - Cities",561000,"Auditor of State",50,1773.23,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ATTICA CLERK-TREASURER ","0000082955",50], [24830,"Distribtn - Cities",561000,"Auditor of State",50,3383.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PORTLAND CLERK-TREASURER ","0000085722",50], [24831,"Distribtn - Cities",561000,"Auditor of State",50,1458.75,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAGRANGE CLERK-TREASURER ","0000121628",50], [24832,"Distribtn - Cities",561000,"Auditor of State",50,977.93,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MONON CLERK-TREASURER ","0000194301",50], [24833,"Distribtn - Cities",561000,"Auditor of State",50,4398.17,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NORTH VERNON CLERK-TREASURER ","0000121515",50], [24834,"Distribtn - Cities",561000,"Auditor of State",50,81624.83,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MUNCIE CITY CONTROLLER ","0000120995",50], [24835,"Distribtn - Cities",561000,"Auditor of State",50,147.83,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MAUCKPORT CLERK-TREASURER ","0000121312",50], [24836,"Distribtn - Cities",561000,"Auditor of State",50,57453.86,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JACKSON CTY TREASURER ","0000075169",50], [24837,"Distribtn - Cities",561000,"Auditor of State",50,330.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","STINESVILLE CLERK-TREASURER ","0000193544",50], [24838,"Distribtn - Cities",561000,"Auditor of State",50,136.47,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MODOC CLERK-TREASURER ","0000073560",50], [24839,"Distribtn - Cities",561000,"Auditor of State",50,736.51,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","POSEYVILLE CLERK-TREASURER ","0000193744",50], [24840,"Distribtn - Cities",561000,"Auditor of State",50,319.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TOWN OF RICHLAND ","0000265771",50], [24841,"Distribtn - Cities",561000,"Auditor of State",50,758.28,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MARKLEVILLE CLERK-TREASURER ","0000260745",50], [24842,"Distribtn - Cities",561000,"Auditor of State",50,1135.36,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SELMA CLERK-TREASURER ","0000120997",50], [24843,"Distribtn - Cities",561000,"Auditor of State",50,43415.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SCHERERVILLE CLERK-TREASURER ","0000121690",50], [24844,"Distribtn - Cities",561000,"Auditor of State",50,11248.86,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BEDFORD CLERK-TREASURER ","0000121815",50], [24845,"Distribtn - Cities",561000,"Auditor of State",50,540.74,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","KIRKLIN CLERK-TREASURER ","0000120881",50], [24846,"Distribtn - Cities",561000,"Auditor of State",50,561.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WYNNEDALE CLERK-TREASURER ","0000260808",50], [24847,"Distribtn - Cities",561000,"Auditor of State",50,34037.4,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ","0000075352",50], [24848,"Distribtn - Cities",561000,"Auditor of State",50,851.19,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CAYUGA CLERK-TREASURER ","0000194137",50], [24849,"Distribtn - Cities",561000,"Auditor of State",50,13843.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JASPER CLERK-TREASURER ","0000121029",50], [24850,"Distribtn - Cities",561000,"Auditor of State",50,431.77,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OLDENBURG CLERK-TREASURER ","0000121145",50], [24851,"Distribtn - Cities",561000,"Auditor of State",50,465.38,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINDFALL CITY CLERK-TREASURER ","0000194052",50], [24852,"Distribtn - Cities",561000,"Auditor of State",50,468.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CARTHAGE CLERK-TREASURER ","0000193831",50], [24853,"Distribtn - Cities",561000,"Auditor of State",50,122.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GRIFFIN CLERK-TREASURER ","0000193740",50], [24854,"Distribtn - Cities",561000,"Auditor of State",50,52988.25,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JASPER CTY TREASURER ","0000082970",50], [24855,"Distribtn - Cities",561000,"Auditor of State",50,616.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FARMERSBURG CLERK-TREASURER ","0000193995",50], [24856,"Distribtn - Cities",561000,"Auditor of State",50,1329.82,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PETERSBURG CLERK-TREASURER ","0000193691",50], [24857,"Distribtn - Cities",561000,"Auditor of State",50,455.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CAMPBELLSBURG CLERK-TREASURER ","0000194217",50], [24858,"Distribtn - Cities",561000,"Auditor of State",50,15449.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","DANVILLE CLERK-TREASURER ","0000085735",50], [24859,"Distribtn - Cities",561000,"Auditor of State",50,117.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ALAMO CLERK-TREASURER ","0000193562",50], [24860,"Distribtn - Cities",561000,"Auditor of State",50,3605.97,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SOUTHPORT CLERK-TREASURER ","0000260806",50], [24861,"Distribtn - Cities",561000,"Auditor of State",50,765.62,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HOLLAND CLERK-TREASURER ","0000121023",50], [24862,"Distribtn - Cities",561000,"Auditor of State",50,108433.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAPORTE CTY TREASURER ","0000082973",50], [24863,"Distribtn - Cities",561000,"Auditor of State",50,179.3,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LITTLE YORK CLERK-TREASURER ","0000194220",50], [24864,"Distribtn - Cities",561000,"Auditor of State",50,3796.09,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MITCHELL CLERK-TREASURER ","0000121817",50], [24865,"Distribtn - Cities",561000,"Auditor of State",50,568.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SHIPSHEWANA CLERK-TREASURER ","0000121629",50], [24866,"Distribtn - Cities",561000,"Auditor of State",50,199.18,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ULEN CLERK-TREASURER ","0000120779",50], [24867,"Distribtn - Cities",561000,"Auditor of State",50,791.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LIZTON CLERK-TREASURER ","0000121338",50], [24868,"Distribtn - Cities",561000,"Auditor of State",50,5750.92,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENCASTLE CLERK-TREASURER ","0000193770",50], [24869,"Distribtn - Cities",561000,"Auditor of State",50,1495.49,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SPENCER CLERK-TREASURER ","0000193658",50], [24870,"Distribtn - Cities",561000,"Auditor of State",50,618.47,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","COLFAX CLERK-TREASURER ","0000120873",50], [24871,"Distribtn - Cities",561000,"Auditor of State",50,48973.22,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","VALPARAISO CLERK-TREASURER ","0000193712",50], [24872,"Distribtn - Cities",561000,"Auditor of State",50,72151.57,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","TERRE HAUTE CITY CONTROLLER ","0000194159",50], [24873,"Distribtn - Cities",561000,"Auditor of State",50,43329.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MICHIGAN CITY CITY CONTROLLER ","0000121782",50], [24874,"Distribtn - Cities",561000,"Auditor of State",50,999.13,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HAUBSTADT CLERK-TREASURER ","0000121166",50], [24875,"Distribtn - Cities",561000,"Auditor of State",50,64997.05,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",50], [24876,"Distribtn - Cities",561000,"Auditor of State",50,81508.27,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENWOOD CLERK-TREASURER ","0000121528",50], [24877,"Distribtn - Cities",561000,"Auditor of State",50,176.45,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SARATOGA CLERK-TREASURER ","0000073883",50], [24878,"Distribtn - Cities",561000,"Auditor of State",50,267.07,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CENTER POINT CLERK-TREASURER ","0000120862",50], [24879,"Distribtn - Cities",561000,"Auditor of State",50,13026.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CHARLESTOWN CLERK-TREASURER ","0000120828",50], [24880,"Distribtn - Cities",561000,"Auditor of State",50,30654.61,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FULTON CTY TREASURER ","0000077206",50], [24881,"Distribtn - Cities",561000,"Auditor of State",50,657.67,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LA FONTAINE CLERK-TREASURER ","0000194177",50], [24882,"Distribtn - Cities",561000,"Auditor of State",50,45498.96,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GIBSON CTY TREASURER ","0000079008",50], [24883,"Distribtn - Cities",561000,"Auditor of State",50,326.83,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","UNIVERSIAL CLERK-TREASURER ","0000194144",50], [24884,"Distribtn - Cities",561000,"Auditor of State",50,4787.05,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","NEWBURGH CLERK-TREASURER ","0000194210",50], [24885,"Distribtn - Cities",561000,"Auditor of State",50,3094.81,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CLINTON CLERK-TREASURER ","0000076725",50], [24886,"Distribtn - Cities",561000,"Auditor of State",50,82.76,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CROWS NEST CLERK-TREASURER ","0000260802",50], [24887,"Distribtn - Cities",561000,"Auditor of State",50,348.59,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","REYNOLDS CLERK-TREASURER ","0000194305",50], [24888,"Distribtn - Cities",561000,"Auditor of State",50,20480.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CEDAR LAKE CLERK-TREASURER ","0000121670",50], [24889,"Distribtn - Cities",561000,"Auditor of State",50,141.06,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GREENSBORO CLERK-TREASURER ","0000121364",50], [24890,"Distribtn - Cities",561000,"Auditor of State",50,274.21,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","SOMERVILLE CLERK-TREASURER ","0000121180",50], [24891,"Distribtn - Cities",561000,"Auditor of State",50,43008.03,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","RIPLEY CTY TREASURER ","0000082979",50], [24892,"Distribtn - Cities",561000,"Auditor of State",50,36841.0,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MUNSTER CLERK-TREASURER ","0000121687",50], [24893,"Distribtn - Cities",561000,"Auditor of State",50,7898.26,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WHITELAND CLERK-TREASURER ","0000121542",50], [24894,"Distribtn - Cities",561000,"Auditor of State",50,48439.33,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ","0000075168",50], [24895,"Distribtn - Cities",561000,"Auditor of State",50,568.12,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","ELNORA CLERK-TREASURER ","0000120903",50], [24896,"Distribtn - Cities",561000,"Auditor of State",50,494.51,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HYMERA CLERK-TREASURER ","0000193996",50], [24897,"Distribtn - Cities",561000,"Auditor of State",50,51184.66,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","BOONE CTY TREASURER ","0000082930",50], [24898,"Distribtn - Cities",561000,"Auditor of State",50,6088.08,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LEO-CEDARVILLE CLERK TREASURER ","0000120657",50], [24899,"Distribtn - Cities",561000,"Auditor of State",50,1990.27,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","FREMONT CLERK-TREASURER ","0000193978",50], [24900,"Distribtn - Counties",562000,"Auditor of State",50,158750.0,"Distributions to Other Local Governments",2019,"General Government","GAMING TAX",17036,"General Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAOLI CLERK-TREASURER ","0000193644",50], [24901,"Distribtn - Cities",561000,"Auditor of State",50,553.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","GRANDVIEW CLERK-TREASURER ","0000193951",50], [24902,"Distribtn - Cities",561000,"Auditor of State",50,121.67,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MOUNT ETNA CLERK-TREASURER ","0000121424",50], [24903,"Distribtn - Cities",561000,"Auditor of State",50,1075.14,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OOLITIC CLERK-TREASURER ","0000121819",50], [24904,"Distribtn - Cities",561000,"Auditor of State",50,552.52,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","WINSLOW CLERK-TREASURER ","0000193694",50], [24905,"Distribtn - Cities",561000,"Auditor of State",50,236.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LEAVENWORTH CLERK-TREASURER ","0000120892",50], [24906,"Distribtn - Cities",561000,"Auditor of State",50,8722.9,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PORTER CLERK-TREASURER ","0000193710",50], [24907,"Distribtn - Cities",561000,"Auditor of State",50,279.68,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","HARDINSBURG CLERK-TREASURER ","0000075132",50], [24908,"Distribtn - Counties",562000,"Auditor of State",50,40594.71,"Distributions to Other Local Governments",2019,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HANCOCK CTY TREASURER ","0000082966",50], [24909,"Distribtn - Cities",561000,"Auditor of State",50,757.19,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","OWENSVILLE CLERK-TREASURER ","0000260598",50], [24910,"Distribtn - Cities",561000,"Auditor of State",50,42313.02,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","JENNINGS CTY TREASURER ","0000076144",50], [24911,"Distribtn - Cities",561000,"Auditor of State",50,659.89,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","MILTON CLERK-TREASURER ","0000194252",50], [24912,"Distribtn - Cities",561000,"Auditor of State",50,44099.39,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ","0000077908",50], [24913,"Distribtn - Cities",561000,"Auditor of State",50,3054.84,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","PRINCES LAKE CLERK-TREASURER ","0000260663",50], [24914,"Distribtn - Cities",561000,"Auditor of State",50,170.95,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CRANDALL CLERK-TREASURER ","0000260620",50], [24915,"Distribtn - Cities",561000,"Auditor of State",50,2324.41,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","CORYDON CLERK-TREASURER ","0000121306",50], [24916,"Distribtn - Cities",561000,"Auditor of State",50,86836.35,"Distributions to Other Local Governments",2019,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2018-10-10T00:00:00","APV5240954","2018-10-17T00:00:00","Road and Street, Primary Highway",6250,"PeopleSoft Finanials","LAFAYETTE CITY CONTROLLER ","0000194021",50], [24917,"Fac Main -Cleaning",543020,"Natural Resources",300,35.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24918,"AdmOp-Cable Service",599034,"Natural Resources",300,3153.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24919,"Eqp Main-Repair parts",545006,"Natural Resources",300,2897.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24920,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,1590.88,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24921,"SpOp - Safety -Apparel",547160,"Natural Resources",300,413.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24922,"Main-ShopMachine-Supls",545051,"Natural Resources",300,634.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24923,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24924,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1019.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE STONE ","0000261881",300], [24925,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,3046.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIKE GAMBREL ","0000068955",300], [24926,"SpOp-Instruction",547042,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Conservation Officers Trainin",6340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24927,"SpOp - Household Kitchen",547126,"Natural Resources",300,253.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24928,"SpOpSp-Safety",547032,"Natural Resources",300,968.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24929,"Main -Cleaning Serv",532022,"Natural Resources",300,1625.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BURT'S TERMITE and PEST CONTROL ","0000255818",300], [24930,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,4568.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24931,"AdmOp - Sales Taxes",592034,"Natural Resources",300,128.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24932,"Prog Op-HERBICIDE",539020,"Natural Resources",300,4811.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","AQUATIC CONTROL INC ","0000000697",300], [24933,"SpOp -Ammo & related",547072,"Natural Resources",300,305.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24934,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24935,"Telecom - Telephone",521001,"Natural Resources",300,1503.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24936,"Main-BuildMat-Lumber",543070,"Natural Resources",300,895.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24937,"SpOp - Household Bathrm",547121,"Natural Resources",300,18.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24938,"SpOp - Materials&Parts",547180,"Natural Resources",300,16.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24939,"Off-RcylePaperProducts",546006,"Natural Resources",300,33.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24940,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,342.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24941,"Inf Main -Iron & Steel",544056,"Natural Resources",300,130.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24942,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BRIANNA CIARA ","0000296984",300], [24943,"Inf Main-Nursery Products",544060,"Natural Resources",300,33.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24944,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24945,"SpOp - Industrial Gases",547129,"Natural Resources",300,100.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24946,"Water & Sewage",520102,"Natural Resources",300,1037.57,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24947,"MedVet-GenSupply",548107,"Natural Resources",300,251.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24948,"SpOp-Recreation",547038,"Natural Resources",300,80.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24949,"Main - Shop Equipment",533025,"Natural Resources",300,38.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24950,"Main - Shop Equipment",533025,"Natural Resources",300,827.32,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24951,"Inf Main-Signs Posts",544026,"Natural Resources",300,295.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24952,"AdmOp-Freight & Express",599042,"Natural Resources",300,46.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [24953,"Off-Storage Boxes",546021,"Natural Resources",300,95.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24954,"Fac Main -Building Main",543010,"Natural Resources",300,1054.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24955,"Telecom - Telephone",521001,"Natural Resources",300,400.83,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24956,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",300], [24957,"AdmOp-Printing",599027,"Natural Resources",300,142.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24958,"Energy - Electricity",520202,"Natural Resources",300,1665.76,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [24959,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BRIAN M SCHOENUNG ","0000083846",300], [24960,"Main - Shop Equipment",533025,"Natural Resources",300,372.58,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24961,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,159.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24962,"InState Travel - Lodging",595130,"Natural Resources",300,4307.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24963,"Energy - Electricity",520202,"Natural Resources",300,2118.66,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",300], [24964,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,37.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24965,"SpOp-Supply for Resale",547077,"Natural Resources",300,337.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","COSNER ICE CO ","0000078502",300], [24966,"Off-Office Supplies",546002,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [24967,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,34.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24968,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,-10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24969,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","AMANDA SMITH ","0000357642",300], [24970,"Energy - Natural Gas",520204,"Natural Resources",300,1093.59,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24971,"Main - Marine",532034,"Natural Resources",300,206.6,"Contractual Services",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24972,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,284.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24973,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,98.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24974,"Eqp Main-Equip Paint",545004,"Natural Resources",300,6.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24975,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2991.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24976,"ProgOp - Resrch&Test",539130,"Natural Resources",300,90.0,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24977,"SpOp-Uniforms&Related",547022,"Natural Resources",300,175.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24978,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,31.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24979,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","PATRICK A LABHART ","0000263088",300], [24980,"Fac Main - Elec - Safety",543058,"Natural Resources",300,9.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24981,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,192.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24982,"Main-BuildMat-Supplies",543073,"Natural Resources",300,145.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24983,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","STEVEN GRATZ ","0000353303",300], [24984,"SpOp - Recreation - Arts",547150,"Natural Resources",300,94.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24985,"SpOp-Research & Testing",547056,"Natural Resources",300,1159.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24986,"Admin and Operating Expenses -",592032,"Natural Resources",300,24.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24987,"Main-RepairPart-Motors",545048,"Natural Resources",300,169.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24988,"Prof Serv-Product Transport",531052,"Natural Resources",300,12.12,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24989,"SpOp-Library Books",547044,"Natural Resources",300,67.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24990,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3295.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24991,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,728.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24992,"Main - Fence",532030,"Natural Resources",300,168.84,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24993,"Inf Main-Lumber Building",544050,"Natural Resources",300,9108.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24994,"Water & Sewage - Water",520104,"Natural Resources",300,95.6,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PLEASANTVILLE WATER COMPANY ","0000083154",300], [24995,"Const -BuildRepair-General",538920,"Natural Resources",300,52.24,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24996,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24997,"Inf Main-Fencing & Posts",544048,"Natural Resources",300,307.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24998,"SpOp -Household",547016,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [24999,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MATTHEW HICKS ","0000289524",300], [25000,"SpOp - Recreation - Sports",547152,"Natural Resources",300,34.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25001,"Main-BuildMat-General",543069,"Natural Resources",300,97.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25002,"Eqp Main-Cleaning",545002,"Natural Resources",300,47.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25003,"Fac Main -Cleaning",543020,"Natural Resources",300,82.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25004,"SpOp-Awards & Gifts",547026,"Natural Resources",300,438.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25005,"SpOp-Uniforms&Related",547022,"Natural Resources",300,132.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [25006,"AdmOp - Sales Taxes",592034,"Natural Resources",300,112.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25007,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,62.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25008,"SpOp-Uniforms&Related",547022,"Natural Resources",300,981.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25009,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25010,"Fac Main -Painting",543018,"Natural Resources",300,1231.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25011,"Main-ShopMachine-Supls",545051,"Natural Resources",300,12.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25012,"Grants - Cities",571010,"Natural Resources",300,1000.0,"Grants",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF UPLAND ","0000073559",300], [25013,"SpOp-Training",547054,"Natural Resources",300,1375.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25014,"Fac Main - Constrctn Material",543022,"Natural Resources",300,98.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25015,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,336.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25016,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,32.42,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25017,"Fac Main -Electrical",543016,"Natural Resources",300,204.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25018,"SpOp - Recreation - Toys",547153,"Natural Resources",300,371.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25019,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,162.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25020,"Fac Main -Painting",543018,"Natural Resources",300,41.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25021,"SpOp -Household",547016,"Natural Resources",300,14.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25022,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,11.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25023,"AdmOp-Legal Ads",599030,"Natural Resources",300,96.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25024,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,176.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25025,"SpOp - Materials&Parts",547180,"Natural Resources",300,25.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25026,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,60.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25027,"Water & Sewage - Sewer",520106,"Natural Resources",300,99.0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25028,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,159.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25029,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,20.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25030,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLEY REEVES ","0000236262",300], [25031,"SpOp-Refrigeration",547030,"Natural Resources",300,527.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25032,"Main-Plumbing-General",543066,"Natural Resources",300,2963.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25033,"Main-BuildMat-General",543069,"Natural Resources",300,993.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25034,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,38.82,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25035,"SpOp-Food-Fruit&Veg",547104,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25036,"Stormwater Fee",520109,"Natural Resources",300,132.37,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",300], [25037,"Main-Plumbing-General",543066,"Natural Resources",300,594.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25038,"SpOp - Household Bathrm",547121,"Natural Resources",300,309.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25039,"AdmOp-Registration",599020,"Natural Resources",300,75.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25040,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,382.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA E VAN ANTWERP ","0000069683",300], [25041,"Main - Cutting Tools",545046,"Natural Resources",300,452.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25042,"Main - Painting-Paint",543063,"Natural Resources",300,35.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25043,"Inf Main-Signs Posts",544026,"Natural Resources",300,461.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25044,"Water & Sewage - Water",520104,"Natural Resources",300,955.15,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25045,"Prog Op-HERBICIDE",539020,"Natural Resources",300,1737.93,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25046,"SpOp-Awards & Gifts",547026,"Natural Resources",300,100.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25047,"SpOp -Household",547016,"Natural Resources",300,42.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25048,"AdmOp-Freight & Express",599042,"Natural Resources",300,168.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25049,"SpOpSp-Safety",547032,"Natural Resources",300,17.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25050,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,195.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","PRINE, CHRISTOPHER ","0000356211",300], [25051,"Sp Op -Food",547012,"Natural Resources",300,218.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25052,"Inf Main -Iron & Steel",544056,"Natural Resources",300,181.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25053,"AdmOp-Property Tax",592026,"Natural Resources",300,35.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",300], [25054,"Eqp Main-Repair parts",545006,"Natural Resources",300,325.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25055,"Water & Sewage - Water",520104,"Natural Resources",300,9154.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25056,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1598.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25057,"SpOp-Research & Testing",547056,"Natural Resources",300,180.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25058,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,52.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25059,"Building Permits",599033,"Natural Resources",300,362.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25060,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,18.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25061,"InState Travel - Parking&Tolls",595170,"Natural Resources",300,7.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BRIAN M SCHOENUNG ","0000083846",300], [25062,"Main - Motor Vehicles",533019,"Natural Resources",300,360.0,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25063,"Energy - Electricity",520202,"Natural Resources",300,144.28,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [25064,"SpOp-Food-Canned/DryGoods",547102,"Natural Resources",300,113.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25065,"Energy - Electricity",520202,"Natural Resources",300,560.52,"Utilities",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25066,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,256.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25067,"SpOp-Housekeeping",547020,"Natural Resources",300,229.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25068,"MedVet-RX Drugs",548012,"Natural Resources",300,37.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25069,"Water & Sewage - Water",520104,"Natural Resources",300,252.88,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KINGSBURY UTILITY CORP ","0000202603",300], [25070,"SpOp - Household Bathrm",547121,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25071,"Ship Trans - Postage",536011,"Natural Resources",300,3.5,"Contractual Services",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25072,"Inf Main-Fencing & Posts",544048,"Natural Resources",300,467.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25073,"Main -GarbageRemoval",532023,"Natural Resources",300,106.55,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NOBLE COUNTY DISPOSAL INC ","0000059912",300], [25074,"SpOp - Materials&Parts",547180,"Natural Resources",300,401.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25075,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,227.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25076,"AdmOp-Registration",599020,"Natural Resources",300,650.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Conservation Officers Trainin",6340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25077,"Promotional Premiums",531066,"Natural Resources",300,75.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",300], [25078,"Off-Office Supplies",546002,"Natural Resources",300,139.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25079,"Eqp Main-Cleaning",545002,"Natural Resources",300,191.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25080,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,429.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25081,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1245.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25082,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25083,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,477.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25084,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,271.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25085,"AdmOp-Registration",599020,"Natural Resources",300,650.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25086,"AdmOp-Registration",599020,"Natural Resources",300,2691.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25087,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,6.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SBC ","0000050030",300], [25088,"Main - Painting-Supls&Eq",543064,"Natural Resources",300,469.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25089,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,449.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25090,"Fac Main - Elec - General",543056,"Natural Resources",300,150.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25091,"SpOp-Laboratory",547014,"Natural Resources",300,396.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25092,"Main - LANDSCAPING",532026,"Natural Resources",300,62.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25093,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,588.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25094,"Water & Sewage - Sewer",520106,"Natural Resources",300,19.3,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","LAGRANGE CO. REGIONAL SEWER DIST ","0000058808",300], [25095,"SpOp-Kitchen",547010,"Natural Resources",300,390.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25096,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,901.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25097,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,299.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25098,"Telecom - Satellite Phone",521040,"Natural Resources",300,119.06,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GIT SATELLITE LLC ","0000075205",300], [25099,"OutoSt Travel - Airfare",595540,"Natural Resources",300,2293.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25100,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1627.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25101,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,54.98,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BLOOMINGDALE HOME TELEPHONE CO ","0000200040",300], [25102,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,355.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM DEETER ","0000264876",300], [25103,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,19.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25104,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,65.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","WILLIAM BAKER ","0000082100",300], [25105,"SpOp-Recreation",547038,"Natural Resources",300,142.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25106,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,218.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25107,"Const -BuildRepair-General",538920,"Natural Resources",300,253.98,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25108,"AdmOp-Advert-Print",599113,"Natural Resources",300,184.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25109,"Telecom - Telephone - Network",521004,"Natural Resources",300,419.88,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25110,"Eqp Main-Equip Paint",545004,"Natural Resources",300,84.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25111,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25112,"Main - Safety",532062,"Natural Resources",300,87.43,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25113,"Water & Sewage",520102,"Natural Resources",300,32.7,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",300], [25114,"Main -GarbageRemoval",532023,"Natural Resources",300,350.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25115,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,36.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25116,"AdmOp-Property Tax",592026,"Natural Resources",300,48.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",300], [25117,"SpOp -Household",547016,"Natural Resources",300,713.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25118,"SpOp - Household Kitchen",547126,"Natural Resources",300,493.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25119,"Off-Office Supplies",546002,"Natural Resources",300,24.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25120,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MARK C REITER ","0000086612",300], [25121,"Off-Office Supplies",546002,"Natural Resources",300,230.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25122,"Inf Main-Lumber Building",544050,"Natural Resources",300,-1.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25123,"Fac Main - Elec - Switches",543059,"Natural Resources",300,33.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25124,"Main-BuildMat-Lumber",543070,"Natural Resources",300,2224.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25125,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,55.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25126,"Com & Train - Advertising",535010,"Natural Resources",300,249.95,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25127,"OutoSt Travel - Lodging",595530,"Natural Resources",300,564.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25128,"SpOpSp-Safety",547032,"Natural Resources",300,210.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25129,"OutoSt Travel - Lodging",595530,"Natural Resources",300,640.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25130,"Inf Main-Signs Posts",544026,"Natural Resources",300,473.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25131,"InState Travel - Lodging",595130,"Natural Resources",300,287.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","BACONE, JOHN A ","0000085238",300], [25132,"Inf Main-Nursery Products",544060,"Natural Resources",300,280.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25133,"Energy - Natural Gas",520204,"Natural Resources",300,79.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [25134,"Water & Sewage",520102,"Natural Resources",300,4613.2,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25135,"Off-Office Supplies",546002,"Natural Resources",300,19.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FIRST NATIONAL BANK OF MONTEREY ","0000078116",300], [25136,"AdmOp - Sales Taxes",592034,"Natural Resources",300,93.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25137,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,24.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25138,"SpOp -Ammo & related",547072,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25139,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,977.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25140,"Main - Rec Equipment",533031,"Natural Resources",300,125.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25141,"AdmOp - Sales Taxes",592034,"Natural Resources",300,21.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25142,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,22.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25143,"Inf Main-Lumber Building",544050,"Natural Resources",300,172.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25144,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,7.25,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25145,"Main - Utilities",532037,"Natural Resources",300,449.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25146,"SpOp - Safety -Apparel",547160,"Natural Resources",300,129.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25147,"Telecom - Telephone - Network",521004,"Natural Resources",300,4056.78,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25148,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,5.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25149,"AdmOp-Property Tax",592026,"Natural Resources",300,5.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",300], [25150,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,65.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25151,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,65.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25152,"Main-RepairPart-Motors",545048,"Natural Resources",300,55.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25153,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,848.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY ROLLINS ","0000069308",300], [25154,"Inf Main-Lumber Building",544050,"Natural Resources",300,242.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25155,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,454.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25156,"SpOpSp-Safety",547032,"Natural Resources",300,1375.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25157,"AdmOp-Property Tax",592026,"Natural Resources",300,496.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [25158,"Eqp Main-Repair parts",545006,"Natural Resources",300,100.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25159,"Main -Pest Control",532024,"Natural Resources",300,173.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25160,"Fac Main - Elec - Safety",543058,"Natural Resources",300,79.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25161,"Main-BuildMat-Lumber",543070,"Natural Resources",300,380.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25162,"Fac Main -Cleaning",543020,"Natural Resources",300,9.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25163,"AdmOp-Property Tax",592026,"Natural Resources",300,136.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",300], [25164,"Fac Main - Elec - General",543056,"Natural Resources",300,1272.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25165,"Energy - Natural Gas",520204,"Natural Resources",300,96.25,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25166,"AdmOp - Sales Taxes",592034,"Natural Resources",300,94.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25167,"Main-Plumbing-General",543066,"Natural Resources",300,75.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25168,"Telecom - Wireless Network",521023,"Natural Resources",300,994.0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25169,"AdmOp-Cable Service",599034,"Natural Resources",300,325.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25170,"Water & Sewage - Sewer",520106,"Natural Resources",300,190.08,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25171,"Fac Main -Electrical",543016,"Natural Resources",300,598.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25172,"ProgOp - Environmental",539107,"Natural Resources",300,250.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25173,"Fac Main -Building Main",543010,"Natural Resources",300,555.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25174,"NonRealEstRnt-POBox",591020,"Natural Resources",300,50.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25175,"SpOp - Household Battery",547122,"Natural Resources",300,127.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25176,"Main - Painting-Paint",543063,"Natural Resources",300,184.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25177,"Main -GarbageRemoval",532023,"Natural Resources",300,245.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","A-1 SEPTIC SERVICE EXCAVATING ","0000114645",300], [25178,"SpOp-Instruction",547042,"Natural Resources",300,334.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25179,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,381.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25180,"SpOp - Materials&Parts Tech",547183,"Natural Resources",300,976.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25181,"AdmOp-Cable Service",599034,"Natural Resources",300,74.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25182,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,402.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25183,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JAMIE L SMYTH ","0000128069",300], [25184,"Sec & Sfty - Security Serv",534010,"Natural Resources",300,496.0,"Contractual Services",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARCHAND, TINA M.S. ","0000076382",300], [25185,"Eqp Main-Repair parts",545006,"Natural Resources",300,615.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25186,"Sec & Sfty - Water Safety",534090,"Natural Resources",300,324.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25187,"Com & Train - TRAINING General",535014,"Natural Resources",300,140.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25188,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,660.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [25189,"AdmOp-Advert-Gen",599112,"Natural Resources",300,513.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25190,"Main-ShopMachine-Supls",545051,"Natural Resources",300,182.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25191,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NICHOLAS HAUNERT ","0000331550",300], [25192,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,491.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25193,"Promotional Premiums",531066,"Natural Resources",300,497.46,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25194,"Inf Main-Lumber Building",544050,"Natural Resources",300,484.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25195,"Admin and Operating Expenses -",592032,"Natural Resources",300,53.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25196,"SpOp -Household",547016,"Natural Resources",300,4601.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25197,"SpOp-Uniforms&Related",547022,"Natural Resources",300,199.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25198,"SpOp - Safety -Apparel",547160,"Natural Resources",300,1867.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25199,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","LARRY KOZA ","0000085537",300], [25200,"SpOp - Household Battery",547122,"Natural Resources",300,59.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25201,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,208.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25202,"Energy - Electricity",520202,"Natural Resources",300,32.22,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CARROLL WHITE REMC ","0000290918",300], [25203,"AdmOp - Sales Taxes",592034,"Natural Resources",300,127.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25204,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2253.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25205,"AdmOp-Property Tax",592026,"Natural Resources",300,313.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PIKE COUNTY ","0000064775",300], [25206,"Energy - Electricity",520202,"Natural Resources",300,512.92,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",300], [25207,"SpOp-Housekeeping",547020,"Natural Resources",300,47.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25208,"Fac Main -Building Main",543010,"Natural Resources",300,129.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25209,"AdmOp - Sales Taxes",592034,"Natural Resources",300,10.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25210,"SpOp-Audio Visual",547046,"Natural Resources",300,164.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25211,"AdmOp - Sales Taxes",592034,"Natural Resources",300,14.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25212,"AdmOp-Air TransportServices",599094,"Natural Resources",300,31.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25213,"Main-BuildMat-Supplies",543073,"Natural Resources",300,263.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25214,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,552.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25215,"InState Travel - Mileage",595110,"Natural Resources",300,288.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","BACONE, JOHN A ","0000085238",300], [25216,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,167.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25217,"Off-Office Supplies",546002,"Natural Resources",300,696.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25218,"Main - Marine Repair",533020,"Natural Resources",300,26.3,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25219,"SpOp-Kitchen",547010,"Natural Resources",300,37.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25220,"Inf Main-Cement concrete",544038,"Natural Resources",300,1179.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25221,"OutoSt Travel - Lodging",595530,"Natural Resources",300,2487.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25222,"SpOp - Industrial Gases",547129,"Natural Resources",300,98.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25223,"Main-BuildMat-Lumber",543070,"Natural Resources",300,116.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25224,"Water & Sewage - Water",520104,"Natural Resources",300,639.26,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF LIBERTY ","0000072554",300], [25225,"Main-BuildMat-General",543069,"Natural Resources",300,41.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25226,"Fac Main -Electrical",543016,"Natural Resources",300,990.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25227,"Prof Serv-Travel Agency",531051,"Natural Resources",300,13.0,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25228,"Main-BuildMat-Access",543068,"Natural Resources",300,9.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25229,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,907.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25230,"OutoSt Travel - Lodging",595530,"Natural Resources",300,726.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25231,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BRANT E FISHER ","0000080927",300], [25232,"AdmOp-Freight & Express",599042,"Natural Resources",300,18.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25233,"AdmOp - Sales Taxes",592034,"Natural Resources",300,392.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25234,"OutoSt Travel - Parking&Toll",595570,"Natural Resources",300,-105.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25235,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,389.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25236,"SpOp-Library Books",547044,"Natural Resources",300,248.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25237,"MedVet-Veterinary Mat & Parts",548122,"Natural Resources",300,61.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25238,"AdmOp-Property Tax",592026,"Natural Resources",300,106.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",300], [25239,"Main - Safety",532062,"Natural Resources",300,28.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25240,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,189.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25241,"Inf Main -Iron & Steel",544056,"Natural Resources",300,124.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25242,"Fac Main -Painting",543018,"Natural Resources",300,-0.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [25243,"SpOp-Computer",547052,"Natural Resources",300,26.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25244,"SpOp-Food-Baking/Bread",547100,"Natural Resources",300,32.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25245,"Water & Sewage - Water",520104,"Natural Resources",300,2551.51,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25246,"Inf Main-Signs Posts",544026,"Natural Resources",300,139.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25247,"Main-ShopMachine-Parts",545050,"Natural Resources",300,169.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25248,"Main-ShopMachine-Supls",545051,"Natural Resources",300,1580.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25249,"Main-BuildMat-General",543069,"Natural Resources",300,118.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25250,"Off-Mailing Supplies",546023,"Natural Resources",300,88.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25251,"Main - Inspect&Test",533043,"Natural Resources",300,180.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ","0000202120",300], [25252,"SpOp-Uniforms&Related",547022,"Natural Resources",300,827.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25253,"SpOp - Instct-Electronic",547131,"Natural Resources",300,-19.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25254,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25255,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,160.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JAMIE L SMYTH ","0000128069",300], [25256,"SpOp - Safety -Apparel",547160,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25257,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,156.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25258,"Fac Main - Constrctn Material",543022,"Natural Resources",300,894.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25259,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,571.68,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25260,"SpOp - Instct-Classroom",547130,"Natural Resources",300,27.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25261,"SpOp-Recreation",547038,"Natural Resources",300,20.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25262,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,130.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLY PATTON ","0000262685",300], [25263,"AdmOp - Marketing",599109,"Natural Resources",300,220.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25264,"SpOp - Recreation - Toys",547153,"Natural Resources",300,108.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25265,"AdmOp-News Clipping Services",599028,"Natural Resources",300,24.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25266,"InState Travel - Lodging",595130,"Natural Resources",300,89.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25267,"Eqp Main-Repair parts",545006,"Natural Resources",300,506.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25268,"Telecom - Data",521018,"Natural Resources",300,79.9,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BLOOMINGDALE HOME TELEPHONE CO ","0000200040",300], [25269,"Telecom - Data",521018,"Natural Resources",300,346.8,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25270,"Main-BuildMat-Supplies",543073,"Natural Resources",300,6.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25271,"Admin and Operating Expenses -",592032,"Natural Resources",300,29.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25272,"Off-Printing & Binding",546016,"Natural Resources",300,82.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25273,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,154.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25274,"SpOp-Uniforms&Related",547022,"Natural Resources",300,5872.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25275,"Main - Rec Equipment",533031,"Natural Resources",300,353.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25276,"Fac Main - Constrctn Material",543022,"Natural Resources",300,371.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25277,"SpOp - Household Bathrm",547121,"Natural Resources",300,59.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25278,"Prog Op-DPStorageMedia",539036,"Natural Resources",300,53.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25279,"Main - Cutting Tools",545046,"Natural Resources",300,717.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25280,"InState Travel - Lodging",595130,"Natural Resources",300,94.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25281,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,137.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25282,"SpOp-Audio Visual",547046,"Natural Resources",300,21.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25283,"Main-BuildMat-General",543069,"Natural Resources",300,1687.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25284,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,262.3,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CLAY CO RURAL TEL COOP, INC ","0000067760",300], [25285,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1560.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25286,"SpOp-Training",547054,"Natural Resources",300,165.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25287,"AdmOp-Registration",599020,"Natural Resources",300,650.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25288,"Energy - Electricity",520202,"Natural Resources",300,11043.68,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25289,"Fac Main -Electrical",543016,"Natural Resources",300,452.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25290,"Energy - Electricity",520202,"Natural Resources",300,21284.31,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25291,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,178.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA GROSS ","0000277588",300], [25292,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,399.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARBORAMERICA INC ","0000210110",300], [25293,"Main-ShopMachine-Parts",545050,"Natural Resources",300,166.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25294,"Main - Safety",532062,"Natural Resources",300,746.01,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25295,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUE FAULK ","0000082835",300], [25296,"Main - Office Copier",533040,"Natural Resources",300,290.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25297,"Main-Plumbing-General",543066,"Natural Resources",300,-194.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25298,"Admin and Operating Expenses -",592032,"Natural Resources",300,147.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25299,"Energy - Electricity",520202,"Natural Resources",300,130479.1,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25300,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,22.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25301,"MedVet-GenSupply",548107,"Natural Resources",300,22.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25302,"NonRealEstRnt-POBox",591020,"Natural Resources",300,56.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25303,"SpOp - Safety -Apparel",547160,"Natural Resources",300,27.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25304,"Sp Op -Food",547012,"Natural Resources",300,2.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25305,"AdmOp-Legal Ads",599030,"Natural Resources",300,301.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25306,"InState Travel - Lodging",595130,"Natural Resources",300,92.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25307,"Main-BuildMat-General",543069,"Natural Resources",300,35.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25308,"Main-BuildMat-Lumber",543070,"Natural Resources",300,372.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25309,"Fac Main -Building Main",543010,"Natural Resources",300,3.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25310,"SpOp - Recreation - Arts",547150,"Natural Resources",300,405.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25311,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,188.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25312,"SpOp-Research & Testing",547056,"Natural Resources",300,764.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25313,"Main - Office Equipment",533033,"Natural Resources",300,8.94,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25314,"AdmOp - Art & Design",599107,"Natural Resources",300,571.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25315,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN F MAXWELL ","0000081098",300], [25316,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TYLER DELAUDER ","0000276111",300], [25317,"SpOpSp-Safety",547032,"Natural Resources",300,214.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25318,"Fac Main -Building Main",543010,"Natural Resources",300,39.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25319,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,370.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25320,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,106.65,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25321,"Water & Sewage",520102,"Natural Resources",300,222.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","PRINCE'S LAKE , TOWN OF ","0000066676",300], [25322,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,281.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25323,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,100.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25324,"Inf Main-Nursery Products",544060,"Natural Resources",300,109.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25325,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,364.41,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","AQUATIC WEED CONTROL ","0000101417",300], [25326,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,121.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25327,"Fac Main -Electrical",543016,"Natural Resources",300,7133.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25328,"Energy - Natural Gas",520204,"Natural Resources",300,107.66,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",300], [25329,"InState Travel - Lodging",595130,"Natural Resources",300,246.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25330,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,382.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA PETERS ","0000288570",300], [25331,"SpOp-Flags",547024,"Natural Resources",300,29.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25332,"Main - Cutting Tools",545046,"Natural Resources",300,96.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25333,"Prof Serv - IT Services",531029,"Natural Resources",300,302.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25334,"InState Travel - Lodging",595130,"Natural Resources",300,635.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25335,"Ship Trans - Postage",536011,"Natural Resources",300,29.0,"Contractual Services",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25336,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,1199.99,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25337,"SpOp-Library Books",547044,"Natural Resources",300,56.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25338,"Inf Main-Lumber Building",544050,"Natural Resources",300,64.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25339,"AdmOp-Legal Ads",599030,"Natural Resources",300,17.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25340,"SpOp -Household",547016,"Natural Resources",300,195.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25341,"SpOp-InfoProcessStorageMedia",547062,"Natural Resources",300,369.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25342,"Main-BuildMat-Lumber",543070,"Natural Resources",300,454.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25343,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,389.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25344,"Fac Main - Elec - General",543056,"Natural Resources",300,9.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25345,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JASON WADE ","0000356736",300], [25346,"SpOp - Household Battery",547122,"Natural Resources",300,21.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25347,"Stormwater Fee",520109,"Natural Resources",300,66.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25348,"AdmOp-Registration",599020,"Natural Resources",300,1083.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25349,"Water & Sewage - Water",520104,"Natural Resources",300,86.37,"Utilities",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25350,"Inf Main-Sand cinders",544016,"Natural Resources",300,59.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25351,"OutoSt Travel - Airfare",595540,"Natural Resources",300,1155.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25352,"Main-BuildMat-Masonry",543071,"Natural Resources",300,316.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25353,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,268.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25354,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TERRY ALLEN ","0000086330",300], [25355,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25356,"Recycling",521210,"Natural Resources",300,83.4,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25357,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-22.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25358,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25359,"Prog Op-Veterinary",539058,"Natural Resources",300,261.73,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25360,"Inf Main-Signs Posts",544026,"Natural Resources",300,13.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25361,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1386.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25362,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,680.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25363,"Water & Sewage - Water",520104,"Natural Resources",300,2025.27,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FRANKLIN CO WATER ASSN INC ","0000083464",300], [25364,"SpOp-Research & Testing",547056,"Natural Resources",300,70.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25365,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,35.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25366,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,262.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [25367,"SpOp-Supply for Resale",547077,"Natural Resources",300,28376.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25368,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,293.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25369,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,368.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25370,"Main-Plumbing-General",543066,"Natural Resources",300,4.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25371,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,540.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA S LINDSEY ","0000068965",300], [25372,"Fac Main - Elec - General",543056,"Natural Resources",300,232.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25373,"AdmOp-Advert-Print",599113,"Natural Resources",300,599.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25374,"SpOp - Materials&Parts",547180,"Natural Resources",300,1020.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25375,"SpOpSp-Safety",547032,"Natural Resources",300,1572.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25376,"AdmOp-Freight & Express",599042,"Natural Resources",300,9.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25377,"SpOp-Supply for Resale",547077,"Natural Resources",300,1809.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25378,"Water & Sewage",520102,"Natural Resources",300,209.76,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25379,"SpOpSp-Safety",547032,"Natural Resources",300,1960.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25380,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,21.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25381,"SpOp-Refrigeration",547030,"Natural Resources",300,791.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25382,"Energy - Electricity",520202,"Natural Resources",300,505.68,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25383,"SpOp - Materials&Parts",547180,"Natural Resources",300,605.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25384,"Main-BuildMat-General",543069,"Natural Resources",300,111.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25385,"Inf Main-Cement concrete",544038,"Natural Resources",300,91.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25386,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,394.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25387,"InState Travel - Lodging",595130,"Natural Resources",300,210.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25388,"OutoSt Travel - Lodging",595530,"Natural Resources",300,909.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25389,"Prog Op-Veterinary",539058,"Natural Resources",300,128.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SILVER LAKE SMALL ANIMAL VETERINARY ","0000331633",300], [25390,"Main-BuildMat-Supplies",543073,"Natural Resources",300,919.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25391,"Inf Main -Iron & Steel",544056,"Natural Resources",300,777.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25392,"SpOp-Instruction",547042,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25393,"SpOp-Refrigeration",547030,"Natural Resources",300,883.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25394,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,20.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25395,"Telecom - Wireless Network",521023,"Natural Resources",300,589.84,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25396,"AdmOp-Registration",599020,"Natural Resources",300,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25397,"Inf Main-Cement concrete",544038,"Natural Resources",300,294.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25398,"SpOp-Personnel Instruction",547048,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25399,"Telecom - Data",521018,"Natural Resources",300,64.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25400,"SpOp-Uniforms&Related",547022,"Natural Resources",300,672.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [25401,"Fac Main - Elec - Safety",543058,"Natural Resources",300,22.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25402,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,59.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25403,"SpOp-Research & Testing",547056,"Natural Resources",300,12.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25404,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,463.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25405,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,300.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25406,"Inf Main-Lumber Building",544050,"Natural Resources",300,303.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25407,"SpOp-Audio Visual",547046,"Natural Resources",300,150.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25408,"Main - Shop Equipment",533025,"Natural Resources",300,5.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25409,"Sp Op -Food",547012,"Natural Resources",300,75.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25410,"Off-Storage Boxes",546021,"Natural Resources",300,86.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25411,"Off-Office Supplies",546002,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25412,"AdmOp-Property Tax",592026,"Natural Resources",300,61.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",300], [25413,"Main - Marine",532034,"Natural Resources",300,59.77,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25414,"Off-Office Supplies",546002,"Natural Resources",300,185.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25415,"SpOp - Recreation - Toys",547153,"Natural Resources",300,73.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25416,"Off-Office Supplies",546002,"Natural Resources",300,21.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25417,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","PRINE, CHRISTOPHER ","0000356211",300], [25418,"SpOp-Research & Testing",547056,"Natural Resources",300,48.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25419,"SpOp-Food-Beverages",547101,"Natural Resources",300,34.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25420,"Eqp Main-Repair parts",545006,"Natural Resources",300,6829.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25421,"OutoSt Travel - Airfare",595540,"Natural Resources",300,1042.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25422,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,542.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25423,"SpOp-Uniforms&Related",547022,"Natural Resources",300,213.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25424,"Off-Printing & Binding",546016,"Natural Resources",300,24.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25425,"OutoSt Travel - Lodging",595530,"Natural Resources",300,983.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25426,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,39.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25427,"SpOp-Recreation",547038,"Natural Resources",300,537.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25428,"Main-RepairPart-Motors",545048,"Natural Resources",300,1427.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25429,"Eqp Main-Equip Paint",545004,"Natural Resources",300,60.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25430,"Sp Op -Food",547012,"Natural Resources",300,20073.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25431,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,6995.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25432,"SpOp-Instruction",547042,"Natural Resources",300,562.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25433,"Main-BuildMat-Lumber",543070,"Natural Resources",300,972.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25434,"Inf Main-Cement concrete",544038,"Natural Resources",300,10.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25435,"SpOp-Library Books",547044,"Natural Resources",300,530.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25436,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25437,"Off-Specialty Paper",546007,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25438,"Prof Serv-Travel Agency",531051,"Natural Resources",300,19.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25439,"SpOp - Materials&Parts",547180,"Natural Resources",300,840.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25440,"SpOp-Recreation",547038,"Natural Resources",300,2210.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25441,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,99.47,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25442,"Prof Serv - Business Admin",531026,"Natural Resources",300,42.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25443,"Energy - Electricity",520202,"Natural Resources",300,252.77,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA RURAL ELECTRIC MEM ","0000076418",300], [25444,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,17.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25445,"AdmOp-Freight & Express",599042,"Natural Resources",300,12.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25446,"SpOp-Housekeeping",547020,"Natural Resources",300,537.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25447,"Energy - Electricity",520202,"Natural Resources",300,616.23,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25448,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","LARRY ABEL ","0000353722",300], [25449,"ProgOp - Resrch&Test-Survey",539131,"Natural Resources",300,14.6,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25450,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,409.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25451,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,1178.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25452,"AdmOp-Cable Service",599034,"Natural Resources",300,74.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25453,"AdmOp-Registration",599020,"Natural Resources",300,325.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25454,"AdmOp-Property Tax",592026,"Natural Resources",300,213.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [25455,"AdmOp-Legal Ads",599030,"Natural Resources",300,-11.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25456,"AdmOp-Registration",599020,"Natural Resources",300,350.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25457,"SpOp - Safety -Apparel",547160,"Natural Resources",300,274.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25458,"Fac Main -Electrical",543016,"Natural Resources",300,27.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","KABELIN ACE HARDWARE ","0000008799",300], [25459,"InState Travel - Lodging",595130,"Natural Resources",300,2104.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25460,"Eqp Main-Repair parts",545006,"Natural Resources",300,249.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25461,"Sp Op -Food",547012,"Natural Resources",300,96.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SNYDER FOOD SERVICES INC ","0000317127",300], [25462,"Main-BuildMat-General",543069,"Natural Resources",300,968.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25463,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,21.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25464,"Main - Painting-Paint",543063,"Natural Resources",300,29.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25465,"SpOp-Laboratory",547014,"Natural Resources",300,247.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HACH CO ","0000014136",300], [25466,"Boat motors other marine equip",555534,"Natural Resources",300,455.76,"Capital Costs",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MERCURY MARINE - DIVISION OF BRUNSWICK C ","0000003241",300], [25467,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,891.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES R HANNAH ","0000240109",300], [25468,"AdmOp-Freight & Express",599042,"Natural Resources",300,127.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25469,"Sp Op -Food",547012,"Natural Resources",300,1302.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25470,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,217.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25471,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,104.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","BACONE, JOHN A ","0000085238",300], [25472,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,97.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25473,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25474,"Main - LANDSCAPING",532026,"Natural Resources",300,132.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25475,"SpOp -Household",547016,"Natural Resources",300,1411.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25476,"Eqp Main-Repair parts",545006,"Natural Resources",300,484.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [25477,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,54.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25478,"SpOp - Materials&Parts",547180,"Natural Resources",300,752.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25479,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,8.64,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25480,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,420.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25481,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,717.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25482,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,270.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25483,"Prof Serv - Program Develop",531025,"Natural Resources",300,15.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25484,"Fac Main - Constrctn Material",543022,"Natural Resources",300,31.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25485,"AdmOp-Freight & Express",599042,"Natural Resources",300,22.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25486,"AdmOp-Cable Service",599034,"Natural Resources",300,49.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25487,"SpOp - Household Battery",547122,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [25488,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,208.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25489,"Off-Office Supplies",546002,"Natural Resources",300,856.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","HP INC ","0000053476",300], [25490,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,408.75,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25491,"AdmOp-Air TransportServices",599094,"Natural Resources",300,31.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25492,"Stormwater Fee",520109,"Natural Resources",300,42.75,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",300], [25493,"Water & Sewage - Water",520104,"Natural Resources",300,657.28,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BATTLE GROUND UTILITIES ","0000084023",300], [25494,"MedVet-Oxygen/Acetylene",548039,"Natural Resources",300,92.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WELDSTAR COMPANY ","0000062013",300], [25495,"AdmOp-Freight & Express",599042,"Natural Resources",300,80.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [25496,"SpOp - Safety -Apparel",547160,"Natural Resources",300,19.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25497,"SpOp-Camera Film Supls",547076,"Natural Resources",300,14.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25498,"AdmOp-Property Tax",592026,"Natural Resources",300,13.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAGRANGE COUNTY ","0000057423",300], [25499,"SpOp-Research & Testing",547056,"Natural Resources",300,454.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25500,"Off-Mailing Supplies",546023,"Natural Resources",300,8.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25501,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","KELLER, DOUGLAS CARL ","0000081286",300], [25502,"SpOp - Household Battery",547122,"Natural Resources",300,443.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25503,"Off-Office Supplies",546002,"Natural Resources",300,286.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25504,"SpOp-Recreation",547038,"Natural Resources",300,18054.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25505,"SpOp - Household Battery",547122,"Natural Resources",300,43.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25506,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,160.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25507,"Off-Office Supplies",546002,"Natural Resources",300,1504.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25508,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,757.21,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25509,"Eqp Main-Repair parts",545006,"Natural Resources",300,3678.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25510,"AdmOp-Cash Over/Short",592020,"Natural Resources",300,-19.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25511,"Water & Sewage - Sewer",520106,"Natural Resources",300,26.69,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","HENRYVILLE MEMBERSHIP SANITATION ","0000265807",300], [25512,"Inf Main-Nursery Products",544060,"Natural Resources",300,270.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25513,"Telecom - Telephone - Network",521004,"Natural Resources",300,1837.91,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25514,"AdmOp-Property Tax",592026,"Natural Resources",300,840.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",300], [25515,"Off-Mailing Supplies",546023,"Natural Resources",300,105.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25516,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,2068.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25517,"SpOp -Household",547016,"Natural Resources",300,240.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25518,"SpOp-Uniforms&Related",547022,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25519,"SpOp - Instct-Classroom",547130,"Natural Resources",300,50.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25520,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","MCCOY, DUANE A ","0000080661",300], [25521,"SpOp-Uniforms&Related",547022,"Natural Resources",300,237.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25522,"SpOp-Instruction",547042,"Natural Resources",300,260.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25523,"OutoSt Travel - Parking&Toll",595570,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25524,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,185.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25525,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,60000.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",300], [25526,"AdmOp-Property Tax",592026,"Natural Resources",300,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",300], [25527,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,104.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25528,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,225.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25529,"Main-BuildMat-Masonry",543071,"Natural Resources",300,398.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25530,"Inf Main-Signals Parts",544030,"Natural Resources",300,531.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25531,"Main-Plumbing-General",543066,"Natural Resources",300,119.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25532,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,821.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [25533,"Main -GarbageRemoval",532023,"Natural Resources",300,824.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","TODDS SEPTIC TANK SERVICE ","0000257852",300], [25534,"Water & Sewage - Sewer",520106,"Natural Resources",300,197.7,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TURKEY CREEK REGIONAL SEWER DISTRICT ","0000191394",300], [25535,"SpOp - Household Battery",547122,"Natural Resources",300,332.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25536,"Water & Sewage - Water",520104,"Natural Resources",300,489.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STUCKER FORK CONSERVANCY DIST ","0000083168",300], [25537,"SpOp - Materials&Parts",547180,"Natural Resources",300,1427.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25538,"Com & Train - Advertising",535010,"Natural Resources",300,306.15,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25539,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALE ALAN GICK ","0000086731",300], [25540,"Fac Main -Painting",543018,"Natural Resources",300,64.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25541,"Prof Serv-Travel Agency",531051,"Natural Resources",300,20.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25542,"Energy - Natural Gas",520204,"Natural Resources",300,221.78,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25543,"Off-Office Supplies",546002,"Natural Resources",300,214.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25544,"SpOp-Housekeeping",547020,"Natural Resources",300,382.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25545,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,116.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25546,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,28.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25547,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,65.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25548,"Main - LANDSCAPING",532026,"Natural Resources",300,391.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25549,"Fac Main -Electrical",543016,"Natural Resources",300,58.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25550,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","MARK A STACY ","0000084853",300], [25551,"Prof Serv - Business Research",531044,"Natural Resources",300,11.1,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25552,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,73.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25553,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,470.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25554,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,161.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25555,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,67.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",300], [25556,"Water & Sewage - Water",520104,"Natural Resources",300,5202.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","EAST MONROE WATER CORP ","0000058598",300], [25557,"Main - Painting-Paint",543063,"Natural Resources",300,183.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25558,"Inf Main-Lumber Building",544050,"Natural Resources",300,37.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25559,"Water & Sewage - Water",520104,"Natural Resources",300,86.94,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","TOWN OF DUGGER ","0000072545",300], [25560,"Sp Op -Laundry",547018,"Natural Resources",300,817.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25561,"Main - Office Equipment",533033,"Natural Resources",300,305.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25562,"SpOpSp-Safety",547032,"Natural Resources",300,7.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25563,"Main-BuildMat-Supplies",543073,"Natural Resources",300,88.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25564,"Off-Printing & Binding",546016,"Natural Resources",300,71.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25565,"SpOp-Laboratory",547014,"Natural Resources",300,1834.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25566,"SpOp - Materials&Parts",547180,"Natural Resources",300,552.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25567,"InState Travel - Mileage",595110,"Natural Resources",300,45.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SAMUEL JORDAN ","0000338876",300], [25568,"SpOp-Library Books",547044,"Natural Resources",300,219.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25569,"SpOp-Kitchen",547010,"Natural Resources",300,64.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25570,"Main - LANDSCAPING",532026,"Natural Resources",300,399.23,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25571,"SpOp - Safety -Apparel",547160,"Natural Resources",300,1502.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25572,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25573,"SpOp-Recreation",547038,"Natural Resources",300,849.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25574,"Off-Office Supplies",546002,"Natural Resources",300,31.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25575,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,13.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25576,"Main-ShopMachine-Supls",545051,"Natural Resources",300,1351.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APV5238740","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [25577,"InState Travel - Mileage",595110,"Child Services",502,211.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB CAMPBELL ","0000354032",502], [25578,"Adoption Support - Need",580112,"Child Services",502,3263.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLY ALBERT ","0000354549",502], [25579,"Dir Supp - Lic Home Placement",580145,"Child Services",502,79113.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [25580,"Prog Op-InfoProcessConslt",539034,"Child Services",502,73267.33,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [25581,"WELFARE -CASE SERVICE",580134,"Child Services",502,5943.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALTHNET INC ","0000014704",502], [25582,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [25583,"Dir Supp - Home Based Services",580147,"Child Services",502,8880.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANI FAMILY SERVICES INC ","0000247533",502], [25584,"Drug Screening/Testing",580149,"Child Services",502,8900.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [25585,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MANDY GOSSAGE ","0000261217",502], [25586,"Dir Supp - Home Based Services",580147,"Child Services",502,9363.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUPLES MENTORING YOUTH AND ","0000237243",502], [25587,"Dir Supp - 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Mileage",595110,"Child Services",502,188.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAWNA YODER ","0000320562",502], [25853,"InState Travel - Mileage",595110,"Child Services",502,191.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA STERNBERG ","0000339339",502], [25854,"Dir Supp - Parental Reimb",580114,"Child Services",502,51268.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [25855,"InState Travel - Mileage",595110,"Child Services",502,183.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TSIGANA KUBISZAK ","0000362701",502], [25856,"InState Travel - Mileage",595110,"Child Services",502,18.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH M BEASLEY ","0000176812",502], [25857,"InState Travel - Mileage",595110,"Child Services",502,82.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASSANDRA KARNES ","0000362699",502], [25858,"Dir Supp - Home Based Services",580147,"Child Services",502,6110.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHTER DAY COMMUNITY HEALTH SERV INC ","0000326098",502], [25859,"Dir Supp - Home Based Services",580147,"Child Services",502,101155.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [25860,"Dir Supp - 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Laundry - Container",547137,"Child Services",502,20.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [25922,"Adoption Support - Need",580112,"Child Services",502,209.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER TOWNSEND ","0000365580",502], [25923,"InState Travel - Mileage",595110,"Child Services",502,689.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LATOYRIA LEWIS ","0000332726",502], [25924,"Dir Supp - Home Based Services",580147,"Child Services",502,965.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALING SOLUTIONS COUNSELING SERVICES ","0000326717",502], [25925,"Adoption Support - 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Mileage",595110,"Child Services",502,171.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENJAMIN PETERHANSEN ","0000344766",502], [25971,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DUSTIN ARNOLD ","0000341188",502], [25972,"InState Travel - Mileage",595110,"Child Services",502,125.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARA CRIPPEN ","0000160629",502], [25973,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELIZABETH SAYLOR ","0000325216",502], [25974,"Adoption Support - Need",580112,"Child Services",502,4995.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGEL GOSBIN ","0000348276",502], [25975,"ClmJudg -Court Costs",593018,"Child Services",502,852.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAVEN FOCUSED LLC ","0000325201",502], [25976,"Eqp Main-Repair parts",545006,"Child Services",502,167.27,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [25977,"InState Travel - Parking&Tolls",595170,"Child Services",502,4.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH SIMS ","0000323696",502], [25978,"InState Travel - Per Diem&Meal",595120,"Child Services",502,208.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHAN KELLER ","0000365425",502], [25979,"InState Travel - Lodging",595130,"Child Services",502,156.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JODIE MCLEAN ","0000293526",502], [25980,"InState Travel - Mileage",595110,"Child Services",502,284.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY ALLEN ","0000348857",502], [25981,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,285.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [25982,"InState Travel - Mileage",595110,"Child Services",502,116.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADRIENNE THOMPSON ","0000330614",502], [25983,"Dir Supp - Parental Reimb",580114,"Child Services",502,96900.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [25984,"Dir Supp - Home Based Services",580147,"Child Services",502,8407.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMBRACE CONSULTING LLC ","0000342876",502], [25985,"Dir Supp- Residential Placemen",580144,"Child Services",502,214.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",502], [25986,"Dir Supp- Residential Placemen",580144,"Child Services",502,40291.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RESOLUTE ACQUISITION CORP ","0000067380",502], [25987,"AdmOp-Samples & Evidence",599058,"Child Services",502,175.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILIES UNITED INC ","0000002665",502], [25988,"Prof Serv - Clerical",531027,"Child Services",502,1659.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [25989,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,570.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHTER DAY COMMUNITY HEALTH SERV INC ","0000326098",502], [25990,"Dir Supp - Home Based Services",580147,"Child Services",502,12192.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","I AM INC ","0000270222",502], [25991,"InState Travel - Mileage",595110,"Child Services",502,180.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARIEL BROWN ","0000334357",502], [25992,"Dir Supp - Home Based Services",580147,"Child Services",502,3522.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [25993,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT BERGHORST ","0000278360",502], [25994,"InState Travel - Mileage",595110,"Child Services",502,387.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONYA LINDAUER ","0000340403",502], [25995,"InState Travel - Mileage",595110,"Child Services",502,18.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARMON, HELEN D ","0000066837",502], [25996,"Dir Supp - Home Based Services",580147,"Child Services",502,37.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STRIDES TO SUCCESS INC ","0000296281",502], [25997,"Dir Supp - Home Based Services",580147,"Child Services",502,288.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","I MILESTONES ","0000326168",502], [25998,"InState Travel - Mileage",595110,"Child Services",502,196.18,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BROOKE HENRY ","0000263314",502], [25999,"Dir Supp - Home Based Services",580147,"Child Services",502,8327.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUST DO IT COUNSELING LLC ","0000325672",502], [26000,"InState Travel - Mileage",595110,"Child Services",502,160.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYNNETTE JO HUHN ","0000232525",502], [26001,"Dir Supp - Home Based Services",580147,"Child Services",502,1260.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FURNITURE DISTRIBUTORS INC ","0000352517",502], [26002,"Dir Supp - Home Based Services",580147,"Child Services",502,2906.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [26003,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELLY KUNKEL ","0000326343",502], [26004,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [26005,"Dir Supp - 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Home Based Services",580147,"Child Services",502,57.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABUSE COUNSELING AND EDUCATION INC ","0000310394",502], [26010,"Direct Support-Transportation",580340,"Child Services",502,70.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TABATHA BECKLEY ","0000356028",502], [26011,"SpOp - Household Battery",547122,"Child Services",502,91.11,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",502], [26012,"AdmOp-Freight & Express",599042,"Child Services",502,108.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",502], [26013,"ADOPTION EXPENSES",580110,"Child Services",502,1704.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORI J CLARK ","0000185089",502], [26014,"InState Travel - Mileage",595110,"Child Services",502,265.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YUNIKA JACKSON ","0000314081",502], [26015,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [26016,"Dir Supp - Home Based Services",580147,"Child Services",502,7840.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [26017,"InState Travel - Parking&Tolls",595170,"Child Services",502,13.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERMAN A. JR PETERSON ","0000184925",502], [26018,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ","0000215867",502], [26019,"Dir Supp- Residential Placemen",580144,"Child Services",502,503.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON COUNTY YOUTH SHELTER INC ","0000100066",502], [26020,"Dir Supp - Parental Reimb",580114,"Child Services",502,256.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANETTA GROVER ","0000348486",502], [26021,"Dir Supp - Home Based Services",580147,"Child Services",502,536198.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [26022,"Dir Supp - Parental Reimb",580114,"Child Services",502,48.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA ACTON ","0000308957",502], [26023,"Dir Supp - Home Based Services",580147,"Child Services",502,378.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNTRY KIDS PRESCHOOL AND CHILDCARE ","0000304288",502], [26024,"Dir Supp- Residential Placemen",580144,"Child Services",502,2171.82,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",502], [26025,"InState Travel - Mileage",595110,"Child Services",502,217.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL S KITTRELL ","0000254519",502], [26026,"InState Travel - Mileage",595110,"Child Services",502,671.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICHOLAS ALBERT NORDMANN ","0000176892",502], [26027,"Direct Support-Transportation",580340,"Child Services",502,290.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [26028,"Dir Supp - Home Based Services",580147,"Child Services",502,1863.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNECTIONS INC ","0000075671",502], [26029,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JERI STEVENSON ","0000333664",502], [26030,"Adoption Support - Need",580112,"Child Services",502,4817.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANDRA LYON ","0000126788",502], [26031,"InState Travel - Mileage",595110,"Child Services",502,20.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACLYN PICTOR ","0000324062",502], [26032,"ClmJudg -Court Costs",593018,"Child Services",502,426.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAKT LLC ","0000289804",502], [26033,"InState Travel - Mileage",595110,"Child Services",502,578.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WILLIAM SNOWDEN ","0000198786",502], [26034,"Dir Supp - Home Based Services",580147,"Child Services",502,504.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA AUSTIN ","0000363980",502], [26035,"ClmJudg -Court Costs",593018,"Child Services",502,1374.81,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ","0000326744",502], [26036,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR HONSOWETZ ","0000355430",502], [26037,"Dir Supp- Residential Placemen",580144,"Child Services",502,5593.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST CENTER FOR YOUTH AND ","0000091982",502], [26038,"InState Travel - Mileage",595110,"Child Services",502,122.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAKYLA MANSFIELD ","0000363781",502], [26039,"InState Travel - Mileage",595110,"Child Services",502,303.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER LANE ","0000341015",502], [26040,"Dir Supp- Residential Placemen",580144,"Child Services",502,118138.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RTC RESOURCE ACQUISITION CORP ","0000067385",502], [26041,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",502], [26042,"Direct Support-Transportation",580340,"Child Services",502,86.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AZALIA BARFIELD ","0000360256",502], [26043,"InState Travel - Mileage",595110,"Child Services",502,294.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHAN KELLER ","0000365425",502], [26044,"Dir Supp - Parental Reimb",580114,"Child Services",502,2230.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [26045,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER TOWNSEND ","0000365580",502], [26046,"Dir Supp - Home Based Services",580147,"Child Services",502,20234.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ","0000245210",502], [26047,"Dir Supp - 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Mileage",595110,"Child Services",502,103.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON SHARP ","0000365955",502], [26052,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY and CHILDREN'S PLACE, INC ","0000116333",502], [26053,"InState Travel - Mileage",595110,"Child Services",502,302.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENT JACKSON ","0000345508",502], [26054,"Dir Supp - Lic Home Placement",580145,"Child Services",502,8556.93,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,172.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAVEN MONEY ","0000334978",502], [26059,"Adoption Support - Need",580112,"Child Services",502,2130.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTENE LEWIS ","0000335381",502], [26060,"Drug Screening/Testing",580149,"Child Services",502,3990.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",502], [26061,"InState Travel - Mileage",595110,"Child Services",502,131.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDAL G HENDERSON ","0000227852",502], [26062,"Direct Support-Transportation",580340,"Child Services",502,136.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA THOMAS ","0000342660",502], [26063,"InState Travel - Mileage",595110,"Child Services",502,308.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE GARIGEN ","0000357953",502], [26064,"Dir Supp - Home Based Services",580147,"Child Services",502,12045.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [26065,"Dir Supp- Residential Placemen",580144,"Child Services",502,3205.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ","0000105502",502], [26066,"Dir Supp - Home Based Services",580147,"Child Services",502,90.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YMCA OF GREATER INDIANAPOLIS ","0000063519",502], [26067,"Adoption Support - Need",580112,"Child Services",502,1231.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN RUSS ","0000323973",502], [26068,"InState Travel - Mileage",595110,"Child Services",502,333.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELSEY REDDICK ","0000351869",502], [26069,"InState Travel - Mileage",595110,"Child Services",502,326.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA CASEY ","0000304422",502], [26070,"Dir Supp - Home Based Services",580147,"Child Services",502,2773.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING PARTNERS LLC ","0000312157",502], [26071,"Dir Supp - 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Home Based Services",580147,"Child Services",502,641.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINIC NEUROPSYCHOLOGY PC ","0000105396",502], [26099,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARRETT L MASON ","0000242927",502], [26100,"InState Travel - Mileage",595110,"Child Services",502,67.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERIE TOLAND ","0000356072",502], [26101,"Dir Supp - Parental Reimb",580114,"Child Services",502,706.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERACT FAMILY SERVICES, INC ","0000239565",502], [26102,"Dir Supp- Residential Placemen",580144,"Child Services",502,159327.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",502], [26103,"Dir Supp- Residential Placemen",580144,"Child Services",502,19924.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-04T00:00:00","APV5238783","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",502], [26104,"InState Travel - 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Mileage",595110,"Child Services",502,19.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANESSA ARROYO ","0000338675",502], [26164,"Dir Supp - Home Based Services",580147,"Child Services",502,396.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ","0000064938",502], [26165,"ADOPTION EXPENSES",580110,"Child Services",502,472.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID HOS ","0000333434",502], [26166,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTEN MULLIGAN ","0000274335",502], [26167,"Dir Supp - 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DUFOR ","0000183735",502], [26178,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRIS PALMER ","0000293802",502], [26179,"InState Travel - Mileage",595110,"Child Services",502,124.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAYLEY JONES ","0000339541",502], [26180,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICHARD KLINEDINST ","0000301301",502], [26181,"Dir Supp - 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Rent Assistance",580139,"Child Services",502,875.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN AUGSBURGER ","0000367050",502], [26623,"InState Travel - Mileage",595110,"Child Services",502,19.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER LYNN POLLITT ","0000221154",502], [26624,"Dir Supp- Residential Placemen",580144,"Child Services",502,163365.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [26625,"Dir Supp - Parental Reimb",580114,"Child Services",502,2218.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX INSTITUTE INC ","0000246503",502], [26626,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,248.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [26627,"InState Travel - Mileage",595110,"Child Services",502,455.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSAY BARKER ","0000361770",502], [26628,"Dir Supp - Home Based Services",580147,"Child Services",502,54000.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ","0000067215",502], [26629,"Dir Supp - Home Based Services",580147,"Child Services",502,1580.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",502], [26630,"Adoption Support - Need",580112,"Child Services",502,334.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHEILA RUDE ","0000241724",502], [26631,"ADOPTION EXPENSES",580110,"Child Services",502,738.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELODY BADILLA ","0000333838",502], [26632,"InState Travel - Mileage",595110,"Child Services",502,63.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERNITA PLATT ","0000365696",502], [26633,"Dir Supp- Residential Placemen",580144,"Child Services",502,16401.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",502], [26634,"Drug Screening/Testing",580149,"Child Services",502,379.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",502], [26635,"Dir Supp - Parental Reimb",580114,"Child Services",502,228.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA STAGGS ","0000265786",502], [26636,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDALL BLEDSOE ","0000361202",502], [26637,"InState Travel - Lodging",595130,"Child Services",502,98.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SERGIO LOPEZ ","0000287567",502], [26638,"Dir Supp - Home Based Services",580147,"Child Services",502,54665.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ","0000003310",502], [26639,"Adoption Support - Need",580112,"Child Services",502,600.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALERIE BURKMAN ","0000356291",502], [26640,"Dir Supp - Home Based Services",580147,"Child Services",502,4722.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [26641,"InState Travel - Mileage",595110,"Child Services",502,251.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN WRIGHT ","0000356982",502], [26642,"Dir Supp - Home Based Services",580147,"Child Services",502,68271.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ","0000076967",502], [26643,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEATHER H KESTIAN ","0000253483",502], [26644,"Dir Supp - Home Based Services",580147,"Child Services",502,1481.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIG LOTS STORES INC ","0000240753",502], [26645,"InState Travel - Mileage",595110,"Child Services",502,339.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY KOHL ","0000319663",502], [26646,"Dir Supp - Home Based Services",580147,"Child Services",502,18404.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NHI CORP ","0000105543",502], [26647,"InState Travel - Mileage",595110,"Child Services",502,114.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA KING ","0000363798",502], [26648,"Dir Supp - Home Based Services",580147,"Child Services",502,36404.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [26649,"InState Travel - Mileage",595110,"Child Services",502,231.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA STEPHAN ","0000341673",502], [26650,"Dir Supp - Home Based Services",580147,"Child Services",502,23114.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF PORTER COUNTY ","0000076278",502], [26651,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CALEB WALMA ","0000356687",502], [26652,"Dir Supp - Parental Reimb",580114,"Child Services",502,1828.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PSI SERVICES OF INDIANA INC ","0000331848",502], [26653,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANNY CHARLES ","0000353030",502], [26654,"Drug Screening/Testing",580149,"Child Services",502,1476.9,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [26655,"ADOPTION EXPENSES",580110,"Child Services",502,2214.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CORTNIE ANDERSON ","0000367023",502], [26656,"Dir Supp - Home Based Services",580147,"Child Services",502,1032.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS IN DIFFICULT SITUATIONS INC ","0000313937",502], [26657,"Dir Supp - Parental Reimb",580114,"Child Services",502,30.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL KANGAI ","0000317731",502], [26658,"Dir Supp - Parental Reimb",580114,"Child Services",502,32248.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [26659,"InState Travel - Mileage",595110,"Child Services",502,296.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KWANZA JOHNSON ","0000336119",502], [26660,"InState Travel - 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Home Based Services",580147,"Child Services",502,19234.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [26671,"Prof Serv - Program Develop",531025,"Child Services",502,2759.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [26672,"InState Travel - Mileage",595110,"Child Services",502,88.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE FRENCH ","0000362848",502], [26673,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,20557.27,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-02T00:00:00","APV5236563","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",502], [26674,"InState Travel - 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Parental Reimb",580114,"Child Services",502,200.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GABRIELLA GLASER ","0000299363",502], [27724,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREGORY, DANIELLE L LAW OFFICE ","0000091038",502], [27725,"InState Travel - Mileage",595110,"Child Services",502,252.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER MILLER ","0000289530",502], [27726,"Dir Supp - Home Based Services",580147,"Child Services",502,1268.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECLECTIC SOUL VOICES CORP ","0000343364",502], [27727,"Adoption Support - 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Mileage",595110,"Child Services",502,55.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA BAKER ","0000349733",502], [27732,"Dir Supp - Lic Home Placement",580145,"Child Services",502,29170.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [27733,"InState Travel - Mileage",595110,"Child Services",502,319.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE DAY ","0000334980",502], [27734,"Dir Supp - Home Based Services",580147,"Child Services",502,205.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",502], [27735,"ClmJudg -Court Costs",593018,"Child Services",502,316.68,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY CONNECT CARE LLC ","0000342501",502], [27736,"Dir Supp - Home Based Services",580147,"Child Services",502,4286.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",502], [27737,"Dir Supp - Parental Reimb",580114,"Child Services",502,1584.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTERNATIVE YOUTH SERVICE ","0000302863",502], [27738,"InState Travel - Mileage",595110,"Child Services",502,68.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN OLEARY ","0000359935",502], [27739,"InState Travel - Mileage",595110,"Child Services",502,267.46,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORIE A DAVIS ","0000207157",502], [27740,"Dir Supp - 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Mileage",595110,"Child Services",502,159.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE SNODGRASS ","0000357008",502], [27745,"Dir Supp - Home Based Services",580147,"Child Services",502,29607.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [27746,"Dir Supp - Home Based Services",580147,"Child Services",502,1689.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ","0000094486",502], [27747,"InState Travel - Mileage",595110,"Child Services",502,150.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA TAYLOR ","0000330855",502], [27748,"Dir Supp - Home Based Services",580147,"Child Services",502,2933.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JIM L DALTON PSY D HSPP AND ASSC LLC ","0000284152",502], [27749,"Dir Supp- Residential Placemen",580144,"Child Services",502,498.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",502], [27750,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [27751,"InState Travel - Mileage",595110,"Child Services",502,52.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOANNE HAYDEN ","0000323231",502], [27752,"InState Travel - Mileage",595110,"Child Services",502,68.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNE SANTOS ","0000357012",502], [27753,"Dir Supp - Parental Reimb",580114,"Child Services",502,713.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERYL MATHEWS ","0000341471",502], [27754,"Dir Supp - Home Based Services",580147,"Child Services",502,21251.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GROWING MINDS EDUCATIONAL SERVICES LLC ","0000311119",502], [27755,"Dir Supp - Home Based Services",580147,"Child Services",502,17565.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLIANCE FOR LIFE LLC ","0000258336",502], [27756,"Adoption Support - 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Ground Transpt",595550,"Child Services",502,56.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELINDA ARMSTRONG ","0000330041",502], [27761,"InState Travel - Mileage",595110,"Child Services",502,363.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM R. BELT ","0000177489",502], [27762,"NRAE - Legal Professional Serv",580111,"Child Services",502,250.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER COLLINS ","0000366381",502], [27763,"ClmJudg -Court Costs",593018,"Child Services",502,985.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NUSOURCE EDUCATIONAL SERVICE ","0000197816",502], [27764,"Direct Support-Transportation",580340,"Child Services",502,39.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOANNA FOSTER ","0000360852",502], [27765,"Dir Supp - Home Based Services",580147,"Child Services",502,910.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [27766,"Dir Supp - 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Home Based Services",580147,"Child Services",502,53002.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [27788,"InState Travel - Mileage",595110,"Child Services",502,61.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI TISSON ","0000362854",502], [27789,"ADOPTION EXPENSES",580110,"Child Services",502,4725.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN RUBLE ","0000367001",502], [27790,"Direct Support-Transportation",580340,"Child Services",502,944.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY MCGIVERN ","0000343391",502], [27791,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALEXYS M VOSMEIER ","0000226012",502], [27792,"Dir Supp - Parental Reimb",580114,"Child Services",502,12203.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ","0000075178",502], [27793,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLIS G DUMAS ","0000258106",502], [27794,"NRAE - Legal Professional Serv",580111,"Child Services",502,6000.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORCH NAVILLE WARD LLC ","0000087106",502], [27795,"Dir Supp - Home Based Services",580147,"Child Services",502,972.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT ZION LOVING DAYCARE ","0000092129",502], [27796,"Adoption Support - Need",580112,"Child Services",502,1157.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMA JONES ","0000365315",502], [27797,"Dir Supp - Parental Reimb",580114,"Child Services",502,300.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROTTET, RICHARD LOUIS JR ","0000076816",502], [27798,"Dir Supp - Home Based Services",580147,"Child Services",502,8549.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [27799,"InState Travel - Mileage",595110,"Child Services",502,220.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICKEY HURST ","0000359500",502], [27800,"Dir Supp - Home Based Services",580147,"Child Services",502,2740.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIK MANAGEMENT LLC ","0000350393",502], [27801,"InState Travel - Mileage",595110,"Child Services",502,89.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIELLE ARTIS ","0000360431",502], [27802,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILSON SERVICES LLC ","0000342507",502], [27803,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [27804,"Dir Supp - Home Based Services",580147,"Child Services",502,6618.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APOSTOLIC YOUTH and FAMILY SERV. 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Home Based Services",580147,"Child Services",502,2505.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [27810,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,37.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SERVICE OF BARTHOLOMEW CO INC ","0000078889",502], [27811,"InState Travel - Mileage",595110,"Child Services",502,42.26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITTANY RAMIREZ ","0000326191",502], [27812,"InState Travel - Mileage",595110,"Child Services",502,96.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL TAYLOR ","0000334873",502], [27813,"Dir Supp - Parental Reimb",580114,"Child Services",502,21187.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITINGTON HOMES AND SERVICES FOR CHILDR ","0000064898",502], [27814,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKENZIE HINSHAW ","0000327879",502], [27815,"ClmJudg -Court Costs",593018,"Child Services",502,1383.15,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [27816,"InState Travel - Mileage",595110,"Child Services",502,125.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE O'HARA ","0000354048",502], [27817,"InState Travel - Parking&Tolls",595170,"Child Services",502,18.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITTANY RAMIREZ ","0000326191",502], [27818,"Dir Supp - Parental Reimb",580114,"Child Services",502,39722.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [27819,"InState Travel - Parking&Tolls",595170,"Child Services",502,28.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLIS G DUMAS ","0000258106",502], [27820,"InState Travel - Mileage",595110,"Child Services",502,103.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOLITA MCNEAL ","0000186028",502], [27821,"InState Travel - Mileage",595110,"Child Services",502,96.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW BLAKE DICKERSON ","0000236450",502], [27822,"Adoption Support - Need",580112,"Child Services",502,342.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENEE SHADLE ","0000355919",502], [27823,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREW LAMBRIGHT ","0000349528",502], [27824,"InState Travel - Parking&Tolls",595170,"Child Services",502,33.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLEN MEYERS ","0000325548",502], [27825,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TODD WHITEHURST ","0000280586",502], [27826,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHY ADAMSON ","0000360986",502], [27827,"Dir Supp - Parental Reimb",580114,"Child Services",502,7737.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ","0000302838",502], [27828,"Dir Supp - Home Based Services",580147,"Child Services",502,7150.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREAT CIRCLE ","0000364668",502], [27829,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,8293.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",502], [27830,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAH BAUMGART ","0000299853",502], [27831,"Drug Screening/Testing",580149,"Child Services",502,1127.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [27832,"Dir Supp - Home Based Services",580147,"Child Services",502,24723.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY WORKS, INC ","0000102627",502], [27833,"Adoption Support - Need",580112,"Child Services",502,254.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JANET RENNER ","0000359382",502], [27834,"Drug Screening/Testing",580149,"Child Services",502,3444.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Parking&Toll",595570,"Child Services",502,8.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELINDA ARMSTRONG ","0000330041",502], [27840,"InState Travel - Mileage",595110,"Child Services",502,48.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY STEVENSON ","0000306561",502], [27841,"Dir Supp- Residential Placemen",580144,"Child Services",502,6651.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",502], [27842,"Dir Supp - Home Based Services",580147,"Child Services",502,25252.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW HOPE OF INDIANA INC ","0000076072",502], [27843,"InState Travel - Lodging",595130,"Child Services",502,125.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRITTANY RAMIREZ ","0000326191",502], [27844,"Dir Supp - Parental Reimb",580114,"Child Services",502,3608.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELINE JORDAN ","0000253464",502], [27845,"InState Travel - Mileage",595110,"Child Services",502,357.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA BILLS ","0000335448",502], [27846,"Dir Supp - Parental Reimb",580114,"Child Services",502,27.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERACT FAMILY SERVICES, INC ","0000239565",502], [27847,"Dir Supp- Residential Placemen",580144,"Child Services",502,25468.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANCISCAN ALLIANCE ","0000075997",502], [27848,"Dir Supp - Home Based Services",580147,"Child Services",502,395.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE PEST CONTROL INC ","0000335482",502], [27849,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIE HOEPING ","0000346258",502], [27850,"Dir Supp - Parental Reimb",580114,"Child Services",502,700.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERYL GENTRY ","0000350106",502], [27851,"InState Travel - Mileage",595110,"Child Services",502,135.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTNEY MCLEARRAN ","0000336021",502], [27852,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EMILY WADDLE ","0000366420",502], [27853,"Dir Supp - Parental Reimb",580114,"Child Services",502,171.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [27854,"InState Travel - Mileage",595110,"Child Services",502,634.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GWENIVERE GIRTEN ","0000209937",502], [27855,"InState Travel - Mileage",595110,"Child Services",502,19.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDICE SUTTON ","0000320546",502], [27856,"Dir Supp - Parental Reimb",580114,"Child Services",502,138823.58,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ","0000113795",502], [27857,"Dir Supp - Parental Reimb",580114,"Child Services",502,8698.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [27858,"Dir Supp - Home Based Services",580147,"Child Services",502,16635.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ","0000276156",502], [27859,"InState Travel - Mileage",595110,"Child Services",502,338.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS J MARSH ","0000231132",502], [27860,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIDGES COUNSELING AND FAMILY SERVICES ","0000326316",502], [27861,"Adoption Support - Need",580112,"Child Services",502,1925.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEIDI GUILKEY ","0000315371",502], [27862,"InState Travel - Mileage",595110,"Child Services",502,275.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE ANN KASSAB ","0000361814",502], [27863,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,104.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAUL KREITL ","0000289534",502], [27864,"Dir Supp - Home Based Services",580147,"Child Services",502,760.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MSD LAWRENCE TOWNSHIP ","0000193646",502], [27865,"InState Travel - Parking&Tolls",595170,"Child Services",502,9.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOANNE HAYDEN ","0000323231",502], [27866,"InState Travel - Mileage",595110,"Child Services",502,295.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY HENDERSON ","0000355310",502], [27867,"InState Travel - Mileage",595110,"Child Services",502,200.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANASTASIA WEIDNER ","0000359994",502], [27868,"Direct Support-Transportation",580340,"Child Services",502,352.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM SNIADECKI ","0000348229",502], [27869,"Direct Support-Transportation",580340,"Child Services",502,177.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY BABER ","0000339465",502], [27870,"Dir Supp - Home Based Services",580147,"Child Services",502,11570.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ","0000245210",502], [27871,"InState Travel - Mileage",595110,"Child Services",502,205.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOLANDA K TURNER ","0000245782",502], [27872,"Dir Supp - Parental Reimb",580114,"Child Services",502,1140.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [27873,"InState Travel - Mileage",595110,"Child Services",502,57.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARA HUISMAN ","0000362966",502], [27874,"Dir Supp - Parental Reimb",580114,"Child Services",502,192.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW AUSTIN ","0000359183",502], [27875,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIRSH AND KIRSH PC ","0000098989",502], [27876,"Dir Supp - Parental Reimb",580114,"Child Services",502,292.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ","0000094486",502], [27877,"Dir Supp- Residential Placemen",580144,"Child Services",502,1081.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PROJECT HOME INDY CO ","0000286710",502], [27878,"Adoption Support - Need",580112,"Child Services",502,2507.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STACEY LITTLE ","0000301724",502], [27879,"Dir Supp - Parental Reimb",580114,"Child Services",502,4267.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",502], [27880,"NRAE - Legal Professional Serv",580111,"Child Services",502,6000.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NIETER and GOEGLEIN ","0000101482",502], [27881,"Adoption Support - Need",580112,"Child Services",502,254.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KIMBERLYN MARTIN ","0000354529",502], [27882,"Dir Supp- Residential Placemen",580144,"Child Services",502,12640.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ","0000059161",502], [27883,"InState Travel - Mileage",595110,"Child Services",502,197.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADRIENNE HAYES ","0000307591",502], [27884,"InState Travel - Mileage",595110,"Child Services",502,301.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLY JEZIOR ","0000340996",502], [27885,"InState Travel - Mileage",595110,"Child Services",502,502.67,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLIS G DUMAS ","0000258106",502], [27886,"InState Travel - Mileage",595110,"Child Services",502,373.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY HARKNESS ","0000327556",502], [27887,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINA SPINDLER ","0000335543",502], [27888,"InState Travel - Mileage",595110,"Child Services",502,499.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENAE HAMILTON ","0000251102",502], [27889,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,2453.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [27890,"OutoSt Travel - Mileage",595510,"Child Services",502,10.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELINDA ARMSTRONG ","0000330041",502], [27891,"InState Travel - Mileage",595110,"Child Services",502,147.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY BOSTIC ","0000314237",502], [27892,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,754.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,87.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALEXYS M VOSMEIER ","0000226012",502], [27898,"Direct Support-Transportation",580340,"Child Services",502,109.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEVERLY CURRY ","0000363366",502], [27899,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,289.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [27900,"Dir Supp - Parental Reimb",580114,"Child Services",502,443.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONNIE FELTON ","0000355065",502], [27901,"ClmJudg -Court Costs",593018,"Child Services",502,1088.88,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HDI COUNSELING LLC ","0000236724",502], [27902,"Dir Supp - Rent Assistance",580139,"Child Services",502,400.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW BRIDGE APARTMENTS ","0000299270",502], [27903,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1642.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [27904,"Dir Supp - Home Based Services",580147,"Child Services",502,216.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONI LOWERY ","0000131893",502], [27905,"Dir Supp - Home Based Services",580147,"Child Services",502,614.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAGLINGER HOME BASED SERVICES INC ","0000254302",502], [27906,"InState Travel - Mileage",595110,"Child Services",502,131.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAUSHA IMLAY ","0000334208",502], [27907,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",502], [27908,"InState Travel - Mileage",595110,"Child Services",502,225.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA CORRIGAN ","0000326233",502], [27909,"Dir Supp - Home Based Services",580147,"Child Services",502,7316.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPPING STONE THERAPY CENTER LLC ","0000325318",502], [27910,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE VOYLES ","0000314219",502], [27911,"Dir Supp- Residential Placemen",580144,"Child Services",502,21293.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANCISCAN ALLIANCE ","0000075997",502], [27912,"InState Travel - Mileage",595110,"Child Services",502,62.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE D SMOOT ","0000199094",502], [27913,"AdmOp-Legal Ads",599030,"Child Services",502,749.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRIBUNE PUBLISHING COMPANY LLC ","0000325070",502], [27914,"Dir Supp - Parental Reimb",580114,"Child Services",502,416.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ","0000056903",502], [27915,"Adoption Support - Need",580112,"Child Services",502,1754.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RYAN GRAMZA ","0000160478",502], [27916,"InState Travel - Mileage",595110,"Child Services",502,130.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA MCMINN ","0000306993",502], [27917,"Dir Supp - Home Based Services",580147,"Child Services",502,1040.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARI BALDWIN LLC ","0000326409",502], [27918,"Drug Screening/Testing",580149,"Child Services",502,3044.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ","0000276156",502], [27919,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500.0,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALCORN SAGE SCHWARTZ and MAGRATH LLP ","0000075744",502], [27920,"Adoption Support - Need",580112,"Child Services",502,255.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE JACKSON ","0000342368",502], [27921,"Dir Supp- Residential Placemen",580144,"Child Services",502,446.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBAULT, INC. 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Need",580112,"Child Services",502,631.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAMELA STOOKEY ","0000323771",502], [27927,"InState Travel - Mileage",595110,"Child Services",502,195.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENIKO KRIZSOVENSZKY ","0000283802",502], [27928,"InState Travel - Mileage",595110,"Child Services",502,131.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA HADLEY ","0000364226",502], [27929,"Dir Supp - Home Based Services",580147,"Child Services",502,315.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [27930,"OutoSt Travel - Lodging",595530,"Child Services",502,104.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRETCHEN REED ","0000231227",502], [27931,"Direct Support-Transportation",580340,"Child Services",502,197.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA SEGURA ","0000350673",502], [27932,"InState Travel - Per Diem&Meal",595120,"Child Services",502,260.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN ZYLLA WHETSTONE ","0000313928",502], [27933,"InState Travel - Mileage",595110,"Child Services",502,228.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA PULLEN ","0000357440",502], [27934,"InState Travel - Parking&Tolls",595170,"Child Services",502,10.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNE SANTOS ","0000357012",502], [27935,"Dir Supp - Parental Reimb",580114,"Child Services",502,78768.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALTERNATIVE YOUTH SERVICE ","0000302863",502], [27936,"Prof Serv - Legal Services",531014,"Child Services",502,3764.91,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [27937,"Dir Supp - Home Based Services",580147,"Child Services",502,196.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KMART ","0000062155",502], [27938,"Dir Supp - Home Based Services",580147,"Child Services",502,29983.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALING SOLUTIONS COUNSELING SERVICES ","0000326717",502], [27939,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [27940,"Dir Supp - Parental Reimb",580114,"Child Services",502,2154.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ","0000059107",502], [27941,"Dir Supp - Parental Reimb",580114,"Child Services",502,360.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE HENRY ","0000313147",502], [27942,"InState Travel - Mileage",595110,"Child Services",502,230.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN JACOBS GRIDER ","0000178444",502], [27943,"Dir Supp - Parental Reimb",580114,"Child Services",502,6946.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEEDS OF LIFE HOME BASE SERVICES LLC ","0000323483",502], [27944,"InState Travel - Mileage",595110,"Child Services",502,133.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN RICE ","0000327554",502], [27945,"Prog Op-InfoProcessConslt",539034,"Child Services",502,70.97,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [27946,"Drug Screening/Testing",580149,"Child Services",502,1316.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN OASIS COMMUNITY ","0000105011",502], [27947,"InState Travel - Mileage",595110,"Child Services",502,149.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMY CROSSLEY ","0000228147",502], [27948,"InState Travel - Mileage",595110,"Child Services",502,87.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIKEIA VAENUKU ","0000303383",502], [27949,"Dir Supp - Home Based Services",580147,"Child Services",502,516.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",502], [27950,"InState Travel - Per Diem&Meal",595120,"Child Services",502,364.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGAN COMER ","0000366146",502], [27951,"Dir Supp - Parental Reimb",580114,"Child Services",502,7812.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [27952,"InState Travel - Mileage",595110,"Child Services",502,294.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER MANZKE ","0000306776",502], [27953,"InState Travel - Mileage",595110,"Child Services",502,465.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGAN COMER ","0000366146",502], [27954,"Dir Supp - Home Based Services",580147,"Child Services",502,22884.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CITY FAMILY AND EDUCATION SVCS ","0000284564",502], [27955,"InState Travel - Mileage",595110,"Child Services",502,8.34,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANDREW KITCHEL ","0000354051",502], [27956,"InState Travel - Mileage",595110,"Child Services",502,264.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","H. MOMO FAHNBULLEH ","0000218133",502], [27957,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLLABORATING FOR KIDS LLC ","0000296953",502], [27958,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ","0000334745",502], [27959,"Dir Supp - Home Based Services",580147,"Child Services",502,504.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINIC NEUROPSYCHOLOGY PC ","0000105396",502], [27960,"Dir Supp - Home Based Services",580147,"Child Services",502,4223.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIDGES COUNSELING AND FAMILY SERVICES ","0000326316",502], [27961,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,18079.71,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",502], [27962,"InState Travel - Mileage",595110,"Child Services",502,217.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HANNAH ROBINSON ","0000272458",502], [27963,"Dir Supp - Home Based Services",580147,"Child Services",502,1843.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SERVICE ASSOCIATION OF ","0000096321",502], [27964,"Adoption Support - Need",580112,"Child Services",502,425.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIMOTHY SUTTON ","0000239282",502], [27965,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAVEN FOCUSED LLC ","0000325201",502], [27966,"InState Travel - Mileage",595110,"Child Services",502,120.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GINA COLE ","0000308867",502], [27967,"Dir Supp - Home Based Services",580147,"Child Services",502,6540.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","URBAN FAMILY INITIATIVE LLC ","0000345885",502], [27968,"Direct Support-Transportation",580340,"Child Services",502,324.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA NIETO ","0000351554",502], [27969,"Dir Supp - Rent Assistance",580139,"Child Services",502,399.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF SULLIVAN HOUSING AUTHORITY ","0000096805",502], [27970,"Dir Supp- Residential Placemen",580144,"Child Services",502,6960.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEIGHBORHOOD MENTORING ACADEMY ","0000279300",502], [27971,"Dir Supp- Residential Placemen",580144,"Child Services",502,28919.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [27972,"Dir Supp - Parental Reimb",580114,"Child Services",502,6218.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ","0000069833",502], [27973,"Dir Supp - 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Ground Transpt",595550,"Child Services",502,20.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAUL KREITL ","0000289534",502], [27978,"Direct Support-Transportation",580340,"Child Services",502,277.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL GILREATH ","0000360994",502], [27979,"Dir Supp - Home Based Services",580147,"Child Services",502,6141.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELLA, INC ","0000213969",502], [27980,"InState Travel - Mileage",595110,"Child Services",502,197.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEQUAYSHA TUBBS ","0000333923",502], [27981,"ClmJudg -Court Costs",593018,"Child Services",502,2171.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALING SOLUTIONS COUNSELING SERVICES ","0000326717",502], [27982,"Dir Supp - Home Based Services",580147,"Child Services",502,454.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ","0000096765",502], [27983,"InState Travel - Mileage",595110,"Child Services",502,319.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA HOLCOMBE ","0000340994",502], [27984,"Adoption Support - Need",580112,"Child Services",502,1187.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FELECIA WATERS ","0000245865",502], [27985,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORIE A DAVIS ","0000207157",502], [27986,"Dir Supp - Home Based Services",580147,"Child Services",502,15998.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [27987,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLIS G DUMAS ","0000258106",502], [27988,"Dir Supp - Home Based Services",580147,"Child Services",502,333358.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [27989,"Dir Supp- Residential Placemen",580144,"Child Services",502,44228.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEIGHBORHOOD MENTORING ACADEMY ","0000279300",502], [27990,"InState Travel - 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Need",580112,"Child Services",502,1381.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRETT GREEN ","0000293492",502], [28062,"Dir Supp - Home Based Services",580147,"Child Services",502,31292.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAINTREE CONSULTING LLC ","0000246334",502], [28063,"InState Travel - Mileage",595110,"Child Services",502,329.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY GOINS ","0000326619",502], [28064,"Dir Supp - Parental Reimb",580114,"Child Services",502,1426.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA CORN SPECIALIZED FAMILY CARE INC ","0000304807",502], [28065,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANI FAMILY SERVICES INC ","0000247533",502], [28066,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,73.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRETCHEN REED ","0000231227",502], [28067,"Dir Supp - Home Based Services",580147,"Child Services",502,5348.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNSELING PARTNERS LLC ","0000312157",502], [28068,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA MORRIS ","0000365699",502], [28069,"InState Travel - Mileage",595110,"Child Services",502,240.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONA LEE ","0000278516",502], [28070,"Dir Supp - Home Based Services",580147,"Child Services",502,9266.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY COUNSELING INC ","0000236644",502], [28071,"Dir Supp - Home Based Services",580147,"Child Services",502,414.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEECHIE DAYCARE INC ","0000314843",502], [28072,"Dir Supp - Home Based Services",580147,"Child Services",502,12643.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES FIRST INDIANA INC ","0000095135",502], [28073,"Adoption Support - Need",580112,"Child Services",502,438.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROLYN SCHMIDT ","0000348279",502], [28074,"NRAE - Legal Professional Serv",580111,"Child Services",502,2918.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WYLAND HUMPHREY and CLEVENGER LLP ","0000366367",502], [28075,"Dir Supp- Residential Placemen",580144,"Child Services",502,114559.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [28076,"InState Travel - Mileage",595110,"Child Services",502,109.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHALEY EDWARDS ","0000363765",502], [28077,"Dir Supp - Parental Reimb",580114,"Child Services",502,35.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA DIRR ","0000363513",502], [28078,"InState Travel - Mileage",595110,"Child Services",502,52.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON B. PHIPPS ","0000182195",502], [28079,"Dir Supp - Parental Reimb",580114,"Child Services",502,81.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORETTA HOOD ","0000324382",502], [28080,"Dir Supp - Home Based Services",580147,"Child Services",502,62378.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH VILLAGES INC ","0000285353",502], [28081,"Dir Supp - Parental Reimb",580114,"Child Services",502,15215.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ","0000302838",502], [28082,"ClmJudg -Court Costs",593018,"Child Services",502,366.68,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CENTER FOR APPLIED BEHAVIORAL ","0000244537",502], [28083,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HANNAH ROBINSON ","0000272458",502], [28084,"Dir Supp - Parental Reimb",580114,"Child Services",502,464.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [28085,"Dir Supp- Residential Placemen",580144,"Child Services",502,18919.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ","0000105502",502], [28086,"InState Travel - Mileage",595110,"Child Services",502,236.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA PRUETT ","0000363401",502], [28087,"InState Travel - Mileage",595110,"Child Services",502,423.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE JOHNSON ","0000331104",502], [28088,"ClmJudg -Court Costs",593018,"Child Services",502,335.48,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [28089,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COURTNEY CARPENTER ","0000328653",502], [28090,"Dir Supp - Home Based Services",580147,"Child Services",502,3991.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NHI CORP ","0000105543",502], [28091,"Dir Supp - 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Mileage",595110,"Child Services",502,158.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY WIMS ","0000338477",502], [28109,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1174.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR POSITIVE CHANGE INC ","0000327194",502], [28110,"InState Travel - Per Diem&Meal",595120,"Child Services",502,91.0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNY ESSEX ","0000178328",502], [28111,"Dir Supp - Home Based Services",580147,"Child Services",502,12025.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APV5237895","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ","0000054230",502], [28112,"OutoSt Travel - 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Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DK ORTHOPEDICS LLC ","0000354792",405], [28492,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,112.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDIANA NEUROSCIENCE ASSOCIATES INC ","0000056290",405], [28493,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WHITEWATER VALLEY HEALTHCARE MANAGEMENT ","0000105342",405], [28494,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WELLS MEDICAL SERVICES ","0000107874",405], [28495,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MIDWEST MEDICAL RECORDS ASSOC ","0000111949",405], [28496,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CONCORD FAMILY MEDICINE ","0000106053",405], [28497,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ANDREW MILLER ","0000289497",405], [28498,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ROBERT MOSES OD PROFESSIONAL CORP ","0000099454",405], [28499,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RECORDS, JAMES B MD ","0000100953",405], [28500,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BEACON MEDICAL GROUP INC ","0000065240",405], [28501,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,2805.73,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MERIDIAN MEDICAL SERVICES INC ","0000071210",405], [28502,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,70.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",405], [28503,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,224.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",405], [28504,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SURGICAL EYE CARE OF BEDFORD ","0000091719",405], [28505,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1048.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ELIZABETH RAYL ","0000310730",405], [28506,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,137.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DEACONESS CLINIC I ","0000242519",405], [28507,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","X RAY CONSULTANTS INC ","0000066540",405], [28508,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ORTHOPAEDIC ASSOCIATES INC ","0000078465",405], [28509,"Ins & Bond - Comp General Liab",537020,"Family and Social Svcs Admin",405,53685.0,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",405], [28510,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ","0000007563",405], [28511,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MARK M MD WYNN ","0000124298",405], [28512,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDIANA PHYSICAL THERAPY ","0000102346",405], [28513,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,74.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EAR NOSE AND THROAT OF MICHIANA PC ","0000108906",405], [28514,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ABRAMS EYECARE ASSOCIATES ","0000106088",405], [28515,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ACUTE MEDICAL CARE, INC ","0000066541",405], [28516,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-10T00:00:00","APV5241121","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EVANSVILLE SURGICAL ASSOCS INC ","0000079289",405], [28517,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,85.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHN E MYERS ","0000213212",800], [28518,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-119.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [28519,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [28520,"Main - Motor Vehicles",533019,"Transportation",800,1449.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONTICELLO MOTORS, INC. ","0000104582",800], [28521,"Const - nonInterST Resurface",538110,"Transportation",800,556521.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [28522,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,325.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LISCHKGE MOTORS INC ","0000096060",800], [28523,"Energy - Electricity",520202,"Transportation",800,36.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOSCIUSKO REMC ","0000082337",800], [28524,"Main -WeighStations RestArea",532036,"Transportation",800,720.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OVERHEAD DOOR COMPANY ","0000071430",800], [28525,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2244.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROPPEL INDUSTRIES, INC ","0000116348",800], [28526,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY JOHNSON ","0000363849",800], [28527,"Eqp Main-Repair parts",545006,"Transportation",800,112.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ","0000310711",800], [28528,"Eqp Main-Equip Paint",545004,"Transportation",800,79.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [28529,"Const - Roadside Improve",538130,"Transportation",800,443772.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GEOSTABILIZATION INTERNATIONAL LLC ","0000216436",800], [28530,"Grants - Local Constrct Cntrct",571620,"Transportation",800,225264.39,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [28531,"Main - Motor Vehicles",533019,"Transportation",800,562.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [28532,"Main - Motor Vehicles",533019,"Transportation",800,40.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW BLAST LLC ","0000297031",800], [28533,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,95.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BERNATH LLC ","0000279784",800], [28534,"Energy - Electricity",520202,"Transportation",800,593.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF PENDLETON ","0000060394",800], [28535,"Off-Office Supplies",546002,"Transportation",800,171.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [28536,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,721.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [28537,"Energy - Electricity",520202,"Transportation",800,241.19,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF GARRETT ","0000055228",800], [28538,"Cnslt Project Develop",538155,"Transportation",800,1705.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JANSSEN and SPAANS ENGINEERING ","0000080451",800], [28539,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28540,"Energy - Electricity",520202,"Transportation",800,103.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ","0000320209",800], [28541,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,125.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FERGUSON ENTERPRISES, INC ","0000012487",800], [28542,"Main - Motor Vehicles",533019,"Transportation",800,307.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVE'S WRECKER SERVICE ","0000099325",800], [28543,"Main - Motor Vehicles",533019,"Transportation",800,137.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E F RHOADES AND SONS ","0000100771",800], [28544,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID REIS ","0000289382",800], [28545,"Cnslt Project Develop",538155,"Transportation",800,22254.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [28546,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,144.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARK R HOWE ","0000245963",800], [28547,"Land",551101,"Transportation",800,-19000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL LAROSA ","0000366560",800], [28548,"SpOpSp-Safety",547032,"Transportation",800,138.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28549,"Main - Inspect&Test",533043,"Transportation",800,168022.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTERNATIONAL ROAD DYNAMICS CORP ","0000113465",800], [28550,"Const - Bridge Reconstrctn",538220,"Transportation",800,366106.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ","0000292850",800], [28551,"Eqp Main-Repair parts",545006,"Transportation",800,56.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MEMMERS TRUE VALUE ","0000117590",800], [28552,"Grants - Local Constrct Cntrct",571620,"Transportation",800,66745.74,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MCALISTER EXCAVATING CO ING ","0000087400",800], [28553,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-20.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [28554,"Cnslt Construc Inspection",538152,"Transportation",800,16428.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [28555,"Main - Buildg&Grnd Main",532010,"Transportation",800,175.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ATOM CHEMICAL INC ","0000317698",800], [28556,"Grants - Local Constrct Cntrct",571620,"Transportation",800,387170.15,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CALUMET CIVIL CONTRACTORS INC ","0000087550",800], [28557,"Water & Sewage",520102,"Transportation",800,324.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOOGOOTEE CITY OF ","0000054626",800], [28558,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [28559,"Eqp Main-Repair parts",545006,"Transportation",800,1046.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [28560,"Main - Buildg&Grnd Main",532010,"Transportation",800,126.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ","0000079863",800], [28561,"Cnslt Project Develop",538155,"Transportation",800,13399.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [28562,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1566.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MOTION INDUSTRIES ","0000066613",800], [28563,"Computers & Accessories",555554,"Transportation",800,884.31,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",800], [28564,"Energy - Electricity",520202,"Transportation",800,3247.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [28565,"Water & Sewage",520102,"Transportation",800,57.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS WATER UTILITIES, INC ","0000092038",800], [28566,"Grants - Local Constrct Cntrct",571620,"Transportation",800,87418.2,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [28567,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOEHLER TIRE and SUPPLY INC ","0000058067",800], [28568,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,655.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [28569,"Inf Main-Salt NaCl",544020,"Transportation",800,7771.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ","0000000577",800], [28570,"Eqp Main-Repair parts",545006,"Transportation",800,1.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HI-WAY 3 HARDWARE INC ","0000104831",800], [28571,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2916.87,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [28572,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,168.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [28573,"Const - Roads",538700,"Transportation",800,145758.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [28574,"Cnslt Project Develop",538155,"Transportation",800,6926.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [28575,"3P InState Travel - Lodging",595810,"Transportation",800,89.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOHUM HOTELS INDY EAST LLC ","0000291738",800], [28576,"Eqp Main-Equip Paint",545004,"Transportation",800,74.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARKS CAR BRITE ","0000268175",800], [28577,"Main -GarbageRemoval",532023,"Transportation",800,274.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [28578,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,433.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [28579,"Eqp Main-Equip Paint",545004,"Transportation",800,1738.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOMOTIVE COLOR and SUPPLY CORP ","0000221545",800], [28580,"Main - Motor Vehicles",533019,"Transportation",800,50.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",800], [28581,"AdmOp-Freight & Express",599042,"Transportation",800,19.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [28582,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,119.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMALL ENGINES OF SEYMOUR ","0000084573",800], [28583,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,18.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [28584,"AdmOp-Title&Licen Examination",590131,"Transportation",800,150.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRO SAFE CDL LLC ","0000228035",800], [28585,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,528.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILLER TIRE and AUTO CARE INC ","0000085099",800], [28586,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [28587,"Main - Motor Vehicles",533019,"Transportation",800,1187.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [28588,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,77.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [28589,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,155.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [28590,"Inf Main-Asphalts Tars",544032,"Transportation",800,9155.58,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","K-TECH SPECIALTY COATINGS, INC ","0000279414",800], [28591,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHNSON BREWER ","0000320324",800], [28592,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1300.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRANDEIS MACH and SUPPLY CO ","0000001279",800], [28593,"Eqp Main-Repair parts",545006,"Transportation",800,15.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICHMOND HYDRAULIC SERVICE INC ","0000084910",800], [28594,"AdmOp-Freight & Express",599042,"Transportation",800,27.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ","0000310711",800], [28595,"Cnslt Construc Inspection",538152,"Transportation",800,29147.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [28596,"Eqp Main-Repair parts",545006,"Transportation",800,332.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY TECHNOLOGIES INC ","0000304810",800], [28597,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5431.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [28598,"Const - Bridge Replace",538210,"Transportation",800,111492.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOUISVILLE PAVING COMPANY, INC ","0000116958",800], [28599,"Main - Mowing",532012,"Transportation",800,79795.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J and M CONTRACTING, INC ","0000075818",800], [28600,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,138.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","G.E.I. FLUID POWER ","0000109517",800], [28601,"Energy - Electricity",520202,"Transportation",800,22.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [28602,"SpOpSp-Safety",547032,"Transportation",800,17.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28603,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [28604,"Grants - Local Constrct Cntrct",571620,"Transportation",800,9669.57,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [28605,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,152.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEVEN M CHRYSLER ","0000185075",800], [28606,"AdmOp-Title&Licen Examination",590131,"Transportation",800,85.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WITHAM MEMORIAL HOSPITAL ","0000074850",800], [28607,"Mot Veh Ex -Batteries",541037,"Transportation",800,117.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [28608,"AdmOp-Freight & Express",599042,"Transportation",800,12.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [28609,"Local Unit Fed Reimb",583110,"Transportation",800,1795.94,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF CARMEL ","0000059287",800], [28610,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASON A KAISER ","0000186955",800], [28611,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,356.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GEORGES BEST ONE TIRE AND SERVICE INC ","0000082622",800], [28612,"Eqp Main-Equip Paint",545004,"Transportation",800,4754.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28613,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,252.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [28614,"Cnslt Construc Inspection",538152,"Transportation",800,25013.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [28615,"Energy - Electricity",520202,"Transportation",800,153.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [28616,"Cnslt Project Develop",538155,"Transportation",800,10569.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [28617,"Const - Bridge Reconstrctn",538220,"Transportation",800,241111.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [28618,"Water & Sewage",520102,"Transportation",800,160.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF PRINCETON ","0000073197",800], [28619,"AdmOp-Freight & Express",599042,"Transportation",800,31.75,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHERN CRACK REPAIR and SUPPLY ","0000353168",800], [28620,"Main - Buildg&Grnd Main",532010,"Transportation",800,196.28,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",800], [28621,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,185.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFCO INC ","0000313303",800], [28622,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [28623,"Main -GarbageRemoval",532023,"Transportation",800,1250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ","0000315130",800], [28624,"Energy - Electricity",520202,"Transportation",800,654.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [28625,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,399.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCGAVIC OUTDOOR POWER EQ INC ","0000016091",800], [28626,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,134.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [28627,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,517.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [28628,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,236.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",800], [28629,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,174.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENS FORK ALIGNMENT AND ","0000067367",800], [28630,"Inf Main-Bridge Materials",544040,"Transportation",800,44.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",800], [28631,"Main - Motor Vehicles",533019,"Transportation",800,227.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOB POYNTER LLC ","0000329799",800], [28632,"Eqp Main-Equip Paint",545004,"Transportation",800,990.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [28633,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,859.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WESLEY WILSON ","0000306598",800], [28634,"Energy - Electricity",520202,"Transportation",800,319.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS REC INC ","0000087211",800], [28635,"Const - Bridge Reconstrctn",538220,"Transportation",800,54928.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","R.A. MYERS CONSTRUCTION COMPANY ","0000265375",800], [28636,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,514.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT AUTO PARTS ","0000098326",800], [28637,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1500.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE TRANSMISSION SERVICE ","0000106639",800], [28638,"SpOpSp-Safety",547032,"Transportation",800,296.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALADIN INC ","0000002787",800], [28639,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,605.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZURCHER TIRE INC ","0000070840",800], [28640,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,715.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [28641,"Eqp Main-Repair parts",545006,"Transportation",800,14.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LESH ADVERTISING INC ","0000097319",800], [28642,"Employee Physical Examinations",519502,"Transportation",800,100.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PERRY COUNTY FAMILY PRACTICE ","0000197919",800], [28643,"SpOp -Household",547016,"Transportation",800,-21.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [28644,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,157.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRANK E HAMBRICK ","0000182666",800], [28645,"Const - Road Sfty Improve",538800,"Transportation",800,15687.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [28646,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,651.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DREYER, STEVE ","0000117335",800], [28647,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,-125.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROWN EQUIPMENT CORP ","0000069476",800], [28648,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,426.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [28649,"AdmOp-Title&Licen Examination",590131,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASON BRUCE ","0000364161",800], [28650,"Const - Bridge Replace",538210,"Transportation",800,1543.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEDDLE BROS CONSTRUCTION COMPANIES ","0000089960",800], [28651,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,118.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TODD H JOHNSON ","0000188883",800], [28652,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,774.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHIRKS TREE CITY SUPPLY INC ","0000076093",800], [28653,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,10.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",800], [28654,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,288.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [28655,"Cnslt Project Develop",538155,"Transportation",800,37870.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ","0000085361",800], [28656,"Grants - Local Constrct Cntrct",571620,"Transportation",800,25901.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [28657,"Main - Motor Vehicles",533019,"Transportation",800,199.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KAR KWIK AUTOMOTIVE ","0000109532",800], [28658,"Main-BuildMat-Supplies",543073,"Transportation",800,1888.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OSCAR W LARSON, CO. ","0000112884",800], [28659,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1337.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [28660,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1055.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OVERHEAD DOOR COMPANY ","0000071430",800], [28661,"Main - Motor Vehicles",533019,"Transportation",800,273.54,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MID-STATE TRUCK EQUIPMENT INC ","0000068094",800], [28662,"Eqp Main-Repair parts",545006,"Transportation",800,59.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [28663,"Main -GarbageRemoval",532023,"Transportation",800,395.39,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [28664,"Cnslt Project Develop",538155,"Transportation",800,980.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [28665,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,11297.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [28666,"AdmOp-Freight & Express",599042,"Transportation",800,50.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [28667,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,563.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JTN SERVICES INC ","0000075288",800], [28668,"Main -GarbageRemoval",532023,"Transportation",800,190.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",800], [28669,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1481.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [28670,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1509.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [28671,"AdmOp-Freight & Express",599042,"Transportation",800,9.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [28672,"Building & plant",555514,"Transportation",800,1341.59,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCGAVIC OUTDOOR POWER EQ INC ","0000016091",800], [28673,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,18085.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RMS LEASING INC ","0000257350",800], [28674,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,9.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",800], [28675,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,37.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BC HEAVY TRUCK AND ELECTRIC INC ","0000313325",800], [28676,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,40.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [28677,"Inf Main-Bituminus Mixture",544028,"Transportation",800,243.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOT MIX INC ","0000078444",800], [28678,"Energy - Electricity",520202,"Transportation",800,547.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHEASTERN REMC ","0000068454",800], [28679,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TONI R MAYO ","0000224344",800], [28680,"Main - Mowing",532012,"Transportation",800,27960.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINKEL CO ","0000067845",800], [28681,"Const - Bridge Replace",538210,"Transportation",800,259014.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [28682,"Inf Main-Bridge Materials",544040,"Transportation",800,545.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOBSITE SUPPLY INC ","0000055287",800], [28683,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",800], [28684,"Prog Op-Shredding Service",539027,"Transportation",800,136.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",800], [28685,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4185.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [28686,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [28687,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2140.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL INDIANA RUBBER PRODUCT ","0000097297",800], [28688,"Local Unit Fed Reimb",583110,"Transportation",800,34420.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",800], [28689,"Eqp Main-Repair parts",545006,"Transportation",800,4080.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTERNATIONAL ROAD DYNAMICS CORP ","0000113465",800], [28690,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,62.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLDWELL AND CO INC ","0000001910",800], [28691,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2955.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [28692,"SpOp-Research & Testing",547056,"Transportation",800,57.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28693,"SpOp - Safety -Apparel",547160,"Transportation",800,1587.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28694,"Water & Sewage",520102,"Transportation",800,673.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALBANY, TOWN OF ","0000089267",800], [28695,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,69.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CERES SOLUTIONS COOPERATIVE INC ","0000009283",800], [28696,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,39.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QUALITY CAR CARE CENTER ","0000109732",800], [28697,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARDINAL SUPPLY INC ","0000050597",800], [28698,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-241.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",800], [28699,"Employee Physical Examinations",519502,"Transportation",800,120.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W KEVIN BRITT MD LLC ","0000249865",800], [28700,"Water & Sewage",520102,"Transportation",800,239.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PAXTON WATER CORP ","0000097414",800], [28701,"Inf Main-Guardrails posts",544034,"Transportation",800,594.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [28702,"AdmOp-Freight & Express",599042,"Transportation",800,25.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZEP MANUFACTURING COMPANY ","0000061317",800], [28703,"Eqp Main-Repair parts",545006,"Transportation",800,24.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BUCHAN SAWMILL INC ","0000347742",800], [28704,"Main-BuildMat-Supplies",543073,"Transportation",800,266.05,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [28705,"Eqp Main-Repair parts",545006,"Transportation",800,473.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE BILLING SERVICE INC ","0000117807",800], [28706,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,314.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [28707,"Const - nonInterST Resurface",538110,"Transportation",800,407283.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [28708,"Eqp Main-Repair parts",545006,"Transportation",800,49.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTO WHEEL AND RIM SERV CO INC ","0000061148",800], [28709,"Grants - Local Constrct Cntrct",571620,"Transportation",800,119170.2,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [28710,"Const - Roadside Improve",538130,"Transportation",800,116561.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","YARDSBERRY LANDSCAPE COMPANY ","0000080450",800], [28711,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WRIGHT IMPLEMENT 1 LLC ","0000335276",800], [28712,"Const - nonInterST Resurface",538110,"Transportation",800,94757.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIVER TOWN CONSTRUCTION LLC ","0000265178",800], [28713,"Main -GarbageRemoval",532023,"Transportation",800,68.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",800], [28714,"Cnslt Project Develop",538155,"Transportation",800,17456.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [28715,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [28716,"Inf Main-Bridge Materials",544040,"Transportation",800,185.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [28717,"Const - Bridge Reconstrctn",538220,"Transportation",800,647418.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [28718,"Water & Sewage",520102,"Transportation",800,60.24,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALEXANDRIA CLERK-TREASURER ","0000077228",800], [28719,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,196.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ","0000117198",800], [28720,"Grants - Local Constrct Cntrct",571620,"Transportation",800,347146.14,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [28721,"Cnslt Construc Inspection",538152,"Transportation",800,48371.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [28722,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,6.21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [28723,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DENNIS RUNKLE ","0000227921",800], [28724,"AdmOp-Freight & Express",599042,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",800], [28725,"Main - Motor Vehicles",533019,"Transportation",800,690.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [28726,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,51.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI ELECTRONICS INC ","0000008900",800], [28727,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,2009.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VEGETATION MANAGEMENT SOLUTIONS LLC ","0000322905",800], [28728,"Energy - Electricity",520202,"Transportation",800,566.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPICELAND CLERK-TREASURER ","0000121380",800], [28729,"Const - Bridge Reconstrctn",538220,"Transportation",800,18567.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [28730,"Main -Cleaning Serv",532022,"Transportation",800,72428.83,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ","0000002773",800], [28731,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,24.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [28732,"Const - Bridge Reconstrctn",538220,"Transportation",800,99639.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HALVERSON CONSTRUCTION CO INC ","0000304052",800], [28733,"Main - Motor Vehicles",533019,"Transportation",800,4600.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [28734,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRAVIS BOLIN ","0000279580",800], [28735,"Cnslt Project Develop",538155,"Transportation",800,2474.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [28736,"Eqp Main-Equip Paint",545004,"Transportation",800,283.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TEGHTMEYER ACE HARDWARE INC ","0000071392",800], [28737,"Water & Sewage",520102,"Transportation",800,1013.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FORT WAYNE ","0000061226",800], [28738,"Const - Roadside Improve",538130,"Transportation",800,181300.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [28739,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,135.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [28740,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,66.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [28741,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1041.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOEHLER TIRE and SUPPLY INC ","0000058067",800], [28742,"Const - Roadside Improve",538130,"Transportation",800,4390.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRIDER and CRIDER INC ","0000080456",800], [28743,"Energy - Natural Gas",520204,"Transportation",800,33.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA NATURAL GAS CORP ","0000060353",800], [28744,"Cnslt Project Develop",538155,"Transportation",800,31720.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [28745,"Cnslt Project Develop",538155,"Transportation",800,7646.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [28746,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,215.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZURCHER TIRE ","0000083299",800], [28747,"Main - Motor Vehicles",533019,"Transportation",800,1186.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [28748,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,412.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",800], [28749,"Water & Sewage",520102,"Transportation",800,2309.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANGOLA ","0000057968",800], [28750,"Cnslt Construc Inspection",538152,"Transportation",800,56905.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [28751,"Const - Bridge Reconstrctn",538220,"Transportation",800,2562.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [28752,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,657.76,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [28753,"Eqp Main-Repair parts",545006,"Transportation",800,1378.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [28754,"Main - Mowing",532012,"Transportation",800,6425.66,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MOELLMAN LAND MAINTENANCE LLC ","0000292327",800], [28755,"SpOp-Refrigeration",547030,"Transportation",800,39.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28756,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,697.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [28757,"Const - Roads",538700,"Transportation",800,816399.91,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [28758,"Main - Buildg&Grnd Main",532010,"Transportation",800,149.98,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [28759,"Const - InterSt Resurface",538120,"Transportation",800,114209.32,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSTR",30547,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [28760,"Traffic maint equip",555520,"Transportation",800,35826.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [28761,"Main-BuildMat-Supplies",543073,"Transportation",800,105.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER AG CO OP INC ","0000094752",800], [28762,"Main-BuildMat-Supplies",543073,"Transportation",800,1013.28,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28763,"Grants - Local Constrct Cntrct",571620,"Transportation",800,567454.09,"Grants",2019,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [28764,"Main-BuildMat-Supplies",543073,"Transportation",800,32.53,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [28765,"Cnslt Project Develop",538155,"Transportation",800,78.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [28766,"SpOpSp-Safety",547032,"Transportation",800,45.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMUNICATION COMPANY OF SOUTH BEND INC ","0000067208",800], [28767,"Water & Sewage",520102,"Transportation",800,80.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAY COUNTY REGIONAL SEWER DISTRICT ","0000288155",800], [28768,"Inf Main-Asphalts Tars",544032,"Transportation",800,825.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHERN CRACK REPAIR and SUPPLY ","0000353168",800], [28769,"AdmOp-Freight & Express",599042,"Transportation",800,326.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRANDEIS MACH and SUPPLY CO ","0000001279",800], [28770,"Main - Buildg&Grnd Main",532010,"Transportation",800,960.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CREWS ROOFING INC ","0000215048",800], [28771,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THOMAS NICKEL ","0000341951",800], [28772,"Const - Bridge Replace",538210,"Transportation",800,96227.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HALVERSON CONSTRUCTION CO INC ","0000304052",800], [28773,"Main - Motor Vehicles",533019,"Transportation",800,716.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [28774,"Main - Buildg&Grnd Main",532010,"Transportation",800,67.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",800], [28775,"Const - Roadside Improve",538130,"Transportation",800,962654.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [28776,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [28777,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2861.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARK TRUCK EQUIPMENT CO INC ","0000001846",800], [28778,"Main-BuildMat-Supplies",543073,"Transportation",800,63.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [28779,"Cnslt Construc Inspection",538152,"Transportation",800,240.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [28780,"Main - Motor Vehicles",533019,"Transportation",800,965.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARK TRUCK EQUIPMENT CO INC ","0000001846",800], [28781,"Grants - Local Constrct Cntrct",571620,"Transportation",800,1.75,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRADEX, INC ","0000087490",800], [28782,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,9.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF JASPER ","0000059208",800], [28783,"Eqp Main-Repair parts",545006,"Transportation",800,74.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER BATTERY ","0000236726",800], [28784,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,239.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [28785,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,392.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEES OUTDOOR POWER INC ","0000005236",800], [28786,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,244.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WHEATLEY TRUCK PARTS LLC ","0000337168",800], [28787,"SpOp -Household",547016,"Transportation",800,358.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28788,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,347.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZURCHER TIRE INC ","0000070840",800], [28789,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1257.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28790,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,11.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOENIG EQUIPMENT INC ","0000056701",800], [28791,"Energy - Electricity",520202,"Transportation",800,109.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [28792,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT MCDANIEL ","0000304407",800], [28793,"Main - Motor Vehicles",533019,"Transportation",800,1139.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [28794,"Main-BuildMat-Supplies",543073,"Transportation",800,36.67,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",800], [28795,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANA ALBERT PLATTNER ","0000188521",800], [28796,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,913.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",800], [28797,"SpOp -Household",547016,"Transportation",800,44.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",800], [28798,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,86.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [28799,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,27.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAKE SHORE FORD MERCURY INC ","0000001525",800], [28800,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,13352.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [28801,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,96.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEARING HEADQUARTER COMPANY ","0000014689",800], [28802,"Employee Physical Examinations",519502,"Transportation",800,85.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BUSINESS HEALTH PLUS INC ","0000090301",800], [28803,"Main-BuildMat-Supplies",543073,"Transportation",800,315.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOECKER BUILDING SUPPLIES INC ","0000002593",800], [28804,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDRE DWIGHT THOMAS ","0000177600",800], [28805,"Const - nonInterST Resurface",538110,"Transportation",800,188790.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [28806,"Main - Motor Vehicles",533019,"Transportation",800,2795.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE TRANSMISSION SERVICE ","0000106639",800], [28807,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,177.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","READING EQUIPMENT and DISTRIBUTION LLC ","0000365061",800], [28808,"Water & Sewage",520102,"Transportation",800,46.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF LIBERTY ","0000072554",800], [28809,"Const - nonInterST Resurface",538110,"Transportation",800,301868.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PIONEER ASSOCIATES INC ","0000075972",800], [28810,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILLER TIRE and AUTO CARE INC ","0000085099",800], [28811,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1965.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",800], [28812,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1592.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [28813,"Energy - Electricity",520202,"Transportation",800,0.0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF VEEDERSBURG ","0000065192",800], [28814,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JARED WAGENER ","0000364170",800], [28815,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,26.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [28816,"Water & Sewage",520102,"Transportation",800,93.39,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF CHRISNEY ","0000080615",800], [28817,"Main - Motor Vehicles",533019,"Transportation",800,654.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JIM DOBSON FORD - MERC CHRYSLER ","0000066994",800], [28818,"Inf Main-Bridge Materials",544040,"Transportation",800,74.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [28819,"SpOp -Household",547016,"Transportation",800,56.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [28820,"Main - Motor Vehicles",533019,"Transportation",800,441.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIPTON FORD LINCOLN and MERC ","0000004316",800], [28821,"AdmOp-Title&Licen Examination",590131,"Transportation",800,1900.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA CDL TRAINING CENTER INC ","0000358332",800], [28822,"Grants - Local Constrct Cntrct",571620,"Transportation",800,379455.2,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [28823,"Const - Bridge Reconstrctn",538220,"Transportation",800,2300.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PIONEER ASSOCIATES INC ","0000075972",800], [28824,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1568.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [28825,"Const - nonInterST Resurface",538110,"Transportation",800,35425.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [28826,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,66.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IAN ROSS ","0000227641",800], [28827,"Eqp Main-Repair parts",545006,"Transportation",800,8.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28828,"Inf Main-Sand cinders",544016,"Transportation",800,12149.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",800], [28829,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,99.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEMING SUPPLY INC ","0000012197",800], [28830,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,595.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [28831,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,76.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [28832,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,345.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PATSON INC ","0000350990",800], [28833,"AdmOp-Freight & Express",599042,"Transportation",800,62.18,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [28834,"AdmOp-Title&Licen Examination",590131,"Transportation",800,52.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAUL MOTA ","0000366559",800], [28835,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,23.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28836,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,266.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZEP MANUFACTURING COMPANY ","0000061317",800], [28837,"Eqp Main-Repair parts",545006,"Transportation",800,271.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28838,"Main -GarbageRemoval",532023,"Transportation",800,290.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BFI WASTE SERVICES OF INDIANA LP ","0000059735",800], [28839,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,460.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","READING MIDWEST DISTRIBUTION LLC ","0000349159",800], [28840,"Main - Motor Vehicles",533019,"Transportation",800,1042.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [28841,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,6639.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [28842,"SpOp-Refrigeration",547030,"Transportation",800,90.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COSNER ICE CO ","0000078502",800], [28843,"Main-BuildMat-Supplies",543073,"Transportation",800,194.27,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",800], [28844,"Main - Telecommunications",533039,"Transportation",800,288.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ERMCO INC ","0000055752",800], [28845,"Eqp Main-Repair parts",545006,"Transportation",800,176.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENS FORK ALIGNMENT AND ","0000067367",800], [28846,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3710.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [28847,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,6431.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ST REGIS CULVERT INC ","0000008109",800], [28848,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,388.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ORGAN BATTERY and ELECTRIC CO INC ","0000066055",800], [28849,"Energy - Electricity",520202,"Transportation",800,549.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PAULDING PUTNAM ELECTRIC ","0000218953",800], [28850,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ","0000315130",800], [28851,"Const - Road Sfty Improve",538800,"Transportation",800,173302.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHIANA CONTRACTING, INC ","0000087471",800], [28852,"Energy - Electricity",520202,"Transportation",800,4242.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [28853,"SpOp -Household",547016,"Transportation",800,244.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ","0000050265",800], [28854,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,61.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUSTY TIRES INC ","0000290608",800], [28855,"Const -BuildRepair-General",538920,"Transportation",800,5373.78,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KIMBALL OFFICE INC ","0000064299",800], [28856,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1496.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONTICELLO MOTORS, INC. ","0000104582",800], [28857,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,199.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH SIDE SUPPLY ","0000097824",800], [28858,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NCAH INC ","0000319482",800], [28859,"Const - Major Hwy Impr",538140,"Transportation",800,18478.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH CONSTRUCTION COMPANY II LLC ","0000291428",800], [28860,"Eqp Main-Repair parts",545006,"Transportation",800,51.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BENDLE LAWN EQUIPMENT INC ","0000197222",800], [28861,"Prog Op-HERBICIDE",539020,"Transportation",800,86562.13,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DALTONS INC ","0000079434",800], [28862,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,400.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE BILLING SERVICE INC ","0000117807",800], [28863,"Grants - Local Constrct Cntrct",571620,"Transportation",800,485738.82,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSTRUCTION SERVICES LLC ","0000357841",800], [28864,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,100.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ","0000310711",800], [28865,"Main-BuildMat-Supplies",543073,"Transportation",800,892.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [28866,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,11.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [28867,"Energy - Electricity",520202,"Transportation",800,366.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS REC INC ","0000087211",800], [28868,"Main - Motor Vehicles",533019,"Transportation",800,1444.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [28869,"Energy - Natural Gas",520204,"Transportation",800,15.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF CHRISNEY ","0000080615",800], [28870,"Inf Main-Signals Parts",544030,"Transportation",800,11879.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRAFFIC CONTROL CORP ","0000110877",800], [28871,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,161.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [28872,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,119.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE PARTS HOUSE LLC ","0000349810",800], [28873,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-176.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [28874,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [28875,"Grants - Local Constrct Cntrct",571620,"Transportation",800,480131.03,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [28876,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,48.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TEGHTMEYER ACE HARDWARE INC ","0000071392",800], [28877,"Grants - Local Constrct Cntrct",571620,"Transportation",800,212681.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","3D COMPANY INC ","0000060827",800], [28878,"Employee Physical Examinations",519502,"Transportation",800,45.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ","0000060431",800], [28879,"Fac Main -Electrical",543016,"Transportation",800,28.78,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A and R SUPPLY OF INDIANA INC ","0000075262",800], [28880,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,143.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENTUCKY TRUCK SALES INC ","0000191939",800], [28881,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,112.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [28882,"Main -GarbageRemoval",532023,"Transportation",800,1431.93,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",800], [28883,"Cnslt Project Develop",538155,"Transportation",800,255.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [28884,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A RENTAL SERVICE ","0000265803",800], [28885,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,588.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFT LABORATORIES INC ","0000002641",800], [28886,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1142.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5238841","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","XYLEM WATER SOLUTIONS USA INC ","0000291439",800], [28887,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,740.0,"Social Service 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SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GOSHEN HOSPITAL ASSOCIATION ","0000078862",405], [29577,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EYE SURGEONS OF INDIANA PC ","0000106468",405], [29578,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,448.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEM INC ","0000053953",405], [29579,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,321.84,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",405], [29580,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,740.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","STEVE MARLOW PC ","0000294208",405], [29581,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ADVANCED PHYSICAL THERAPY LLC ","0000269371",405], [29582,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","FAIRBANKS HOSPITAL INC ","0000061236",405], [29583,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,320.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JOHN T HEROLDT ED.D, HSPP ","0000070012",405], [29584,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","KOCHERT PAIN INSTITUTE LLC ","0000251429",405], [29585,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,350.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SHARECARE HEALTH DATA SERVICES LLC ","0000322743",405], [29586,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","KOSCIUSKO MEDICAL GROUP LLC ","0000258310",405], [29587,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TRIAD HEALTH SYSTEMS INC ","0000286472",405], [29588,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JOHN C ROBERTS DO INC ","0000096870",405], [29589,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DUNN ASSOCIATES PC ","0000104310",405], [29590,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",405], [29591,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ","0000007563",405], [29592,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ADAMS COUNTY MEMORIAL HOSPITAL ","0000063897",405], [29593,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WHITLEY MEMORIAL HOSPITAL INC ","0000078824",405], [29594,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ","0000098382",405], [29595,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57.73,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SUMMIT RADIOLOGY PC ","0000067373",405], [29596,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NEPHROLOGY ASSOCIATES LLC ","0000105330",405], [29597,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,893.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ASSOCIATED PHYSICIANS OF INDIANA LLC ","0000299820",405], [29598,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-09T00:00:00","APV5240312","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MUNCIE COMMUNITY SCHOOLS ","0000051976",405], [29599,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1919.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [29600,"Const - Bridge Replace",538210,"Transportation",800,56415.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","3D COMPANY INC ","0000060827",800], [29601,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,185.01,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [29602,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3224.38,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOT MIX INC ","0000078444",800], [29603,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2132.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [29604,"AdmOp-Freight & Express",599042,"Transportation",800,182.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RECO EQUIPMENT INC ","0000329172",800], [29605,"Local Unit Fed Reimb",583110,"Transportation",800,7436.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",800], [29606,"SpOpSp-Safety",547032,"Transportation",800,948.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [29607,"Employee Physical Examinations",519502,"Transportation",800,70.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DEARBORN COUNTY HOSPITAL ","0000061572",800], [29608,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,609.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [29609,"Telecom -TelephoneLocalService",521002,"Transportation",800,80.79,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLOOMINGDALE HOME TELEPHONE CO ","0000200040",800], [29610,"Main -GarbageRemoval",532023,"Transportation",800,50.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W ENTERPRISES LLC ","0000091566",800], [29611,"Off-Office Supplies",546002,"Transportation",800,105.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLOCK AND COMPANY INC ","0000362028",800], [29612,"SpOp -Household",547016,"Transportation",800,8.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [29613,"AdmOp-Freight & Express",599042,"Transportation",800,0.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHERN CRACK REPAIR and SUPPLY ","0000353168",800], [29614,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,304.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEPP MFG CO INC ","0000113879",800], [29615,"Mot Veh Ex -Batteries",541037,"Transportation",800,1626.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29616,"Grants - Local Constrct Cntrct",571620,"Transportation",800,135698.15,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NORTHERN INDIANA CONST, CO INC ","0000051038",800], [29617,"Telecom -TelephoneLocalService",521002,"Transportation",800,57.4,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TDS TELECOM ","0000018916",800], [29618,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [29619,"Cnslt Project Develop",538155,"Transportation",800,27071.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VS ENGINEERING INC ","0000022353",800], [29620,"Water & Sewage - Water",520104,"Transportation",800,118.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [29621,"Employee Physical Examinations",519502,"Transportation",800,295.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ","0000060431",800], [29622,"AdmOp-Title&Licen Examination",590131,"Transportation",800,150.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMERCIAL TESTING SITE LLC ","0000330724",800], [29623,"Inf Main-Bituminus Mixture",544028,"Transportation",800,134.85,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [29624,"SpOp -Household",547016,"Transportation",800,-64.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [29625,"Main-BuildMat-Supplies",543073,"Transportation",800,167.1,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ","0000012952",800], [29626,"Main - Buildg&Grnd Main",532010,"Transportation",800,1450.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E WILSON ENTERPRISES INC ","0000352023",800], [29627,"Grants - Local Constrct Cntrct",571620,"Transportation",800,1736.49,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [29628,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,91.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANIEL DIRKSEN ","0000359293",800], [29629,"NonRealEstRnt-Vehicle Rentals",591024,"Transportation",800,1763.08,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",800], [29630,"Inf Main-Bridge Materials",544040,"Transportation",800,301.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEILER INSTRUMENT MFG CO INC ","0000012022",800], [29631,"Main - Buildg&Grnd Main",532010,"Transportation",800,433.25,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E SOLUTIONS INC ","0000309035",800], [29632,"Main - Buildg&Grnd Main",532010,"Transportation",800,616.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID PRICE EXCAVATING INC ","0000080218",800], [29633,"ClmJudg -Court Costs",593018,"Transportation",800,34.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETTY CASH-JAMES RENNER ","0000217471",800], [29634,"Fac Main -Plumbing Drainage",543014,"Transportation",800,274.74,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARDINAL SUPPLY INC ","0000050597",800], [29635,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,235.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [29636,"Eqp Main-Equip Paint",545004,"Transportation",800,370.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [29637,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,7346.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [29638,"Inf Main-Asphalts Tars",544032,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHERN CRACK REPAIR and SUPPLY ","0000353168",800], [29639,"Const - Road Sfty Improve",538800,"Transportation",800,138222.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MORPHEY CONSTRUCTION, INC ","0000075819",800], [29640,"Main - Motor Vehicles",533019,"Transportation",800,1050.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FAB-TECH INDUSTRIES INC ","0000102863",800], [29641,"Drug Testing",519402,"Transportation",800,4550.5,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWEST TOXICOLOGY SERVICES LLC ","0000302015",800], [29642,"Energy - Electricity",520202,"Transportation",800,48.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [29643,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,112.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ETTER FORD-MERCURY ","0000103270",800], [29644,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1575.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CONTINENTAL RESEARCH CORP ","0000057990",800], [29645,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,19.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","APPLIED INDUSTRIAL TECHNOLOGIES ","0000059922",800], [29646,"Prof Serv - Legal Services",531014,"Transportation",800,3225.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",800], [29647,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,73.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ARENDS HOGAN WALKER LLC ","0000321776",800], [29648,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,16.05,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHAWN ANDERSON ","0000281080",800], [29649,"Inf Main-Asphalts Tars",544032,"Transportation",800,771.73,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","K-TECH SPECIALTY COATINGS, INC ","0000279414",800], [29650,"AdmOp-Legal Ads",599030,"Transportation",800,8.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FORT WAYNE NEWSPAPERS INC ","0000052222",800], [29651,"Cnslt Project Develop",538155,"Transportation",800,9064.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CTL ENGINEERING OF IN, INC ","0000020038",800], [29652,"Main-BuildMat-Supplies",543073,"Transportation",800,2076.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29653,"Telecom -TelephoneLocalService",521002,"Transportation",800,180.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS TELEPHONE CORP ","0000059522",800], [29654,"AdmOp-Freight & Express",599042,"Transportation",800,41.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW HOLLAND ROCHESTER, INC ","0000007493",800], [29655,"AdmOp-Freight & Express",599042,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [29656,"AdmOp-Freight & Express",599042,"Transportation",800,9.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29657,"Local Unit Fed Reimb",583110,"Transportation",800,12432.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",800], [29658,"Const - Bridge Reconstrctn",538220,"Transportation",800,380698.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [29659,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1078.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [29660,"Const - nonInterST Resurface",538110,"Transportation",800,1928094.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [29661,"SpOp-Research & Testing",547056,"Transportation",800,177.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILSON COMPANY, INC ","0000092912",800], [29662,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,90.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [29663,"Main - Buildg&Grnd Main",532010,"Transportation",800,549.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","U-RENT-IT CENTER INC ","0000083070",800], [29664,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,828.77,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [29665,"Const - Roadside Improve",538130,"Transportation",800,233499.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ","0000003304",800], [29666,"Water & Sewage",520102,"Transportation",800,1054.68,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FORT WAYNE ","0000061226",800], [29667,"Inf Main-Bridge Materials",544040,"Transportation",800,96.35,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29668,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,28620.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CTL ENGINEERING OF IN, INC ","0000020038",800], [29669,"Const - Bridge Replace",538210,"Transportation",800,97791.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [29670,"Main -Pest Control",532024,"Transportation",800,207.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [29671,"Main - Motor Vehicles",533019,"Transportation",800,269.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ARENDS HOGAN WALKER LLC ","0000321776",800], [29672,"Energy - Electricity",520202,"Transportation",800,271.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [29673,"Const - Bridge Reconstrctn",538220,"Transportation",800,544126.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","R L MCCOY INC ","0000087495",800], [29674,"Grants - Local Constrct Cntrct",571620,"Transportation",800,509242.05,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [29675,"SpOp-Refrigeration",547030,"Transportation",800,250.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOME CITY ICE CO ","0000074217",800], [29676,"Const - Bridge Reconstrctn",538220,"Transportation",800,1260375.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [29677,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,230.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REIMSCHISEL-MANGOLD LLC ","0000318627",800], [29678,"Cnslt Project Develop",538155,"Transportation",800,79590.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EARTH EXPLORATION INC ","0000084567",800], [29679,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,126.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [29680,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,2.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANFORD TIRE ","0000333411",800], [29681,"Main - Buildg&Grnd Main",532010,"Transportation",800,531.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GATEKEEPER SERVICES LLC ","0000302989",800], [29682,"Eqp Main-Repair parts",545006,"Transportation",800,500.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHEEVER'S TOWING and RECOVRY INC ","0000105400",800], [29683,"Const - nonInterST Resurface",538110,"Transportation",800,1356677.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [29684,"AdmOp-Legal Ads",599030,"Transportation",800,40.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PACIFIC AND SOUTHERN COMPANY INC ","0000269845",800], [29685,"Energy - Electricity",520202,"Transportation",800,449.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHNSON COUNTY REMC ","0000082326",800], [29686,"Grants - Local Constrct Cntrct",571620,"Transportation",800,114602.66,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [29687,"Cnslt Project Develop",538155,"Transportation",800,7778.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [29688,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,357.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [29689,"Local Unit Fed Reimb",583110,"Transportation",800,1551.95,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF KENDALLVILLE ","0000060281",800], [29690,"3P InState Travel - Lodging",595810,"Transportation",800,89.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LYNDA INC ","0000225849",800], [29691,"Energy - Electricity",520202,"Transportation",800,1425.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ","0000320209",800], [29692,"Cnslt Project Develop",538155,"Transportation",800,43731.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [29693,"Inf Main-WeighStation RestArea",544018,"Transportation",800,454.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29694,"Inf Main-Bridge Materials",544040,"Transportation",800,-30.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",800], [29695,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,57.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY MINOR ","0000104516",800], [29696,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,31.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZURCHER TIRE INC ","0000070840",800], [29697,"Grants - Local Constrct Cntrct",571620,"Transportation",800,650182.47,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [29698,"Const - InterSt Resurface",538120,"Transportation",800,914642.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [29699,"Main - Buildg&Grnd Main",532010,"Transportation",800,520.2,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OSCAR W LARSON, CO. ","0000112884",800], [29700,"Const - nonInterST Resurface",538110,"Transportation",800,274294.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE CONSTRUCTION ","0000069996",800], [29701,"Off-Office Supplies",546002,"Transportation",800,150.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [29702,"Energy - Electricity",520202,"Transportation",800,362.89,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [29703,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,227.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAPORTE FORD INC ","0000364095",800], [29704,"Main-BuildMat-Supplies",543073,"Transportation",800,439.26,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [29705,"Const - Bridge Replace",538210,"Transportation",800,3127.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FORCE CONSTRUCTION CO, INC. ","0000083259",800], [29706,"Cnslt Project Develop",538155,"Transportation",800,30857.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ","0000085361",800], [29707,"Const - Road Sfty Improve",538800,"Transportation",800,45463.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHIANA CONTRACTING, INC ","0000087471",800], [29708,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,510.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","D and E AUTO ELECTRIC INC ","0000099132",800], [29709,"Const - nonInterST Resurface",538110,"Transportation",800,630676.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [29710,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,488.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [29711,"Energy - Electricity",520202,"Transportation",800,400.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [29712,"Main - Buildg&Grnd Main",532010,"Transportation",800,1033.75,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",800], [29713,"Main - Motor Vehicles",533019,"Transportation",800,250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WILSONS 24 HR TOWING ","0000096001",800], [29714,"Inf Main-Asphalts Tars",544032,"Transportation",800,503.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEPP MFG CO INC ","0000113879",800], [29715,"Local Unit Fed Reimb",583110,"Transportation",800,9840.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DECATUR COUNTY ","0000064133",800], [29716,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOE MULLINS ","0000234341",800], [29717,"SpOp - Safety -Apparel",547160,"Transportation",800,1924.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29718,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,120.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [29719,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [29720,"SpOp -Household",547016,"Transportation",800,17.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN BIG R STORES INC ","0000263450",800], [29721,"NonRealEstRnt-Office Copier",591030,"Transportation",800,203.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [29722,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,256.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [29723,"Local Unit Fed Reimb",583110,"Transportation",800,46987.47,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WARREN COUNTY ","0000012446",800], [29724,"Const - InterSt Resurface",538120,"Transportation",800,4110829.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [29725,"Main -GarbageRemoval",532023,"Transportation",800,460.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [29726,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1728.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [29727,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASON ORICK ","0000214070",800], [29728,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VINCENT HELTON ","0000366422",800], [29729,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,22.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [29730,"AdmOp-Freight & Express",599042,"Transportation",800,18.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONSON EQUIPMENT CO LLC ","0000251414",800], [29731,"AdmOp-Freight & Express",599042,"Transportation",800,108.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPECIAL DISPATCH INC ","0000234469",800], [29732,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JUSTIN BERGER ","0000292690",800], [29733,"Const - Roadside Improve",538130,"Transportation",800,59625.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CALUMET CIVIL CONTRACTORS INC ","0000087550",800], [29734,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-306.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [29735,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,32.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AFFOLDER IMPLEMENT SALES INC ","0000078468",800], [29736,"Local Unit Fed Reimb",583110,"Transportation",800,19691.31,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",800], [29737,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,42.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MURPHY'S GAS CO IN ","0000078050",800], [29738,"Const - Bridge Reconstrctn",538220,"Transportation",800,637914.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [29739,"Cnslt Project Develop",538155,"Transportation",800,455659.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [29740,"Cnslt Project Develop",538155,"Transportation",800,157020.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [29741,"Water & Sewage",520102,"Transportation",800,116.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [29742,"Energy - Electricity",520202,"Transportation",800,1046.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY REMC SEDC ","0000094717",800], [29743,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,26.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICAH EADS ","0000363423",800], [29744,"Energy - Electricity",520202,"Transportation",800,68.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENERGY CORP. ","0000211889",800], [29745,"Const - InterSt Resurface",538120,"Transportation",800,515334.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [29746,"Main-BuildMat-Supplies",543073,"Transportation",800,73.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID PRICE EXCAVATING INC ","0000080218",800], [29747,"Const - nonInterST Resurface",538110,"Transportation",800,531441.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HARPER COMPANY ","0000230849",800], [29748,"Main -Cleaning Serv",532022,"Transportation",800,720.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH CENTER INC ","0000064281",800], [29749,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29750,"Main - RESURFACING",532050,"Transportation",800,573742.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PAUL H ROHE CO INC ","0000095011",800], [29751,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [29752,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,464.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [29753,"Main - Motor Vehicles",533019,"Transportation",800,2424.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [29754,"AdmOp-Freight & Express",599042,"Transportation",800,135.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CONTINENTAL RESEARCH CORP ","0000057990",800], [29755,"Cnslt Project Develop",538155,"Transportation",800,102201.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [29756,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,628.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEAN ROACH ","0000366102",800], [29757,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,387.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",800], [29758,"Local Unit Fed Reimb",583110,"Transportation",800,21715.55,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CIVIL TOWN OF CLARKSVILLE ","0000064219",800], [29759,"Employee Physical Examinations",519502,"Transportation",800,240.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W KEVIN BRITT MD LLC ","0000249865",800], [29760,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,169.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ","0000252287",800], [29761,"Cnslt Project Develop",538155,"Transportation",800,4219.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [29762,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,819.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ","0000117198",800], [29763,"Main-BuildMat-Supplies",543073,"Transportation",800,298.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN AND COUNTRY HOME CNTR INC ","0000083412",800], [29764,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,5605.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [29765,"Energy - Electricity",520202,"Transportation",800,130.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [29766,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,31.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NRP JONES LLC ","0000311836",800], [29767,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1293.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [29768,"Inf Main-Bituminus Mixture",544028,"Transportation",800,442.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MAC CONSTRUCTION and EXCAVATING INC ","0000050969",800], [29769,"SpOp -Household",547016,"Transportation",800,24.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH ELECTRIC ","0000005252",800], [29770,"Inf Main-Asphalts Tars",544032,"Transportation",800,733.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [29771,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IAN SWISHER ","0000362500",800], [29772,"Const - Bridge Reconstrctn",538220,"Transportation",800,446879.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [29773,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ","0000315130",800], [29774,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TREVOR SUNTKEN ","0000358819",800], [29775,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-90.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [29776,"SpOpSp-Safety",547032,"Transportation",800,82.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29777,"Cnslt Project Develop",538155,"Transportation",800,20077.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CROSSROADS ENGINEERS P C ","0000087626",800], [29778,"SpOpSp-Safety",547032,"Transportation",800,290.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29779,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,878.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRANDEIS MACH and SUPPLY CO ","0000001279",800], [29780,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,445.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",800], [29781,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-975.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ","0000210892",800], [29782,"Local Unit Fed Reimb",583110,"Transportation",800,945.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF CONVERSE ","0000052686",800], [29783,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,58.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29784,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,260.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID KLEINDORFER ","0000062305",800], [29785,"Main-BuildMat-Supplies",543073,"Transportation",800,-226.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",800], [29786,"Main -Cleaning Serv",532022,"Transportation",800,27331.43,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW HORIZONS REHAB INC ","0000064226",800], [29787,"Const - RR Agreemnts",538600,"Transportation",800,16224.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [29788,"Const - Roadside Improve",538130,"Transportation",800,78390.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INFRASTRUCTURE SYSTEMS, INC ","0000107510",800], [29789,"Main - Motor Vehicles",533019,"Transportation",800,51.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ETTER FORD-MERCURY ","0000103270",800], [29790,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,404.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [29791,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,413.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JUSTIN BROWN ","0000281632",800], [29792,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1345.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [29793,"Eqp Main-Repair parts",545006,"Transportation",800,53.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONSON EQUIPMENT CO LLC ","0000251414",800], [29794,"Main - Motor Vehicles",533019,"Transportation",800,108.69,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUGAR CREEK FABRICATORS INC ","0000309967",800], [29795,"Main - Motor Vehicles",533019,"Transportation",800,882.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [29796,"Cnslt Project Develop",538155,"Transportation",800,3448.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [29797,"Inf Main-Cement concrete",544038,"Transportation",800,69.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HI-WAY 3 HARDWARE INC ","0000104831",800], [29798,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ","0000320209",800], [29799,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,7802.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ST REGIS CULVERT INC ","0000008109",800], [29800,"Eqp Main-Repair parts",545006,"Transportation",800,135.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [29801,"Grants - Local Constrct Cntrct",571620,"Transportation",800,4973.86,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ALLTERRAIN PAVING AND CONSTRUCTION LLC ","0000360178",800], [29802,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [29803,"Grants - Local Constrct Cntrct",571620,"Transportation",800,8900.0,"Grants",2019,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [29804,"Energy - Natural Gas",520204,"Transportation",800,1008.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [29805,"Grants - Local Constrct Cntrct",571620,"Transportation",800,68319.3,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [29806,"Main -WeighStations RestArea",532036,"Transportation",800,448.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",800], [29807,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,96.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRANKLIN HEISHMAN ","0000312111",800], [29808,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,14.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY HENDERSON ","0000322481",800], [29809,"Energy - Electricity",520202,"Transportation",800,57.0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [29810,"Const -Utility Agreemnts",538650,"Transportation",800,2543.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHIANA CONTRACTING, INC ","0000087471",800], [29811,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,1322.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [29812,"Const - nonInterST Resurface",538110,"Transportation",800,755919.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [29813,"Main - Inspect&Test",533043,"Transportation",800,380.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",800], [29814,"Main -GarbageRemoval",532023,"Transportation",800,521.46,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",800], [29815,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAUREN WILBURN ","0000366046",800], [29816,"Const - nonInterST Resurface",538110,"Transportation",800,168257.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JBI CONSTRUCTION, INC ","0000109276",800], [29817,"Main - Inspect&Test",533043,"Transportation",800,25.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOGICAL CONCEPTS ","0000107378",800], [29818,"Energy - Electricity",520202,"Transportation",800,792.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOSCIUSKO REMC ","0000082337",800], [29819,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,384.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOENIG EQUIPMENT INC ","0000056701",800], [29820,"Inf Main-Roadway Paint",544023,"Transportation",800,86152.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [29821,"Const - Bridge Reconstrctn",538220,"Transportation",800,678848.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CIVIL COATINGS AND CONSTRUCTION INC ","0000087453",800], [29822,"Energy - Electricity",520202,"Transportation",800,16.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF EDINBURGH ","0000072541",800], [29823,"Local Unit Fed Reimb",583110,"Transportation",800,86383.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [29824,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,250.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAND, ALISON ","0000356207",800], [29825,"Energy - Electricity",520202,"Transportation",800,277.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACKSON COUNTY RURAL ELECTRIC ","0000067975",800], [29826,"Landscaping equipment",555538,"Transportation",800,5181.14,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29827,"Energy - Electricity",520202,"Transportation",800,1404.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHNSON COUNTY REMC ","0000082326",800], [29828,"Grants - Local Constrct Cntrct",571620,"Transportation",800,34534.32,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [29829,"Local Unit Fed Reimb",583110,"Transportation",800,19904.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF GOSHEN ","0000056406",800], [29830,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,43.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH FARM STORE INC ","0000067614",800], [29831,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1055.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [29832,"Main - Inspect&Test",533043,"Transportation",800,126.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ","0000079863",800], [29833,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,592.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAUERS BUICK PONTIAC INC ","0000062028",800], [29834,"Grants - Local Constrct Cntrct",571620,"Transportation",800,809438.47,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [29835,"Off-Printer Paper",546005,"Transportation",800,52.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [29836,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1102.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW HOLLAND ROCHESTER, INC ","0000007493",800], [29837,"Main - Mowing",532012,"Transportation",800,147450.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OLCO INC ","0000100067",800], [29838,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1320.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANFORD TIRE ","0000333411",800], [29839,"Energy - Heating fuel",520208,"Transportation",800,436.07,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",800], [29840,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EDWARD W. UNGER ","0000182848",800], [29841,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,182.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [29842,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KAMERON AKERS ","0000365384",800], [29843,"Const - InterSt Resurface",538120,"Transportation",800,3339410.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [29844,"Grants - Local Constrct Cntrct",571620,"Transportation",800,27236.77,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLR INC ","0000084515",800], [29845,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,514.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRANDON ANDERSON ","0000336381",800], [29846,"Main - Motor Vehicles",533019,"Transportation",800,7.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [29847,"Main-BuildMat-Supplies",543073,"Transportation",800,717.79,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [29848,"Energy - Natural Gas",520204,"Transportation",800,93.13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA UTILITIES CORP ","0000082320",800], [29849,"Cnslt Project Develop",538155,"Transportation",800,3712.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [29850,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,515.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",800], [29851,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3323.7,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [29852,"Main -GarbageRemoval",532023,"Transportation",800,441.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH SIDE LANDFILL INC ","0000066236",800], [29853,"Local Unit Fed Reimb",583110,"Transportation",800,1527.25,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [29854,"Inf Main -Iron & Steel",544056,"Transportation",800,433.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JEFFREY SUMMERS ","0000272848",800], [29855,"Eqp Main-Repair parts",545006,"Transportation",800,1210.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RECO EQUIPMENT INC ","0000329172",800], [29856,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,649.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [29857,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,424.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [29858,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,730.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ARENDS HOGAN WALKER LLC ","0000321776",800], [29859,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,19.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HABEGGER BUILDING SUPPLY INC ","0000086203",800], [29860,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,990.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINK ENVIRONMENT EQUIPMENT INC ","0000051409",800], [29861,"Grants - Local Constrct Cntrct",571620,"Transportation",800,53726.57,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [29862,"Const - Road Sfty Improve",538800,"Transportation",800,2000.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SIGNAL CONSTRUCTION INC ","0000087491",800], [29863,"Const - nonInterST Resurface",538110,"Transportation",800,1200.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLR INC ","0000084515",800], [29864,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,339.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29865,"Const - Park Facility",538900,"Transportation",800,77637.75,"Contractual Services",2019,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [29866,"Const - Roadside Improve",538130,"Transportation",800,491656.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","3D COMPANY INC ","0000060827",800], [29867,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,951.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29868,"Main - Buildg&Grnd Main",532010,"Transportation",800,3830.6,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CREWS ROOFING INC ","0000215048",800], [29869,"Prog Op - Background Checks",539140,"Transportation",800,508.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",800], [29870,"Eqp Main-Repair parts",545006,"Transportation",800,168.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29871,"Main - Motor Vehicles",533019,"Transportation",800,345.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINNEMEIER REPAIR SERVICE INC ","0000315379",800], [29872,"AdmOp-Freight & Express",599042,"Transportation",800,27.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINK ENVIRONMENT EQUIPMENT INC ","0000051409",800], [29873,"Const - Roadside Improve",538130,"Transportation",800,41860.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [29874,"Main-BuildMat-Supplies",543073,"Transportation",800,57.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [29875,"Main-BuildMat-Supplies",543073,"Transportation",800,80.89,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POLLEY BUILDING SUPPLY INC ","0000006916",800], [29876,"Const - Roadside Improve",538130,"Transportation",800,2813.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","METTLER-TOLEDO INC ","0000001804",800], [29877,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1751.7,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HERC RENTALS INC ","0000058282",800], [29878,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MATTHEW DAUSMAN ","0000181416",800], [29879,"Telecom -TelephoneLocalService",521002,"Transportation",800,264.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHWESTERN INDIANA TELEPHONE ","0000060322",800], [29880,"Inf Main-WeighStation RestArea",544018,"Transportation",800,210.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",800], [29881,"Main-BuildMat-Supplies",543073,"Transportation",800,1000.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E WILSON ENTERPRISES INC ","0000352023",800], [29882,"Cnslt Construc Inspection",538152,"Transportation",800,124686.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [29883,"Com & Train - TRAINING General",535014,"Transportation",800,1695.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [29884,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,475.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONSON EQUIPMENT CO LLC ","0000251414",800], [29885,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,35000.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [29886,"Energy - Electricity",520202,"Transportation",800,234.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [29887,"AdmOp-Freight & Express",599042,"Transportation",800,13.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [29888,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,21.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29889,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,48.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLDWELL AND CO INC ","0000001910",800], [29890,"Main-BuildMat-Supplies",543073,"Transportation",800,91.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",800], [29891,"Main - Mowing",532012,"Transportation",800,150000.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PHILIP WHITE ","0000347110",800], [29892,"Energy - Electricity",520202,"Transportation",800,788.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF AUBURN ","0000055121",800], [29893,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,246.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BERGER FARM and WELDING SUPPLY ","0000083033",800], [29894,"Water & Sewage - Sewer",520106,"Transportation",800,492.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WEST LAFAYETTE ","0000056400",800], [29895,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,540.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [29896,"Const - nonInterST Resurface",538110,"Transportation",800,902725.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PHEND AND BROWN INC ","0000080592",800], [29897,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,436.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDUSTRIAL SERVICE and SUPPLY INC ","0000057758",800], [29898,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,461.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROPPEL INDUSTRIES, INC ","0000116348",800], [29899,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5225.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29900,"Grants - Local Constrct Cntrct",571620,"Transportation",800,385470.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CALUMET CIVIL CONTRACTORS INC ","0000087550",800], [29901,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1844.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29902,"Com & Train - TRAINING General",535014,"Transportation",800,175.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NATIONAL ROADSIDE VEGATATION ","0000091697",800], [29903,"Main -GarbageRemoval",532023,"Transportation",800,2051.93,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [29904,"Cnslt Project Develop",538155,"Transportation",800,106516.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [29905,"Const - Roadside Improve",538130,"Transportation",800,3381.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIVER TOWN CONSTRUCTION LLC ","0000265178",800], [29906,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL JOYCE ","0000323527",800], [29907,"Inf Main-Bituminus Mixture",544028,"Transportation",800,23680.22,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GAUNT AND SON ASPHALT ","0000021721",800], [29908,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,382.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUPERIOR PETROLEUM PRODUCTS ","0000075035",800], [29909,"Grants - Local Constrct Cntrct",571620,"Transportation",800,61370.35,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SCHUTT-LOOKABILL CO, INC ","0000087456",800], [29910,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2351.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [29911,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,325.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","G.E.I. FLUID POWER ","0000109517",800], [29912,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1817.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",800], [29913,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,47.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [29914,"SpOp-Software licenses",547053,"Transportation",800,3150.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [29915,"Eqp Main-Repair parts",545006,"Transportation",800,42.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID KLEINDORFER ","0000062305",800], [29916,"Cnslt Project Develop",538155,"Transportation",800,77039.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STRAND ASSOCIATES INC ","0000063819",800], [29917,"Energy - Electricity",520202,"Transportation",800,37.65,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JACKSON COUNTY RURAL ELECTRIC ","0000067975",800], [29918,"Const - Bridge Reconstrctn",538220,"Transportation",800,29951.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [29919,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,42.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [29920,"SpOpSp-Safety",547032,"Transportation",800,261.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALADIN INC ","0000002787",800], [29921,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,81.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",800], [29922,"Const - Road Sfty Improve",538800,"Transportation",800,44.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JBI CONSTRUCTION, INC ","0000109276",800], [29923,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,55.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [29924,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6500.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [29925,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,306.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRANDON HAYGOOD ","0000317895",800], [29926,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,86.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER COMPONENTS CORP ","0000084500",800], [29927,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOSEPH WHEATLEY ","0000332616",800], [29928,"Main - Inspect&Test",533043,"Transportation",800,419.73,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [29929,"Grants - Local Constrct Cntrct",571620,"Transportation",800,110047.98,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [29930,"Eqp Main-Repair parts",545006,"Transportation",800,95.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIPTON ACE HARDWARE INC ","0000108575",800], [29931,"Cnslt Project Develop",538155,"Transportation",800,15300.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JANSSEN and SPAANS ENGINEERING ","0000080451",800], [29932,"Cnslt Project Develop",538155,"Transportation",800,163285.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [29933,"Eqp Main-Shop Machinery",545010,"Transportation",800,3.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29934,"SpOp-Snowplow Blades",547184,"Transportation",800,24665.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WINTER EQUIPMENT COMPANY INC ","0000188330",800], [29935,"Local Unit Fed Reimb",583110,"Transportation",800,34671.29,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITESTOWN, TOWN OF ","0000198473",800], [29936,"Main -Cleaning Serv",532022,"Transportation",800,810.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",800], [29937,"Const - Bridge Reconstrctn",538220,"Transportation",800,95319.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [29938,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AQUA BLAST CORP ","0000101966",800], [29939,"Const - nonInterST Resurface",538110,"Transportation",800,199492.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [29940,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,24.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MURRAY EQUIPMENT, INC ","0000095607",800], [29941,"Telecom -TelephoneLocalService",521002,"Transportation",800,331.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PERRY SPENCER RURAL TEL COOP INC ","0000067995",800], [29942,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHISTOPHER CRAFT ","0000362796",800], [29943,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,135.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [29944,"Cnslt Construc Inspection",538152,"Transportation",800,20549.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [29945,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [29946,"Const - Bridge Reconstrctn",538220,"Transportation",800,253261.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5240397","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE CONSTRUCTION ","0000069996",800], [29947,"Land",551101,"Transportation",800,130900.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICHEY HOOVER ","0000365419",800], [29948,"Main - Motor Vehicles",533019,"Transportation",800,250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LITTLE WILLIES RandR INC ","0000055117",800], [29949,"Main - Motor Vehicles",533019,"Transportation",800,1350.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEDEL'S TRANSMISSION SERVICES ","0000084580",800], [29950,"Main-BuildMat-Supplies",543073,"Transportation",800,725.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL RUBBER AND PLASTICS ","0000056374",800], [29951,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2178.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JTN SERVICES INC ","0000075288",800], [29952,"Water & Sewage",520102,"Transportation",800,204.71,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENSBURG, CITY OF ","0000110362",800], [29953,"AdmOp-Title&Licen Examination",590131,"Transportation",800,300.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRO SAFE CDL LLC ","0000228035",800], [29954,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",800], [29955,"Main-BuildMat-Supplies",543073,"Transportation",800,104.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWAY WINNELSON CO ","0000075894",800], [29956,"Employee Physical Examinations",519502,"Transportation",800,420.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMUNITY OCCUPATIONAL MEDICINE LLC ","0000070591",800], [29957,"Local Unit Fed Reimb",583110,"Transportation",800,3737.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF CONNERSVILLE ","0000057969",800], [29958,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11320.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [29959,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,174.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [29960,"Com & Train - TRAINING General",535014,"Transportation",800,2055.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [29961,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4457.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [29962,"Cnslt Project Develop",538155,"Transportation",800,39559.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [29963,"Energy - Electricity",520202,"Transportation",800,29.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF COVINGTON ","0000078871",800], [29964,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,880.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [29965,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-45.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE BILLING SERVICE INC ","0000117807",800], [29966,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,263.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29967,"Off Furn - Office Seating",654723,"Transportation",800,690.0,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [29968,"Det Furn - Individual Chairs",654712,"Transportation",800,1452.0,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [29969,"Mot Veh Ex -Batteries",541037,"Transportation",800,401.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29970,"Cnslt Project Develop",538155,"Transportation",800,188079.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ATC GROUP SERVICES INC ","0000053413",800], [29971,"Eqp Main-Equip Paint",545004,"Transportation",800,37.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAUBY'S TRUE VALUE HARDWARE ","0000103435",800], [29972,"Prof Serv - Mgmt Support",531030,"Transportation",800,669.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST PUBLISHING ","0000246401",800], [29973,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,11.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MADISON POWER EQUIPMENT LLC ","0000330129",800], [29974,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,643.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHEID DIESEL SERVICE CO, INC ","0000099112",800], [29975,"Telecom -TelephoneLocalService",521002,"Transportation",800,53.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TDS TELECOM ","0000018916",800], [29976,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,30.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [29977,"OutoSt Travel - Ground Transpt",595550,"Transportation",800,87.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [29978,"Grants - Nonprofit Orgs",573100,"Transportation",800,2693.71,"Grants",2019,"Transportation","RAILROAD CROSSING IMPROVEMENT",30162,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Motor Vehicle Highway",3010,"PeopleSoft Finanials","WHITLEY COUNTY ","0000054178",800], [29979,"Main - Motor Vehicles",533019,"Transportation",800,687.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE TRANSMISSION SERVICE ","0000106639",800], [29980,"Energy - Electricity",520202,"Transportation",800,78.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF PENDLETON ","0000060394",800], [29981,"Prof Serv - Mgmt Support",531030,"Transportation",800,295.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CALIPER MANAGEMENT INC ","0000315101",800], [29982,"Cnslt Project Develop",538155,"Transportation",800,6593.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ","0000107600",800], [29983,"Hwy Relocation Reimb",551160,"Transportation",800,2475.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VANESSA FRENCH ","0000360809",800], [29984,"Local Unit Fed Reimb",583110,"Transportation",800,5932.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WELLS COUNTY ","0000064895",800], [29985,"Land Damage Improvements",551150,"Transportation",800,50000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARK DEARDORFF ","0000161255",800], [29986,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL RUBBER AND PLASTICS ","0000056374",800], [29987,"Main - Motor Vehicles",533019,"Transportation",800,307.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI-STATE TOWING and RECOVERY ","0000117156",800], [29988,"Cnslt Project Develop",538155,"Transportation",800,18218.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [29989,"Energy - Electricity",520202,"Transportation",800,8.4,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",800], [29990,"Fac Main -Plumbing Drainage",543014,"Transportation",800,238.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [29991,"Eqp Main-Repair parts",545006,"Transportation",800,403.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [29992,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,87.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PAUL SAMPSON ","0000293993",800], [29993,"Inf Main-Bituminus Mixture",544028,"Transportation",800,525.97,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [29994,"Hwy Relocation Reimb",551160,"Transportation",800,17010.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ANDREW WILLISON ","0000363381",800], [29995,"Local Unit Fed Reimb",583110,"Transportation",800,10043.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FRANKLIN COUNTY ","0000064209",800], [29996,"Cnslt Project Develop",538155,"Transportation",800,8797.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PERKINS COIE LLP ","0000219092",800], [29997,"Buildings",555301,"Transportation",800,22455.6,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARROLL ELECTRIC INC ","0000211489",800], [29998,"SpOp - Safety -Apparel",547160,"Transportation",800,1730.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [29999,"InState Travel - Lodging",595130,"Transportation",800,12425.78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30000,"Computers & Accessories",555554,"Transportation",800,440.67,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN COMPUTER WAREHOUSE INC ","0000020815",800], [30001,"Com & Train - TRAINING General",535014,"Transportation",800,30.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVANSVILLE METROPOLITAN ","0000200754",800], [30002,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,220.71,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [30003,"Energy - Electricity",520202,"Transportation",800,387.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF BARGERSVILLE ","0000072287",800], [30004,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,561.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",800], [30005,"Energy - Electricity",520202,"Transportation",800,21.62,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [30006,"Cnslt Construc Inspection",538152,"Transportation",800,83223.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [30007,"Eqp Main-Repair parts",545006,"Transportation",800,1051.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FAMILY FARM and HOME ","0000245217",800], [30008,"Eqp Main-Repair parts",545006,"Transportation",800,255.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFCO INC ","0000313303",800], [30009,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [30010,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,851.49,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWEST TILE and CONCRETE PRODUCTS INC ","0000070645",800], [30011,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1253.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [30012,"Energy - Natural Gas",520204,"Transportation",800,92.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30013,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,47.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CERES SOLUTIONS COOPERATIVE INC ","0000009283",800], [30014,"SpOpSp-Safety",547032,"Transportation",800,6363.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30015,"Energy - Electricity",520202,"Transportation",800,35.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [30016,"Cnslt Environmental",538153,"Transportation",800,10869.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KCI TECHNOLOGIES INC ","0000210497",800], [30017,"Energy - Electricity",520202,"Transportation",800,11.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WARREN, TOWN OF ","0000058148",800], [30018,"Cnslt Project Develop",538155,"Transportation",800,3855.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [30019,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,868.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [30020,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,72.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN HOLDINGS INC ","0000109891",800], [30021,"Energy - Electricity",520202,"Transportation",800,23.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF VEEDERSBURG ","0000065192",800], [30022,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,77963.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [30023,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN and COUNTRY HARDWARE INC ","0000098576",800], [30024,"AdmOp-Freight & Express",599042,"Transportation",800,108.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPECIAL DISPATCH INC ","0000234469",800], [30025,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES D BURGESS ","0000219779",800], [30026,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,180.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHARON JACKSON ","0000354975",800], [30027,"Fac Main -Electrical",543016,"Transportation",800,180.38,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [30028,"Water & Sewage",520102,"Transportation",800,12.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF VEEDERSBURG ","0000065192",800], [30029,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,569.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRANSMISSION and FLUID EQUIPMENT ","0000065993",800], [30030,"OutoSt Travel - Airfare",595540,"Transportation",800,487.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30031,"Main-BuildMat-Supplies",543073,"Transportation",800,840.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHELBY GRAVEL INC ","0000073598",800], [30032,"Energy - Electricity",520202,"Transportation",800,3928.57,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [30033,"SpOpSp-Safety",547032,"Transportation",800,15.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30034,"Main - Motor Vehicles",533019,"Transportation",800,636.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHEID DIESEL SERVICE CO, INC ","0000099112",800], [30035,"Prof Serv-Travel Agency",531051,"Transportation",800,20.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30036,"Hwy Relocation Reimb",551160,"Transportation",800,2631.25,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JOSEPHINE FERGUSON ","0000365239",800], [30037,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,321.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30038,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5495.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [30039,"Cnslt Project Develop",538155,"Transportation",800,19697.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [30040,"Off-Office Supplies",546002,"Transportation",800,656.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [30041,"Eqp Main-Repair parts",545006,"Transportation",800,111.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [30042,"Water & Sewage",520102,"Transportation",800,627.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",800], [30043,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [30044,"Main -GarbageRemoval",532023,"Transportation",800,1097.08,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",800], [30045,"Local Unit Fed Reimb",583110,"Transportation",800,81273.01,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF KOKOMO ","0000057903",800], [30046,"Sec & Sfty - Fire Control",534020,"Transportation",800,73.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [30047,"AdmOp-Freight & Express",599042,"Transportation",800,36.07,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [30048,"AdmOp-Title&Licen Examination",590131,"Transportation",800,75.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDL TESTING SERVICES LLC ","0000258229",800], [30049,"Main - Motor Vehicles",533019,"Transportation",800,335.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [30050,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4483.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [30051,"Main - Motor Vehicles",533019,"Transportation",800,590.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INMAN'S INC. ","0000095739",800], [30052,"Main - Motor Vehicles",533019,"Transportation",800,714.7,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [30053,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3394.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE TRANSMISSION SERVICE ","0000106639",800], [30054,"Local Unit Fed Reimb",583110,"Transportation",800,205115.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANA RAILROAD COMPANY INC ","0000087416",800], [30055,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2935.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30056,"Energy - Electricity",520202,"Transportation",800,12.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMESTOWN CLERK-TREASURER ","0000120774",800], [30057,"Main-BuildMat-Supplies",543073,"Transportation",800,17.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",800], [30058,"Energy - Electricity",520202,"Transportation",800,52.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LEBANON ","0000059955",800], [30059,"Cnslt Structural Inspection",538151,"Transportation",800,10813.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [30060,"Eqp Main-Repair parts",545006,"Transportation",800,488.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30061,"Off-Office Supplies",546002,"Transportation",800,46.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN COMPUTER WAREHOUSE INC ","0000020815",800], [30062,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,341.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GLENS TIRE ","0000324235",800], [30063,"Engineering Testing Safety Eqp",555517,"Transportation",800,3620.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [30064,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,625.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [30065,"Cnslt Construc Inspection",538152,"Transportation",800,147480.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [30066,"Inf Main-Roadway Paint",544023,"Transportation",800,43076.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [30067,"Employee Physical Examinations",519502,"Transportation",800,45.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ","0000060431",800], [30068,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,583.05,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANSON AGGREGATES MIDWEST LLC ","0000012669",800], [30069,"SpOp -Household",547016,"Transportation",800,63.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",800], [30070,"Cnslt Project Develop",538155,"Transportation",800,350336.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GEOTILL INC ","0000335195",800], [30071,"Eqp Main-Repair parts",545006,"Transportation",800,390.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [30072,"Energy - Electricity",520202,"Transportation",800,2852.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [30073,"SpOp -Household",547016,"Transportation",800,565.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30074,"Main - Motor Vehicles",533019,"Transportation",800,425.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JTN SERVICES INC ","0000075288",800], [30075,"Eqp Main-Repair parts",545006,"Transportation",800,148.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [30076,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,3309.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ST REGIS CULVERT INC ","0000008109",800], [30077,"Employee Physical Examinations",519502,"Transportation",800,43.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REDIMED DEKALB LLC ","0000083263",800], [30078,"Land",551101,"Transportation",800,167.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GILBERT BOCKELMAN ","0000365180",800], [30079," Temporary Land Rights",551120,"Transportation",800,7700.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ","0000078139",800], [30080,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2385.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [30081,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,187.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAS AUTO GROUP ","0000104971",800], [30082,"Energy - Electricity",520202,"Transportation",800,581.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF VEEDERSBURG ","0000065192",800], [30083,"Energy - Electricity",520202,"Transportation",800,3345.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30084,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOSH BETZ ","0000351133",800], [30085,"Main -GarbageRemoval",532023,"Transportation",800,270.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BFI WASTE SERVICES OF INDIANA LP ","0000059735",800], [30086,"Energy - Electricity",520202,"Transportation",800,8.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONTEZUMA MUNICIPAL UTILITIES ","0000110329",800], [30087,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,38.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GLEN'S TIRE, INC. ","0000093938",800], [30088,"Local Unit Fed Reimb",583110,"Transportation",800,28002.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF MUNCIE ","0000053751",800], [30089,"Main - Inspect&Test",533043,"Transportation",800,540.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J E SHEKELL INC ","0000051118",800], [30090,"Local Unit Fed Reimb",583110,"Transportation",800,4230.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WESTFIELD, CITY OF ","0000096009",800], [30091,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-346.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [30092,"Energy - Electricity",520202,"Transportation",800,171.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENRY COUNTY REMC ","0000073650",800], [30093,"Grants Local RR",571625,"Transportation",800,9502.5,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [30094,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",800], [30095,"Fac Main -Plumbing Drainage",543014,"Transportation",800,42.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30096," Temporary Land Rights",551120,"Transportation",800,650.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL LOTTES ","0000366464",800], [30097,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1755.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER WELLER LLC ","0000316700",800], [30098,"Eqp Main-Repair parts",545006,"Transportation",800,20.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STUTZMAN POWER EQUIPMENT LLC ","0000353448",800], [30099,"AdmOp-Registration",599020,"Transportation",800,250.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30100,"Energy - Electricity",520202,"Transportation",800,34.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",800], [30101,"Hwy Relocation Reimb",551160,"Transportation",800,2600.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BETTY J. DUNCAN ","0000263114",800], [30102,"OutoSt Travel - Lodging",595530,"Transportation",800,1267.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30103,"Local Unit Fed Reimb",583110,"Transportation",800,19798.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",800], [30104,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,858.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [30105,"Energy - Electricity",520202,"Transportation",800,185.57,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ","0000066448",800], [30106,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2599.62,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [30107,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,20.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE AWNING GUY INC ","0000084707",800], [30108,"Water & Sewage",520102,"Transportation",800,245.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EAST WASHINGTON RURAL WATER ","0000096295",800], [30109,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1050.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OBandE RUBBER CO ","0000116298",800], [30110,"SpOp -Household",547016,"Transportation",800,330.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",800], [30111,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,15891.58,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [30112,"Main - Buildg&Grnd Main",532010,"Transportation",800,1244.08,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [30113,"Land",551101,"Transportation",800,13650.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL LOTTES ","0000366464",800], [30114,"Const -Utility Agreemnts",538650,"Transportation",800,45202.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ATandT ","0000271654",800], [30115,"Cnslt Project Develop",538155,"Transportation",800,80696.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [30116,"Fac Main -Plumbing Drainage",543014,"Transportation",800,369.55,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [30117,"Land",551101,"Transportation",800,900.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GOOD FELLOWS CLUB INC ","0000366529",800], [30118,"Main - Motor Vehicles",533019,"Transportation",800,70.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [30119,"Eqp Main-Equip Paint",545004,"Transportation",800,55.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [30120,"SpOp-Research & Testing",547056,"Transportation",800,34.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30121,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,85.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [30122,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,9.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TROXEL EQUIPMENT CO ","0000071794",800], [30123,"Cnslt Project Develop",538155,"Transportation",800,8880.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PATRIOT ENGINEERING and ENVIROMENTAL INC ","0000070445",800], [30124,"Land Damage Improvements",551150,"Transportation",800,5650.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GOOD FELLOWS CLUB INC ","0000366529",800], [30125,"Eqp Main-Repair parts",545006,"Transportation",800,14.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THOMAS NICKEL ","0000341951",800], [30126,"SpOp-Refrigeration",547030,"Transportation",800,162.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOME CITY ICE CO ","0000074217",800], [30127,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1129.84,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [30128,"Cnslt Project Develop",538155,"Transportation",800,9221.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHREWSBERRY and ASSOCIATES, LLC ","0000109675",800], [30129,"Cnslt Construc Inspection",538152,"Transportation",800,21440.46,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [30130,"Main - Motor Vehicles",533019,"Transportation",800,444.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [30131," Temporary Land Rights",551120,"Transportation",800,150.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GERMAN AMERICAN BANCORP INC ","0000251150",800], [30132,"Main-BuildMat-Supplies",543073,"Transportation",800,98.36,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30133,"Fac Main -Cleaning",543020,"Transportation",800,53.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [30134,"Main-BuildMat-Supplies",543073,"Transportation",800,1677.64,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30135,"Prof Serv - Mgmt Support",531030,"Transportation",800,1170.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",800], [30136,"Cnslt Planning",538154,"Transportation",800,79465.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [30137,"Land",551101,"Transportation",800,995.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GERMAN AMERICAN BANCORP INC ","0000251150",800], [30138,"Local Unit Fed Reimb",583110,"Transportation",800,16896.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",800], [30139,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,27.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [30140,"Cnslt Environmental",538153,"Transportation",800,1689.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [30141,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,79.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RECO EQUIPMENT INC ","0000329172",800], [30142,"Eqp Main-Repair parts",545006,"Transportation",800,27.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID KLEINDORFER ","0000062305",800], [30143,"Inf Main-Asphalts Tars",544032,"Transportation",800,273510.46,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","K-TECH SPECIALTY COATINGS, INC ","0000279414",800], [30144,"Land Damage Improvements",551150,"Transportation",800,5800.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ","0000078139",800], [30145,"Eqp Main-Repair parts",545006,"Transportation",800,33.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGRO-CHEM, INC. ","0000050413",800], [30146,"Fac Main -Electrical",543016,"Transportation",800,691.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30147,"Main-BuildMat-Supplies",543073,"Transportation",800,159.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HALCOMB HOME CENTER ","0000247870",800], [30148,"Sec & Sfty - SECURITY ALARMS",534040,"Transportation",800,143.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFE NET SECURITY INC ","0000080571",800], [30149,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,440.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [30150,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,466.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [30151,"Sp Op -Food",547012,"Transportation",800,180.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COSNER ICE CO ","0000078502",800], [30152,"Main-BuildMat-Supplies",543073,"Transportation",800,5694.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30153,"Energy - Electricity",520202,"Transportation",800,634.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOONE REMC LOCKBOX ","0000094728",800], [30154,"NonRealEstRnt-Aircraft",591016,"Transportation",800,3135.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDY JET HOLDINGS LLC ","0000308593",800], [30155,"Hwy Relocation Reimb",551160,"Transportation",800,1000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JUDITH KOEHLER ","0000360508",800], [30156,"Energy - Electricity",520202,"Transportation",800,92.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ","0000066448",800], [30157,"Main -GarbageRemoval",532023,"Transportation",800,175.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",800], [30158,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,503.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30159,"Local Unit Fed Reimb",583110,"Transportation",800,543.88,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",800], [30160,"Land Damage Improvements",551150,"Transportation",800,500.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL LOTTES ","0000366464",800], [30161,"Main-BuildMat-Supplies",543073,"Transportation",800,55.92,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [30162,"Local Unit Fed Reimb",583110,"Transportation",800,33787.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WARRICK COUNTY ","0000059635",800], [30163,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,47.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THOMAS NICKEL ","0000341951",800], [30164,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [30165,"AdmOp - Sales Taxes",592034,"Transportation",800,6.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30166,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1620.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HERC RENTALS INC ","0000058282",800], [30167,"Employee Physical Examinations",519502,"Transportation",800,166.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ST MARYS HEALTH INC ","0000055475",800], [30168,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WHENEVER COMMUNICATIONS LLC ","0000272235",800], [30169,"Const - Constructn Conslt",538150,"Transportation",800,33787.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAMBRIDGE SYSTEMATICS INC ","0000065754",800], [30170,"Employee Physical Examinations",519502,"Transportation",800,90.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IU HEALTH ARNTT- OCCUPATIONAL SERVICES L ","0000271366",800], [30171,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30172,"Cnslt Project Develop",538155,"Transportation",800,17028.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [30173,"Energy - Electricity",520202,"Transportation",800,214.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARK COUNTY REMC ","0000058328",800], [30174,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,256.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCKPRO HOLDING CORPORATION ","0000330461",800], [30175," Temporary Land Rights",551120,"Transportation",800,150.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GOOD FELLOWS CLUB INC ","0000366529",800], [30176,"InState Travel - Lodging",595130,"Transportation",800,88.19,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30177,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,330.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [30178,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF WILLIAMSPORT ","0000060709",800], [30179,"Cnslt Environmental",538153,"Transportation",800,1924.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [30180,"Cnslt Project Develop",538155,"Transportation",800,530656.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [30181,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,21500.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [30182,"Hwy Relocation Reimb",551160,"Transportation",800,1400.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KRISTIAN SEEL ","0000359788",800], [30183,"Grants - Nonprofit Orgs",573100,"Transportation",800,51213.19,"Grants",2019,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",800], [30184,"Main - Buildg&Grnd Main",532010,"Transportation",800,177.2,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BIG DIPPER BUILDING SERVICES LLC ","0000301713",800], [30185,"Eqp Main-Repair parts",545006,"Transportation",800,16.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LARRY HOWELL GARAGE LLC ","0000294453",800], [30186,"Main-BuildMat-Supplies",543073,"Transportation",800,316.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30187,"Local Unit Fed Reimb",583110,"Transportation",800,656.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",800], [30188,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL KUEHN ","0000210114",800], [30189,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1106.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PIGG IMPLEMENT SALES LLC ","0000276981",800], [30190,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3412.86,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [30191,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30192,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,151.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [30193,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1539.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ","0000210892",800], [30194,"Eqp Main-Equip Paint",545004,"Transportation",800,43.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOMOTIVE COLOR and SUPPLY CORP ","0000221545",800], [30195,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1331.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [30196,"Water & Sewage",520102,"Transportation",800,297.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF BROOKVILLE ","0000074348",800], [30197,"Local Unit Fed Reimb",583110,"Transportation",800,0.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AVON, TOWNOF ","0000105370",800], [30198,"Hwy Relocation Reimb",551160,"Transportation",800,1400.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL OWENS ","0000360044",800], [30199,"Energy - Electricity",520202,"Transportation",800,120.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30200,"Main-BuildMat-Supplies",543073,"Transportation",800,230.53,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [30201,"Main - Buildg&Grnd Main",532010,"Transportation",800,514.26,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NELBUD SERVICES GROUP INC ","0000337114",800], [30202,"Cnslt Project Develop",538155,"Transportation",800,75114.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RESOURCE INTERNATIONAL INC ","0000230386",800], [30203,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,24.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN and COUNTRY HARDWARE INC ","0000098576",800], [30204,"Prof Serv - Mgmt Support",531030,"Transportation",800,586.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [30205,"Eqp Main-Equip Paint",545004,"Transportation",800,25.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [30206,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,227.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30207,"AdmOp-Title&Licen Examination",590131,"Transportation",800,354.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30208,"Land",551101,"Transportation",800,19000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL LAROSA ","0000366560",800], [30209,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,201.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [30210,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,559.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER COMPONENTS CORP ","0000084500",800], [30211,"Main - Motor Vehicles",533019,"Transportation",800,850.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BURKE SPRING INC ","0000063761",800], [30212,"Energy - Electricity",520202,"Transportation",800,20.0,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF ARGOS ","0000075188",800], [30213,"Prof Serv - IT Services",531029,"Transportation",800,3600.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [30214,"Water & Sewage",520102,"Transportation",800,351.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [30215,"Energy - Heating fuel",520208,"Transportation",800,438.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",800], [30216,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,6402.67,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",800], [30217,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,363.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [30218,"Water & Sewage",520102,"Transportation",800,13255.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENRYVILLE MEMBERSHIP SANITATION ","0000265807",800], [30219,"Eqp Main-Repair parts",545006,"Transportation",800,167.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ","0000310711",800], [30220,"Local Unit Fed Reimb",583110,"Transportation",800,32115.41,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [30221,"Energy - Natural Gas",520204,"Transportation",800,1591.82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [30222,"Inf Main-Asphalts Tars",544032,"Transportation",800,-218.77,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STRAWSER CONSTRUCTION INC ","0000247097",800], [30223,"Inf Main-Asphalts Tars",544032,"Transportation",800,401.28,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [30224,"Eqp Main-Repair parts",545006,"Transportation",800,115.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SERVICE ELECTRIC INC ","0000340630",800], [30225,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,200.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [30226,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,239.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIPTON FORD LINCOLN and MERC ","0000004316",800], [30227,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30228,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1071.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BURKE SPRING INC ","0000063761",800], [30229,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1904.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30230,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,49286.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HDR ENGINEERING INC ","0000065687",800], [30231,"Cnslt Project Develop",538155,"Transportation",800,8300.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STRAND ASSOCIATES INC ","0000063819",800], [30232,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,53.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOONAM SHIN ","0000367054",800], [30233,"Cnslt Construc Inspection",538152,"Transportation",800,10140.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRL ENGINEERS INC ","0000094369",800], [30234,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,77.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL LARK ","0000358396",800], [30235,"Local Unit Fed Reimb",583110,"Transportation",800,151.54,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [30236,"Const - RR Agreemnts",538600,"Transportation",800,3692.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [30237,"Energy - Electricity",520202,"Transportation",800,158.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF ROCKVILLE ","0000060817",800], [30238,"Energy - Electricity",520202,"Transportation",800,437.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [30239,"Cnslt Project Develop",538155,"Transportation",800,18231.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AECOM TECHNICAL SERVICES ","0000050751",800], [30240,"Energy - Electricity",520202,"Transportation",800,62.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOSCIUSKO REMC ","0000082337",800], [30241,"Energy - Electricity",520202,"Transportation",800,430.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [30242,"Main - Motor Vehicles",533019,"Transportation",800,525.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [30243,"Local Unit Fed Reimb",583110,"Transportation",800,2341.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",800], [30244,"Land",551101,"Transportation",800,500.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TRAVIS LEON HELMS ","0000366856",800], [30245,"Energy - Electricity",520202,"Transportation",800,44.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",800], [30246,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JARIAH BESING ","0000294907",800], [30247,"Cnslt Project Develop",538155,"Transportation",800,15655.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","S and ME INC ","0000350921",800], [30248,"3P InState Travel - Prkng&Toll",595840,"Transportation",800,478.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILA LLC ","0000022583",800], [30249,"Main - Buildg&Grnd Main",532010,"Transportation",800,466.49,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVAPAR ","0000058215",800], [30250,"Cnslt Project Develop",538155,"Transportation",800,314.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [30251,"Water & Sewage",520102,"Transportation",800,8658.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STUCKER FORK CONSERVANCY DIST ","0000083168",800], [30252,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4261.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30253,"Inf Main-WeighStation RestArea",544018,"Transportation",800,7.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30254,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30255,"AdmOp-Freight & Express",599042,"Transportation",800,50.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [30256,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARK RAGSDALE ","0000363851",800], [30257,"Grants - Nonprofit Orgs",573100,"Transportation",800,1238.13,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","ST. JOSEPH CTY AIRPORTAUTH ","0000053578",800], [30258,"AdmOp-Freight & Express",599042,"Transportation",800,11.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30259,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [30260,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,139.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [30261,"Cnslt Construc Inspection",538152,"Transportation",800,77427.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [30262,"Cnslt Project Develop",538155,"Transportation",800,2334.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CORRADINO GROUP, THE ","0000116422",800], [30263,"Fac Main -Electrical",543016,"Transportation",800,533.75,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [30264,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,308.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [30265,"Energy - Electricity",520202,"Transportation",800,30.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [30266,"Eqp Main-Repair parts",545006,"Transportation",800,14.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDUSTRIAL SERVICE and SUPPLY INC ","0000057758",800], [30267,"Inf Main-Asphalts Tars",544032,"Transportation",800,17901.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237962","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [30268,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","IRWIN B DPM PC MALAMENT ","0000170307",405], [30269,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TERRE HAUTE REGIONAL HOSPITAL ","0000063027",405], [30270,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SMITH, THOMAS A PHD ","0000102487",405], [30271,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,84.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","1ST KIDS INC ","0000076680",405], [30272,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CONFIDENTIAL CARE LTD ","0000111719",405], [30273,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HANDS ON PHYSICAL THERAPY ","0000250643",405], [30274,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DEARBORN COUNTY HOSPITAL ","0000061572",405], [30275,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,16.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SUMMIT RADIOLOGY PC ","0000067373",405], [30276,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TOYA J CORBITT PERRY ","0000101673",405], [30277,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HEAD AND NECK SURGERY ASSN INC ","0000098793",405], [30278,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST ELIZABETH MEDICAL CTR INC ","0000116293",405], [30279,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,256.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PHILLIP L VANDIVIER ","0000152741",405], [30280,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,104.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","FAYETTE MEMORIAL HSP ASSOC INC ","0000064200",405], [30281,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,53.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SOUTH BEND CLINIC ","0000087111",405], [30282,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,296.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BRYAN ED.D, HSPP LONDON ","0000171373",405], [30283,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,220.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","UNION HOSPITAL INC ","0000062065",405], [30284,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-02T00:00:00","APV5236518","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ","0000063960",405], [30285,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROBERT RUSSELL ","0000281567",800], [30596,"Off-Ink Catrdge & Toner",546020,"Transportation",800,228.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [30597,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1731.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [30598,"Local Unit Fed Reimb",583110,"Transportation",800,46081.93,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF EVANSVILLE ","0000054642",800], [30599,"Main -Street Sweeping",532040,"Transportation",800,684.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALBANY, TOWN OF ","0000089267",800], [30600,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30601,"Cnslt Project Develop",538155,"Transportation",800,2043.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ","0000050843",800], [30602,"Energy - Electricity",520202,"Transportation",800,372.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [30603,"Cnslt Project Develop",538155,"Transportation",800,152833.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [30604,"Eqp Main-Repair parts",545006,"Transportation",800,19.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAUBY'S TRUE VALUE HARDWARE ","0000103435",800], [30605,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,324.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DOXPOP LLC ","0000252688",800], [30606,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,144.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30607,"Eqp Main-Repair parts",545006,"Transportation",800,401.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOPF EQUIPMENT INC ","0000004114",800], [30608,"Grants - Local Constrct Cntrct",571620,"Transportation",800,639216.2,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PHEND AND BROWN INC ","0000080592",800], [30609,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,202.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN and COUNTRY FORD ","0000069608",800], [30610,"Water & Sewage",520102,"Transportation",800,101.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AURORA UTILITIES ","0000085688",800], [30611,"Main - Motor Vehicles",533019,"Transportation",800,175.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [30612,"Water & Sewage",520102,"Transportation",800,258.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTH DEARBORN WATER CORP ","0000099506",800], [30613,"Energy - Electricity",520202,"Transportation",800,150.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KANKAKEE VALLEY REMC ","0000080225",800], [30614,"Cnslt Project Develop",538155,"Transportation",800,2295.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [30615,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUSTIN MCQUARTERS ","0000331201",800], [30616,"Const - Bridge Reconstrctn",538220,"Transportation",800,200515.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE CONSTRUCTION CO INC ","0000087774",800], [30617,"Mot Veh Ex - Diesel",541016,"Transportation",800,16.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [30618,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,154.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KEVIN HALL ","0000342931",800], [30619,"Cnslt Construc Inspection",538152,"Transportation",800,63717.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [30620,"Cnslt Project Develop",538155,"Transportation",800,31459.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [30621,"Com & Train - TRAINING General",535014,"Transportation",800,150.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [30622,"Local Unit Fed Reimb",583110,"Transportation",800,3120.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",800], [30623,"Energy - Electricity",520202,"Transportation",800,29.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [30624,"Const - Bridge Reconstrctn",538220,"Transportation",800,48223.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HIS CONSTRUCTORS, INC ","0000267758",800], [30625,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,250.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CORRELATED PRODUCTS INC ","0000056429",800], [30626,"Grants - Local Constrct Cntrct",571620,"Transportation",800,172947.75,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [30627,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [30628,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,62.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER COMPONENTS CORP ","0000084500",800], [30629,"Const - nonInterST Resurface",538110,"Transportation",800,1559972.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [30630,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,36.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DYLAN SUTHARD ","0000318170",800], [30631,"Eqp Main-Repair parts",545006,"Transportation",800,29.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30632,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5981.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [30633,"Main -GarbageRemoval",532023,"Transportation",800,1000.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ","0000315130",800], [30634,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,4728.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30635,"Local Unit Fed Reimb",583110,"Transportation",800,31154.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [30636,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,583.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [30637,"Main-BuildMat-Supplies",543073,"Transportation",800,10.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",800], [30638,"Const -ROAD ILLUMINATION",538520,"Transportation",800,26067.25,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [30639,"Main - Motor Vehicles",533019,"Transportation",800,25.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIREVILLE INC ","0000072662",800], [30640,"SpOp-Software licenses",547053,"Transportation",800,949.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEISHEIT TOOLS INC ","0000092499",800], [30641,"Const - nonInterST Resurface",538110,"Transportation",800,207791.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","A P I CONSTRUCTION CORP ","0000050485",800], [30642,"Cnslt Project Develop",538155,"Transportation",800,25315.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FPBH, INC ","0000050766",800], [30643,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SARA POLMANTER ","0000334240",800], [30644,"Energy - Electricity",520202,"Transportation",800,25.79,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NORTHEASTERN REMC ","0000068454",800], [30645,"Employee Physical Examinations",519502,"Transportation",800,90.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ","0000060431",800], [30646,"Const - Bridge Reconstrctn",538220,"Transportation",800,372770.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEDDLE BROS CONSTRUCTION COMPANIES ","0000089960",800], [30647,"Water & Sewage",520102,"Transportation",800,401.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF PLYMOUTH ","0000057463",800], [30648,"Main - Motor Vehicles",533019,"Transportation",800,335.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH BROTHERS STANDARD ","0000101459",800], [30649,"Const - nonInterST Resurface",538110,"Transportation",800,800.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLR INC ","0000084515",800], [30650,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRENT KURTZ ","0000264441",800], [30651,"Main - Motor Vehicles",533019,"Transportation",800,2181.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFCO INC ","0000313303",800], [30652,"Local Unit Fed Reimb",583110,"Transportation",800,7778.34,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",800], [30653,"Main - Inspect&Test",533043,"Transportation",800,1530.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",800], [30654,"Mot Veh Ex -Batteries",541037,"Transportation",800,481.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30655,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,250.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIKE RAISOR FORD ","0000065969",800], [30656,"Eqp Main-Repair parts",545006,"Transportation",800,95.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LENTS LOCK and SAFE INC ","0000080999",800], [30657,"Main - Motor Vehicles",533019,"Transportation",800,464.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [30658,"AdmOp-Legal Ads",599030,"Transportation",800,101.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER TIMES INC ","0000052221",800], [30659,"Main - Motor Vehicles",533019,"Transportation",800,4448.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [30660,"Cnslt Project Develop",538155,"Transportation",800,10161.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [30661,"Com & Train - TRAINING General",535014,"Transportation",800,605.93,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMAZON.COM ","0000065709",800], [30662,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEPHANIE MOORE ","0000304032",800], [30663,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,26.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [30664,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,70.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIM'S AUTO BODY AND SALES ","0000068191",800], [30665,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF HIGHLAND ","0000078420",800], [30666,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1302.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [30667,"Main -GarbageRemoval",532023,"Transportation",800,180.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [30668,"AdmOp-Title&Licen Examination",590131,"Transportation",800,300.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EXCO INC ","0000073878",800], [30669,"Energy - Electricity",520202,"Transportation",800,47.28,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",800], [30670,"Cnslt Project Develop",538155,"Transportation",800,2504.75,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [30671,"Main-BuildMat-Supplies",543073,"Transportation",800,2009.37,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30672,"Cnslt Construc Inspection",538152,"Transportation",800,5769.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","H.W. LOCHNER INC ","0000254624",800], [30673,"Energy - Electricity",520202,"Transportation",800,303.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [30674,"Main-BuildMat-Supplies",543073,"Transportation",800,470.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","M.P.E. CLEANING SYSTEMS ","0000155739",800], [30675,"Energy - Electricity",520202,"Transportation",800,80.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIPMONT RURAL ELEC MEMBERSHIP ","0000067976",800], [30676,"Energy - Electricity",520202,"Transportation",800,9.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",800], [30677,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,18.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [30678,"Cnslt Project Develop",538155,"Transportation",800,31397.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AECOM TECHNICAL SERVICES ","0000050751",800], [30679,"Main - Office Copier",533040,"Transportation",800,114.33,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [30680,"ClmJudg -Court Costs",593018,"Transportation",800,124.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL LARK ","0000358396",800], [30681,"Grants - Local Constrct Cntrct",571620,"Transportation",800,77433.42,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [30682,"Main - Buildg&Grnd Main",532010,"Transportation",800,173.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KG SUPPLY INC ","0000365703",800], [30683,"Main - Motor Vehicles",533019,"Transportation",800,760.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ","0000063893",800], [30684,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY HOOVER ","0000188713",800], [30685,"Cnslt Project Develop",538155,"Transportation",800,7081.13,"Contractual Services",2019,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STRAND ASSOCIATES INC ","0000063819",800], [30686,"Grants - Local Constrct Cntrct",571620,"Transportation",800,171517.29,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRADEX, INC ","0000087490",800], [30687,"Local Unit Fed Reimb",583110,"Transportation",800,24966.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF WINONA LAKE ","0000053752",800], [30688,"Energy - Natural Gas",520204,"Transportation",800,52.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [30689,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,81.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [30690,"Inf Main-WeighStation RestArea",544018,"Transportation",800,3427.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","XYLEM WATER SOLUTIONS USA INC ","0000291439",800], [30691,"Grants - Local Constrct Cntrct",571620,"Transportation",800,72214.16,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [30692,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-35.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTO WORKS COMPLETE TRUCK ","0000246239",800], [30693,"Energy - Electricity",520202,"Transportation",800,52.46,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [30694,"Local Unit Fed Reimb",583110,"Transportation",800,21745.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF BLOOMINGTON ","0000053322",800], [30695,"Off-Office Supplies",546002,"Transportation",800,488.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HP INC ","0000053476",800], [30696,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,79.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [30697,"Local Unit Fed Reimb",583110,"Transportation",800,4505.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",800], [30698,"Const - nonInterST Resurface",538110,"Transportation",800,225940.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ","0000292850",800], [30699,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,59.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONTEITH TIRE CO INC ","0000083065",800], [30700,"Local Unit Fed Reimb",583110,"Transportation",800,135094.84,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",800], [30701,"Off-Ink Catrdge & Toner",546020,"Transportation",800,81.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [30702,"Const - Bridge Reconstrctn",538220,"Transportation",800,380400.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JCI BRIDGE GROUP INC ","0000094067",800], [30703,"Inf Main-Asphalts Tars",544032,"Transportation",800,109512.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [30704,"Water & Sewage",520102,"Transportation",800,221.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENSBURG, CITY OF ","0000110362",800], [30705,"Energy - Electricity",520202,"Transportation",800,573.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [30706,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,60.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DONAHUE GAS INC ","0000095632",800], [30707,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOANN WOOLDRIDGE ","0000224676",800], [30708,"SpOp - Safety -Apparel",547160,"Transportation",800,2080.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30709,"Const - nonInterST Resurface",538110,"Transportation",800,1703706.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [30710,"Cnslt Project Develop",538155,"Transportation",800,27542.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STRAND ASSOCIATES INC ","0000063819",800], [30711,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,703.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENTUCKY TRUCK SALES INC ","0000191939",800], [30712,"NonRealEstRnt-Office Copier",591030,"Transportation",800,125.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [30713,"Grants - Local Constrct Cntrct",571620,"Transportation",800,262290.85,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [30714,"Water & Sewage",520102,"Transportation",800,1368.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CIVIL TOWN OF CLARKSVILLE ","0000064219",800], [30715,"Main-BuildMat-Supplies",543073,"Transportation",800,5000.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30716,"Main - Motor Vehicles",533019,"Transportation",800,30.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRIERMOOD TIRES and ALIGNMENT INC ","0000083068",800], [30717,"Const - Bridge Reconstrctn",538220,"Transportation",800,17532.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [30718,"Const - Inter ST VehHwySystem",538310,"Transportation",800,37285.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [30719,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRADLEY D RIDGLEY ","0000179069",800], [30720,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,36.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRANSMISSION and FLUID EQUIPMENT ","0000065993",800], [30721,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTINA D HALL ","0000222231",800], [30722,"Const - InterSt Resurface",538120,"Transportation",800,700069.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [30723,"SpOp-Research & Testing",547056,"Transportation",800,56.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [30724,"Cnslt Project Develop",538155,"Transportation",800,11971.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [30725,"SpOp -Household",547016,"Transportation",800,167.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30726,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2710.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ","0000063893",800], [30727,"Const - Roadside Improve",538130,"Transportation",800,290226.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [30728,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,569.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","YORK CHRYSLER DODGE JEEP ","0000108834",800], [30729,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,219.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30730,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-377.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [30731,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID REIS ","0000289382",800], [30732,"SpOp -Household",547016,"Transportation",800,15.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30733,"Eqp Main-Repair parts",545006,"Transportation",800,82.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER BOLT and SCREW CO INC ","0000101164",800], [30734,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,18.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30735,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,454.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTH SIDE AUTO SPRING INC ","0000095732",800], [30736,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JEREMY WEISMAN ","0000337737",800], [30737,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,2.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30738,"Cnslt Construc Inspection",538152,"Transportation",800,40181.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [30739,"Const - nonInterST Resurface",538110,"Transportation",800,452913.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [30740,"Cnslt Project Develop",538155,"Transportation",800,177.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [30741,"Com & Train - TRAINING General",535014,"Transportation",800,100.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [30742,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,700.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",800], [30743,"SpOp -Household",547016,"Transportation",800,2297.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [30744,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,960.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KUSTES HYDRAULICS INC ","0000259168",800], [30745,"Const - InterSt Resurface",538120,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OSBURN ASSOCIATES INC ","0000065354",800], [30746,"3P InState Travel - Lodging",595810,"Transportation",800,70.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRANKFORT HOSPITALITY LLC ","0000311677",800], [30747,"Main - Motor Vehicles",533019,"Transportation",800,271.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZURCHER TIRE INC ","0000070840",800], [30748,"SpOp -Household",547016,"Transportation",800,205.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE JANITORS SUPPLY CO ","0000004691",800], [30749,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,331.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SULLIVAN AUTO GROUP ","0000076183",800], [30750,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,169.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRANDEIS MACH and SUPPLY CO ","0000001279",800], [30751,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOSHUA KEHOE ","0000366912",800], [30752,"Inf Main-Salt NaCl",544020,"Transportation",800,73161.62,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ","0000000577",800], [30753,"Const - nonInterST Resurface",538110,"Transportation",800,143230.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [30754,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1613.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [30755,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-851.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE BILLING SERVICE INC ","0000117807",800], [30756,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,42.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KEVIN NEW ","0000288046",800], [30757,"Energy - Natural Gas",520204,"Transportation",800,20036.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30758,"Const - Bridge Reconstrctn",538220,"Transportation",800,530263.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [30759,"Main -Cleaning Serv",532022,"Transportation",800,43116.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",800], [30760,"SpOp-Research & Testing",547056,"Transportation",800,616.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AASHTO ","0000115208",800], [30761,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,3.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30762,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,199.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZEP MANUFACTURING COMPANY ","0000061317",800], [30763,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GARRETT GUIDO ","0000367008",800], [30764,"Off-Office Supplies",546002,"Transportation",800,408.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [30765,"Cnslt Project Develop",538155,"Transportation",800,1588.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [30766,"Const - Bridge Reconstrctn",538220,"Transportation",800,390700.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EAGLE PAINTING and MAINTENANCE ","0000227037",800], [30767,"Const - Roadside Improve",538130,"Transportation",800,74453.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OLCO INC ","0000100067",800], [30768,"Main-BuildMat-Supplies",543073,"Transportation",800,144.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL INDIANA RUBBER PRODUCT ","0000097297",800], [30769,"Main - Buildg&Grnd Main",532010,"Transportation",800,200.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES TARKINGTON ","0000310244",800], [30770,"Cnslt Project Develop",538155,"Transportation",800,3041.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [30771,"Const - Roadside Improve",538130,"Transportation",800,4889.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [30772,"Const - nonInterST Resurface",538110,"Transportation",800,95551.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WABASH VALLEY ASPHALT CO, LLC ","0000075749",800], [30773,"Eqp Main-Repair parts",545006,"Transportation",800,682.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONE SOURCE EQUIPMENT RENTALS ","0000064621",800], [30774,"Main - Buildg&Grnd Main",532010,"Transportation",800,360.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OVERHEAD DOOR COMPANY ","0000071430",800], [30775,"Main - Motor Vehicles",533019,"Transportation",800,345.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [30776,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,962.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","B and C MACHINING ","0000097205",800], [30777,"Const - nonInterST Resurface",538110,"Transportation",800,736124.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PHEND AND BROWN INC ","0000080592",800], [30778,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,186.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL TRUCK SALES ","0000062596",800], [30779,"Main - Motor Vehicles",533019,"Transportation",800,414.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","YORK CHRYSLER DODGE JEEP ","0000108834",800], [30780,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,262.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [30781,"Grants - Local Constrct Cntrct",571620,"Transportation",800,180376.09,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [30782,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT E. VOYLES ","0000178403",800], [30783,"Const -Utility Agreemnts",538650,"Transportation",800,125688.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STUCKER FORK CONSERVANCY DIST ","0000083168",800], [30784,"Const - nonInterST Resurface",538110,"Transportation",800,2105314.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [30785,"Employee Physical Examinations",519502,"Transportation",800,697.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LA PORTE OCCUPATIONAL HEALTH SERVICES ","0000338589",800], [30786,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1091.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30787,"Main - Mowing",532012,"Transportation",800,97850.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OLCO INC ","0000100067",800], [30788,"Main - Motor Vehicles",533019,"Transportation",800,263.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [30789,"Grants - Local Constrct Cntrct",571620,"Transportation",800,279316.08,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEDDLE BROS CONSTRUCTION COMPANIES ","0000089960",800], [30790,"Local Unit Fed Reimb",583110,"Transportation",800,10911.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF GOSHEN ","0000056406",800], [30791,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,985.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [30792,"Main-BuildMat-Supplies",543073,"Transportation",800,11.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LUCAS-ACKERMAN SUPPLY CO INC ","0000008807",800], [30793,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-63.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [30794,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,125.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZACHERY GUEST ","0000346234",800], [30795,"Const - Bridge Replace",538210,"Transportation",800,89022.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KENNY CONSTRUCTION COMPANY ","0000269853",800], [30796,"Main - Buildg&Grnd Main",532010,"Transportation",800,577.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",800], [30797,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2100.53,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",800], [30798,"Main-BuildMat-Supplies",543073,"Transportation",800,26.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ARNIES ACE HARDWARE ","0000094986",800], [30799,"Local Unit Fed Reimb",583110,"Transportation",800,45046.96,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CASS COUNTY ","0000054625",800], [30800,"Energy - Electricity",520202,"Transportation",800,13.21,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF LOGANSPORT ","0000060271",800], [30801,"AdmOp-Freight & Express",599042,"Transportation",800,141.54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MID-STATE TRUCK EQUIPMENT INC ","0000068094",800], [30802,"Fac Main -Painting",543018,"Transportation",800,142.77,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30803,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,85.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMAZON.COM ","0000065709",800], [30804,"Inf Main-WeighStation RestArea",544018,"Transportation",800,244.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAWFORDSVILLE PAPER PRODUCT ","0000052490",800], [30805,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,25.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAUBY'S TRUE VALUE HARDWARE ","0000103435",800], [30806,"Grants - Local Constrct Cntrct",571620,"Transportation",800,273424.41,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [30807,"Energy - Natural Gas",520204,"Transportation",800,94.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWEST NATURAL GAS CORP ","0000060397",800], [30808,"Cnslt Project Develop",538155,"Transportation",800,674.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [30809,"Main - Inspect&Test",533043,"Transportation",800,1187.31,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [30810,"Eqp Main-Repair parts",545006,"Transportation",800,2.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BENDER LUMBER CO INC ","0000055484",800], [30811,"Cnslt Project Develop",538155,"Transportation",800,2310.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHREWSBERRY and ASSOCIATES, LLC ","0000109675",800], [30812,"Energy - Electricity",520202,"Transportation",800,371.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [30813,"Sec & Sfty - Fire Control",534020,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [30814,"Main - Motor Vehicles",533019,"Transportation",800,925.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","B and C MACHINING ","0000097205",800], [30815,"Const - Roadside Improve",538130,"Transportation",800,47289.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRIDER and CRIDER INC ","0000080456",800], [30816,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,363.44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [30817,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,130.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TROXEL EQUIPMENT CO ","0000071794",800], [30818,"Eqp Main-Repair parts",545006,"Transportation",800,1319.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30819,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [30820,"Main -WeighStations RestArea",532036,"Transportation",800,365.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",800], [30821,"Local Unit Fed Reimb",583110,"Transportation",800,58132.45,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF MOUNT VERNON ","0000060276",800], [30822,"Const - Roadside Improve",538130,"Transportation",800,191006.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [30823,"Energy - Electricity",520202,"Transportation",800,43219.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30824,"Const - nonInterST Resurface",538110,"Transportation",800,376637.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [30825,"Grants - Local Constrct Cntrct",571620,"Transportation",800,56303.33,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EDWARD and JONES CONCRETE INC ","0000297781",800], [30826,"Cnslt Construc Inspection",538152,"Transportation",800,24276.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [30827,"Energy - Electricity",520202,"Transportation",800,27.02,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30828,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,42.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH SIDE SUPPLY ","0000097824",800], [30829,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,15000.0,"Administrative and Operating Expenses",2019,"Transportation","HIGH SPEED RAIL DEVELOPMENT",42510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","High Speed Rail Development",4650,"PeopleSoft Finanials","COUNCIL OF STATE GOVERNMENTS ","0000053947",800], [30830,"AdmOp-Freight & Express",599042,"Transportation",800,20.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","M B COMPANIES INC ","0000022045",800], [30831,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,432.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [30832,"Grants - Local Constrct Cntrct",571620,"Transportation",800,63818.03,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [30833,"Grants - Local Constrct Cntrct",571620,"Transportation",800,5322.27,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","3D COMPANY INC ","0000060827",800], [30834,"Eqp Main-Repair parts",545006,"Transportation",800,2152.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MID-STATE TRUCK EQUIPMENT INC ","0000068094",800], [30835,"Const - Roadside Improve",538130,"Transportation",800,1160966.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL H ROHE CO INC ","0000095011",800], [30836,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,695.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [30837,"Energy - Electricity",520202,"Transportation",800,243.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",800], [30838,"Energy - Electricity",520202,"Transportation",800,54.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAWRENCEBURG MUNICIPAL UTILITIES ","0000060118",800], [30839,"Cnslt Project Develop",538155,"Transportation",800,91360.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VS ENGINEERING INC ","0000022353",800], [30840,"Eqp Main-Repair parts",545006,"Transportation",800,1003.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VERMEER OF INDIANA INC ","0000009168",800], [30841,"Inf Main-Lumber Building",544050,"Transportation",800,16.52,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [30842,"Water & Sewage",520102,"Transportation",800,535.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GARY SANITARY DISTRICT ","0000060049",800], [30843,"Inf Main-Signals Parts",544030,"Transportation",800,5800.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARRIER and GABLE INC ","0000022551",800], [30844,"Fac Main -Painting",543018,"Transportation",800,74.85,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [30845,"Energy - Electricity",520202,"Transportation",800,5952.82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30846,"Main -Pest Control",532024,"Transportation",800,311.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [30847,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [30848,"Const - Bridge Reconstrctn",538220,"Transportation",800,294780.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLR INC ","0000084515",800], [30849,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12186.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30850,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ERIC FIDDLER ","0000297939",800], [30851,"Eqp Main-Equip Paint",545004,"Transportation",800,3.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30852,"Local Unit Fed Reimb",583110,"Transportation",800,6120.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",800], [30853,"SpOpSp-Safety",547032,"Transportation",800,1193.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30854,"Cnslt Project Develop",538155,"Transportation",800,13480.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ","0000085361",800], [30855,"Water & Sewage",520102,"Transportation",800,0.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [30856,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,303.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHURUBUSCO AUTO ELECTRIC, INC ","0000107944",800], [30857,"Main - Motor Vehicles",533019,"Transportation",800,310.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IDSC HOLDINGS ","0000053795",800], [30858,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3395.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30859,"Inf Main-Bituminus Mixture",544028,"Transportation",800,59033.18,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [30860,"AdmOp-Legal Ads",599030,"Transportation",800,126.39,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEE PUBLICATIONS INC ","0000059003",800], [30861,"Grants - Local Constrct Cntrct",571620,"Transportation",800,2055.16,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",800], [30862,"Const - InterSt Resurface",538120,"Transportation",800,1280995.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [30863,"Main-BuildMat-Supplies",543073,"Transportation",800,11.72,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES TARKINGTON ","0000310244",800], [30864,"Energy - Electricity",520202,"Transportation",800,66.5,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CARROLL WHITE REMC ","0000290918",800], [30865,"Local Unit Fed Reimb",583110,"Transportation",800,74749.38,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF FRANKLIN ","0000073151",800], [30866,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12325.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [30867,"Main - Buildg&Grnd Main",532010,"Transportation",800,560.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANCED COMMUNICATION ","0000108525",800], [30868,"Main - Motor Vehicles",533019,"Transportation",800,375.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A PLUS TOWING and SERVICES INC ","0000213056",800], [30869,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,43.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30870,"Energy - Electricity",520202,"Transportation",800,43.12,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [30871,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NRP JONES LLC ","0000311836",800], [30872,"Main - Motor Vehicles",533019,"Transportation",800,390.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIM'S AUTO BODY AND SALES ","0000068191",800], [30873,"Main - Motor Vehicles",533019,"Transportation",800,404.84,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [30874,"Eqp Main-Repair parts",545006,"Transportation",800,120.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UNITED TOOL COMPANY INC ","0000096103",800], [30875,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2112.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [30876,"Const - nonInterST Resurface",538110,"Transportation",800,357443.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE CONSTRUCTION ","0000069996",800], [30877,"Shop equipment",555539,"Transportation",800,4433.1,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [30878,"Water & Sewage",520102,"Transportation",800,104.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF SOUTH BEND ","0000058605",800], [30879,"SpOp-Food-DrinkingWater",547113,"Transportation",800,3.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",800], [30880,"Cnslt Project Develop",538155,"Transportation",800,20117.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CASTLE ROCK ASSOCIATES INC ","0000323898",800], [30881,"Prog Op-Shredding Service",539027,"Transportation",800,242.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHRED IT US JV LLC ","0000322324",800], [30882,"Const - Road Sfty Improve",538800,"Transportation",800,129067.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [30883,"Prog Op-Shredding Service",539027,"Transportation",800,209.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",800], [30884,"Cnslt Project Develop",538155,"Transportation",800,4379.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [30885,"Inf Main-Bituminus Mixture",544028,"Transportation",800,339.65,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [30886,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,859.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RHOMAR INDUSTRIES INC ","0000114326",800], [30887,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1750.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARRETT PAVING MATERIALS INC ","0000068115",800], [30888,"AdmOp-Freight & Express",599042,"Transportation",800,10.52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",800], [30889,"Const - Road Sfty Improve",538800,"Transportation",800,425.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RMD HOLDINGS LTD ","0000079424",800], [30890,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,45.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [30891,"Energy - Electricity",520202,"Transportation",800,830.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF GREENDALE ","0000072369",800], [30892,"Const - Road Sfty Improve",538800,"Transportation",800,79071.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SIGNAL CONSTRUCTION INC ","0000087491",800], [30893,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRIAN BREWSTER ","0000184505",800], [30894,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,384.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","M B COMPANIES INC ","0000022045",800], [30895,"Inf Main-WeighStation RestArea",544018,"Transportation",800,721.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DURA OVERHEAD DOOR INC ","0000004252",800], [30896,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,46.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER BOLT and SCREW CO INC ","0000101164",800], [30897,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,67.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES HARDWARE, INC. ","0000104576",800], [30898,"Main - Motor Vehicles",533019,"Transportation",800,3402.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [30899,"Const-ERECT SIGNAL",538540,"Transportation",800,43201.55,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [30900,"Eqp Main-Repair parts",545006,"Transportation",800,419.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30901,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,525.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [30902,"Cnslt Project Develop",538155,"Transportation",800,26983.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5235497","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [30903,"Inf Main-Signals Parts",544030,"Transportation",800,1040.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRAFFIC CONTROL CORP ","0000110877",800], [30904,"Energy - Electricity",520202,"Transportation",800,0.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [30905,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,16.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AAP FINANCIAL SERVICES INC ","0000332118",800], [30906,"Water & Sewage",520102,"Transportation",800,441.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",800], [30907,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [30908,"Energy - Electricity",520202,"Transportation",800,22.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHEASTERN REMC ","0000068454",800], [30909,"Local Unit Fed Reimb",583110,"Transportation",800,419.92,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF COLUMBUS ","0000057288",800], [30910,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,258.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRANSMISSION and FLUID EQUIPMENT ","0000065993",800], [30911,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,295.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [30912,"Energy - Electricity",520202,"Transportation",800,7293.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [30913,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,981.26,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [30914,"Const -BuildRepair-General",538920,"Transportation",800,683.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INSERV INC ","0000364476",800], [30915,"Employee Physical Examinations",519502,"Transportation",800,300.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IU HEALTH TIPTON HOSPITAL INC ","0000255261",800], [30916,"Local Unit Fed Reimb",583110,"Transportation",800,1031.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [30917,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,265.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [30918,"Fac Main -Painting",543018,"Transportation",800,40.95,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [30919,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSSELL FLETCHER ","0000335727",800], [30920,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,50.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CERES SOLUTIONS COOPERATIVE INC ","0000009283",800], [30921,"Main - Tech/Lab Equipment",533035,"Transportation",800,200.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EWT HOLDINGS III CORP ","0000336548",800], [30922,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,456.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [30923,"Main-BuildMat-Supplies",543073,"Transportation",800,608.88,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HALEYS LOCK SAFE AND KEY SVC ","0000005280",800], [30924,"3P InState Travel - Lodging",595810,"Transportation",800,107.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUMMIT HOTEL TRS INC ","0000288365",800], [30925,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,691.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W A JONES and SON ","0000083225",800], [30926,"ProgOp - Inspection",539137,"Transportation",800,3388.22,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [30927,"Paving maintenance equipment",555518,"Transportation",800,74300.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EQUIPMENT MARKETING CO ","0000215165",800], [30928,"Local Unit Fed Reimb",583110,"Transportation",800,8378.85,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF SPEEDWAY ","0000110341",800], [30929,"Energy - Electricity",520202,"Transportation",800,104.93,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30930,"Inf Main-Roadway Paint",544023,"Transportation",800,6600.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ENNIS-FLINT INC ","0000022806",800], [30931,"Main -GarbageRemoval",532023,"Transportation",800,276.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [30932,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,87.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [30933,"Energy - Electricity",520202,"Transportation",800,19.73,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [30934,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADAM KAPLAN ","0000366643",800], [30935,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,265.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","D and E AUTO ELECTRIC INC ","0000099132",800], [30936,"Water & Sewage",520102,"Transportation",800,944.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FRANKFORT ","0000060453",800], [30937,"Water & Sewage",520102,"Transportation",800,126.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF POSEYVILLE ","0000060393",800], [30938,"Cnslt Project Develop",538155,"Transportation",800,21718.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ","0000085361",800], [30939,"Main - Motor Vehicles",533019,"Transportation",800,4433.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [30940,"Inf Main-WeighStation RestArea",544018,"Transportation",800,19.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30941,"Energy - Electricity",520202,"Transportation",800,20.0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FLORA, TOWN OF ","0000053914",800], [30942,"Off-Office Supplies",546002,"Transportation",800,508.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [30943,"Cnslt Environmental",538153,"Transportation",800,2271.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RQAW CORPORATION ","0000051080",800], [30944,"Cnslt Project Develop",538155,"Transportation",800,27287.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [30945,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,986.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [30946,"Eqp Main-Repair parts",545006,"Transportation",800,320.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MYERS TIRE SUPPLY ","0000094602",800], [30947,"Main -GarbageRemoval",532023,"Transportation",800,950.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREGORY ENDSLEY ","0000162705",800], [30948,"Energy - Electricity",520202,"Transportation",800,1667.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FULTON COUNTY REMC ","0000080221",800], [30949,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,37.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [30950,"Main - Buildg&Grnd Main",532010,"Transportation",800,159.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OBERON3 INC ","0000345848",800], [30951,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,5095.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POTEN and PARTNERS INC ","0000248563",800], [30952,"Main - Motor Vehicles",533019,"Transportation",800,2147.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [30953,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,294.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LACAL EQUIPMENT INC ","0000089587",800], [30954,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,192.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30955,"Main - Motor Vehicles",533019,"Transportation",800,186.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RABEN TIRE CO INC ","0000067364",800], [30956,"Energy - Natural Gas",520204,"Transportation",800,1295.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [30957,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,912.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEPHEN R PETERSON ","0000185643",800], [30958,"Cnslt Project Develop",538155,"Transportation",800,15703.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [30959,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,30.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E F RHOADES AND SONS ","0000100771",800], [30960,"Main - Motor Vehicles",533019,"Transportation",800,400.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIMOTHY HAMBLEN ","0000277315",800], [30961,"Off Furn - Office Seating",654723,"Transportation",800,345.0,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [30962,"Eqp Main-Repair parts",545006,"Transportation",800,107.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",800], [30963,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MOHAMMED MAHMOOD ALI ","0000232633",800], [30964,"ClmJudg -Court Costs",593018,"Transportation",800,0.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETTY CASH-JAMES RENNER ","0000217471",800], [30965,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,154.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH SIDE SUPPLY ","0000097824",800], [30966,"Local Unit Fed Reimb",583110,"Transportation",800,34201.27,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF GOSHEN ","0000056406",800], [30967,"Energy - Electricity",520202,"Transportation",800,220.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF EDINBURGH ","0000072541",800], [30968,"Water & Sewage",520102,"Transportation",800,490.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WANATAH, TOWN OF ","0000110626",800], [30969,"Main - Motor Vehicles",533019,"Transportation",800,200.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A PLUS TOWING and SERVICES INC ","0000213056",800], [30970,"Eqp Main-Repair parts",545006,"Transportation",800,744.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [30971,"Inf Main-Signals Parts",544030,"Transportation",800,1471.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",800], [30972,"Local Unit Fed Reimb",583110,"Transportation",800,11701.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","THE TOWN OF CUMBERLAND ","0000055533",800], [30973,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,2.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30974,"Energy - Electricity",520202,"Transportation",800,70.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",800], [30975,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,6978.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CONTECH ENGINEEREDSOLUTIONS LLC ","0000074921",800], [30976,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,613.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [30977,"Energy - Electricity",520202,"Transportation",800,3025.82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [30978,"Const - Roadside Improve",538130,"Transportation",800,2472.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","METTLER-TOLEDO INC ","0000001804",800], [30979,"Energy - Electricity",520202,"Transportation",800,41.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW CARLISLE, TOWN OF ","0000110331",800], [30980,"Eqp Main-Repair parts",545006,"Transportation",800,1173.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [30981,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1998.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [30982,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,436.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [30983,"Energy - Electricity",520202,"Transportation",800,2169.91,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARROLL WHITE REMC ","0000290918",800], [30984,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,245.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SLUITER AUTO ELECTRIC INC ","0000362465",800], [30985,"Main-BuildMat-Supplies",543073,"Transportation",800,123.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEWTON COUNTY HARDWARE INC ","0000325748",800], [30986,"Energy - Electricity",520202,"Transportation",800,3200.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [30987,"SpOp - Safety -Apparel",547160,"Transportation",800,167.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEES OUTDOOR POWER INC ","0000005236",800], [30988,"Energy - Electricity",520202,"Transportation",800,2286.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR COUNTY RURAL ELECTRIC ","0000094753",800], [30989,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,76.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NOBLE COUNTY TIRE INC ","0000086085",800], [30990,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1649.21,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MATERIAL SERVICE CORPORATION ","0000080623",800], [30991,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KURT SOMMER ","0000212592",800], [30992,"Inf Main-Asphalts Tars",544032,"Transportation",800,-8544.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","K-TECH SPECIALTY COATINGS, INC ","0000279414",800], [30993,"Energy - Electricity",520202,"Transportation",800,7967.22,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",800], [30994,"Eqp Main-Repair parts",545006,"Transportation",800,344.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOPEKA NEW HOLLAND INC ","0000262988",800], [30995,"Energy - Electricity",520202,"Transportation",800,308.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",800], [30996,"Water & Sewage",520102,"Transportation",800,232.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALLEN COUNTY REGIONAL SEWER ","0000206790",800], [30997,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3802.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [30998,"Inf Main-Roadway Paint",544023,"Transportation",800,21538.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [30999,"SpOp -Household",547016,"Transportation",800,803.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31000,"Cnslt Project Develop",538155,"Transportation",800,24816.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CROSSROADS ENGINEERS P C ","0000087626",800], [31001,"Inf Main-Bituminus Mixture",544028,"Transportation",800,154.78,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [31002,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31003,"Energy - Electricity",520202,"Transportation",800,241.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",800], [31004,"Energy - Electricity",520202,"Transportation",800,70.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",800], [31005,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5611.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [31006,"Eqp Main-Repair parts",545006,"Transportation",800,15.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [31007,"Mot Veh Ex - Gasoline",541002,"Transportation",800,47.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETTY CASH-JAMES RENNER ","0000217471",800], [31008,"SpOp-Research & Testing",547056,"Transportation",800,170.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31009,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,48.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAUERS BUICK PONTIAC INC ","0000062028",800], [31010,"Shop equipment",555539,"Transportation",800,5097.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MGI TRAFFIC CONTROL PRODUCTS ","0000250726",800], [31011,"Energy - Electricity",520202,"Transportation",800,1044.18,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARSHALL COUNTY REMC ","0000088371",800], [31012,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,261.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [31013,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,29.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REIMSCHISEL-MANGOLD LLC ","0000318627",800], [31014,"Inf Main-Bituminus Mixture",544028,"Transportation",800,131.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [31015,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,81.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JSK CORP ","0000065573",800], [31016,"Main - RepairPart-ITAccess",545047,"Transportation",800,50589.78,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",800], [31017,"Cnslt Project Develop",538155,"Transportation",800,13258.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [31018,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAPORTE FORD INC ","0000364095",800], [31019,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RYAN M PEARSON ","0000220951",800], [31020,"Energy - Electricity",520202,"Transportation",800,174.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA REC, INC ","0000067966",800], [31021,"Inf Main-Bridge Materials",544040,"Transportation",800,319.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J and K SUPPLY, INC ","0000068627",800], [31022,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TAYLORS HOMETOWN HARDWARE INC ","0000329806",800], [31023,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4622.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOPEKA NEW HOLLAND INC ","0000262988",800], [31024,"AdmOp-Freight & Express",599042,"Transportation",800,100.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [31025,"Main - Motor Vehicles",533019,"Transportation",800,356.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E F RHOADES AND SONS ","0000100771",800], [31026,"Const - InterSt Resurface",538120,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [31027,"Eqp Main-Repair parts",545006,"Transportation",800,13.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [31028,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,110.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT AUTO PARTS ","0000098326",800], [31029,"Off-Office Supplies",546002,"Transportation",800,20.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLOCK AND COMPANY INC ","0000362028",800], [31030,"Energy - Electricity",520202,"Transportation",800,35.52,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",800], [31031,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,205.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILLER TIRE and AUTO CARE INC ","0000085099",800], [31032,"Energy - Electricity",520202,"Transportation",800,2341.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [31033,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [31034,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,313.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUTTON GARTEN ","0000051064",800], [31035,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,326.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [31036,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HAROLD KILLINGSWORTH ","0000321260",800], [31037,"Local Unit Fed Reimb",583110,"Transportation",800,8112.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF YORKTOWN ","0000072320",800], [31038,"Main - Tech/Lab Equipment",533035,"Transportation",800,250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",800], [31039,"Water & Sewage",520102,"Transportation",800,0.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [31040,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,42.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEARING HEADQUARTER COMPANY ","0000014689",800], [31041,"AdmOp-Title&Licen Examination",590131,"Transportation",800,3800.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA CDL TRAINING CENTER INC ","0000358332",800], [31042,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CALEB HOOVER ","0000344260",800], [31043,"Water & Sewage",520102,"Transportation",800,1998.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LAPORTE ","0000059525",800], [31044,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,305.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE TWAY COMPANY INC ","0000055113",800], [31045,"Main-BuildMat-Supplies",543073,"Transportation",800,47.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [31046,"Local Unit Fed Reimb",583110,"Transportation",800,2419.71,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ROCKVILLE CLERK-TREASURER ","0000193668",800], [31047,"Main -GarbageRemoval",532023,"Transportation",800,250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDREW KING ","0000262159",800], [31048,"Energy - Electricity",520202,"Transportation",800,3545.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA REC, INC ","0000067966",800], [31049,"SpOpSp-Safety",547032,"Transportation",800,2111.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31050,"Eqp Main-Repair parts",545006,"Transportation",800,5.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000081981",800], [31051,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHIELDS HARDWARE and SUPPLY ","0000083138",800], [31052,"Cnslt Project Develop",538155,"Transportation",800,12443.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [31053,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1772.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",800], [31054,"Inf Main-WeighStation RestArea",544018,"Transportation",800,70.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HALEYS LOCK SAFE AND KEY SVC ","0000005280",800], [31055,"Energy - Electricity",520202,"Transportation",800,139.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ","0000066448",800], [31056,"Inf Main-Cement concrete",544038,"Transportation",800,560.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",800], [31057,"Main - Motor Vehicles",533019,"Transportation",800,200.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROBERT J RAY ","0000102225",800], [31058,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KELLY NETHERCUTT ","0000232559",800], [31059,"Sec & Sfty - Security Serv",534010,"Transportation",800,67.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [31060,"Water & Sewage",520102,"Transportation",800,886.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF MONTICELLO ","0000058005",800], [31061,"Water & Sewage",520102,"Transportation",800,39.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF GENTRYVILLE ","0000086110",800], [31062,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,124.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAKE SHORE FORD MERCURY INC ","0000001525",800], [31063,"Main - Motor Vehicles",533019,"Transportation",800,1700.46,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [31064,"3P InState Travel - Lodging",595810,"Transportation",800,178.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOHUM HOTELS INDY EAST LLC ","0000291738",800], [31065,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,41.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES T LOVELESS JR ","0000179795",800], [31066,"Cnslt Project Develop",538155,"Transportation",800,1840.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [31067,"Employee Physical Examinations",519502,"Transportation",800,100.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TELL CITY CLINIC ","0000093941",800], [31068,"Inf Main-Bituminus Mixture",544028,"Transportation",800,9819.38,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOT MIX INC ","0000078444",800], [31069,"Energy - Natural Gas",520204,"Transportation",800,5.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF POSEYVILLE ","0000060393",800], [31070,"AdmOp-Field Trips",599062,"Transportation",800,330.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RAHEE HOSPITALITY ","0000105973",800], [31071,"SpOp-Refrigeration",547030,"Transportation",800,106.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETTY CASH-JUSTIN BLEEDLOVE ","0000217461",800], [31072,"Energy - Natural Gas",520204,"Transportation",800,212.78,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [31073,"Main - Motor Vehicles",533019,"Transportation",800,104.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIMENSION FORD NORTH ","0000072641",800], [31074,"Water & Sewage",520102,"Transportation",800,92.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ABERDEEN-PATE WATER CO, INC ","0000096152",800], [31075,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,150.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY MINOR ","0000104516",800], [31076,"Energy - Electricity",520202,"Transportation",800,328.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",800], [31077,"Main - Motor Vehicles",533019,"Transportation",800,86.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","R and T TIRE and AUTO ","0000096299",800], [31078,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,11117.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [31079,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,451.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHURUBUSCO AUTO ELECTRIC, INC ","0000107944",800], [31080,"Energy - Electricity",520202,"Transportation",800,599.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR COUNTY RURAL ELECTRIC ","0000094753",800], [31081,"Grants - Local Constrct Cntrct",571620,"Transportation",800,0.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NORFOLK SOUTHERN RAILWAY CO ","0000115219",800], [31082,"Off-Ink Catrdge & Toner",546020,"Transportation",800,375.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [31083,"Energy - Electricity",520202,"Transportation",800,38.73,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WARREN COUNTY REMC CORP ","0000073757",800], [31084,"Computers & Accessories",555554,"Transportation",800,595.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HP INC ","0000053476",800], [31085,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4050.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONSON EQUIPMENT CO LLC ","0000251414",800], [31086,"Energy - Electricity",520202,"Transportation",800,681.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UTILITIES DIST OF WESTERN IND REMCO ","0000082401",800], [31087,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,1397.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [31088,"Cnslt Project Develop",538155,"Transportation",800,2190.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ","0000080197",800], [31089,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,85.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ","0000117198",800], [31090,"Energy - Electricity",520202,"Transportation",800,3473.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ","0000066448",800], [31091,"Mot Veh Ex - BioFuels",541018,"Transportation",800,185.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [31092,"Cnslt Project Develop",538155,"Transportation",800,72938.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ","0000075813",800], [31093,"Main - Motor Vehicles",533019,"Transportation",800,642.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JSK CORP ","0000065573",800], [31094,"Cnslt Project Develop",538155,"Transportation",800,11854.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RQAW CORPORATION ","0000051080",800], [31095,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4451.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [31096,"AdmOp-Freight & Express",599042,"Transportation",800,12.41,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W A JONES and SON ","0000083225",800], [31097,"Energy - Electricity",520202,"Transportation",800,25.86,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHERN INDIANA REC, INC ","0000067966",800], [31098,"Energy - Natural Gas",520204,"Transportation",800,123.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMUNITY NATURAL GAS CO INC ","0000060400",800], [31099,"AdmOp-Freight & Express",599042,"Transportation",800,21.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [31100,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-200.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE BILLING SERVICE INC ","0000117807",800], [31101,"Main - Motor Vehicles",533019,"Transportation",800,2664.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOPEKA NEW HOLLAND INC ","0000262988",800], [31102,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL PELHAM ","0000337583",800], [31103,"Energy - Electricity",520202,"Transportation",800,97.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FULTON COUNTY REMC ","0000080221",800], [31104,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KURT COURTNEY ","0000336300",800], [31105,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPANGLE FASTNERS LLC ","0000362543",800], [31106,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1399.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [31107,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,209865.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [31108,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,487.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",800], [31109,"Eqp Main-Repair parts",545006,"Transportation",800,137.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [31110,"Energy - Natural Gas",520204,"Transportation",800,54.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SYCAMORE GAS ","0000059297",800], [31111,"Employee Physical Examinations",519502,"Transportation",800,90.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ORLEANS FAMILY HEALTH ","0000212229",800], [31112,"SpOp -Household",547016,"Transportation",800,399.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [31113,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000081981",800], [31114,"Water & Sewage",520102,"Transportation",800,226.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [31115,"InState Travel - Lodging",595130,"Transportation",800,92.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FOCUS BRIDGE HI COLISEUM LLC ","0000326579",800], [31116,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,60.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [31117,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,73.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [31118,"Energy - Electricity",520202,"Transportation",800,256.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [31119,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,406.53,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",800], [31120,"Main -Cleaning Serv",532022,"Transportation",800,540.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDC RESOURCES INC ","0000064301",800], [31121,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RODNEY MARCUM ","0000362991",800], [31122,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,156.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAS AUTO GROUP ","0000104971",800], [31123,"Sec & Sfty - SECURITY ALARMS",534040,"Transportation",800,110.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFE NET SECURITY INC ","0000080571",800], [31124,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,45.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EBBING AUTO PARTS INC ","0000103406",800], [31125,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,391.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [31126,"SpOp - Safety -Apparel",547160,"Transportation",800,1100.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31127,"Main - Motor Vehicles",533019,"Transportation",800,2235.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [31128,"Main - Motor Vehicles",533019,"Transportation",800,2107.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [31129,"Eqp Main-Repair parts",545006,"Transportation",800,19.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31130,"Energy - Electricity",520202,"Transportation",800,999.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FRANKFORT ","0000060453",800], [31131,"SpOp-Research & Testing",547056,"Transportation",800,69.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE OF LAFAYETTE, INC ","0000071258",800], [31132,"Inf Main-Bituminus Mixture",544028,"Transportation",800,486.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [31133,"Main - Tech/Lab Equipment",533035,"Transportation",800,815.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA STANDARDS LABORATORY ","0000067562",800], [31134,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,218.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICHMOND HYDRAULIC SERVICE INC ","0000084910",800], [31135,"Main - Tech/Lab Equipment",533035,"Transportation",800,970.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KESSLER SOILS ENGINEERING ","0000215185",800], [31136,"Cnslt Project Develop",538155,"Transportation",800,1883.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CORRADINO GROUP, THE ","0000116422",800], [31137,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARK BECHER ","0000209903",800], [31138,"Eqp Main-Repair parts",545006,"Transportation",800,117.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOLTSCLAW SALES AND SERVICE INC ","0000075067",800], [31139,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,110.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EBY FORD SALES INC ","0000075048",800], [31140,"Fac Main -Painting",543018,"Transportation",800,32.26,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [31141,"Main - Motor Vehicles",533019,"Transportation",800,232.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZURCHER TIRE ","0000083299",800], [31142,"Inf Main-Roadway Paint",544023,"Transportation",800,2124.27,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31143,"AdmOp-Freight & Express",599042,"Transportation",800,6.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",800], [31144,"Energy - Electricity",520202,"Transportation",800,345.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [31145,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1011.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [31146,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEVE P GIESE ","0000178131",800], [31147,"Local Unit Fed Reimb",583110,"Transportation",800,85281.07,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",800], [31148,"Local Unit Fed Reimb",583110,"Transportation",800,2791.33,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BLACKFORD COUNTY ","0000063969",800], [31149,"Eqp Main-Equip Paint",545004,"Transportation",800,247.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOMOTIVE COLOR and SUPPLY CORP ","0000221545",800], [31150,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3701.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [31151,"Water & Sewage",520102,"Transportation",800,11.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",800], [31152,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,143.48,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JONATHAN D SAYERS ","0000186460",800], [31153,"Main - Motor Vehicles",533019,"Transportation",800,70.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COUNTY TIRE AND SERVICE INC ","0000332006",800], [31154,"AdmOp-Freight & Express",599042,"Transportation",800,12.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [31155,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-104.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [31156,"Energy - Natural Gas",520204,"Transportation",800,1542.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RENSSELAER, CITY OF ","0000059527",800], [31157,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1826.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [31158,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,30.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINDY'S ACE HARDWARE INC ","0000204524",800], [31159,"AdmOp-Freight & Express",599042,"Transportation",800,21.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE TWAY COMPANY INC ","0000055113",800], [31160,"Energy - Natural Gas",520204,"Transportation",800,137.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [31161,"Eqp Main-Repair parts",545006,"Transportation",800,21.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIPTON ACE HARDWARE INC ","0000108575",800], [31162,"Water & Sewage",520102,"Transportation",800,179.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF BLOOMINGTON UTILITIES ","0000064978",800], [31163,"Main - Motor Vehicles",533019,"Transportation",800,95.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHICAGO TIRE INC ","0000058663",800], [31164,"Main -Street Sweeping",532040,"Transportation",800,576.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF CICERO ","0000075650",800], [31165,"Main - Buildg&Grnd Main",532010,"Transportation",800,98.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","H and G PLUMBING and HEATING INC ","0000075833",800], [31166,"Main - Motor Vehicles",533019,"Transportation",800,783.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [31167,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1949.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [31168,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AIMEE BENNETT ","0000208017",800], [31169,"Cnslt Project Develop",538155,"Transportation",800,5480.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VS ENGINEERING INC ","0000022353",800], [31170,"Mot Veh Ex - Gasoline",541002,"Transportation",800,96.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETTY CASH- ERIC SPARKMAN ","0000217472",800], [31171,"AdmOp-Freight & Express",599042,"Transportation",800,17.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [31172,"Energy - Electricity",520202,"Transportation",800,474.32,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [31173,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,6615.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [31174,"Employee Physical Examinations",519502,"Transportation",800,118.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIVERSIDE FAMILY CLINIC INC ","0000332650",800], [31175,"AdmOp-Legal Ads",599030,"Transportation",800,0.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PACIFIC AND SOUTHERN COMPANY INC ","0000269845",800], [31176,"Energy - Electricity",520202,"Transportation",800,431.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARSHALL COUNTY REMC ","0000088371",800], [31177,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,539.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [31178,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,25.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE AWNING GUY INC ","0000084707",800], [31179,"Energy - Electricity",520202,"Transportation",800,96.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOSCIUSKO REMC ","0000082337",800], [31180,"Eqp Main-Repair parts",545006,"Transportation",800,17.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [31181,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,38.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDUSTRIAL SERVICE and SUPPLY INC ","0000057758",800], [31182,"Main - Motor Vehicles",533019,"Transportation",800,1465.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [31183,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,337.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [31184,"AdmOp-Freight & Express",599042,"Transportation",800,9.54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",800], [31185,"Energy - Electricity",520202,"Transportation",800,27.81,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [31186,"Main - Motor Vehicles",533019,"Transportation",800,69.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEYMOUR TIRE and SERVICE CENTER ","0000072671",800], [31187,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,292.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCKPRO HOLDING CORPORATION ","0000330461",800], [31188,"Water & Sewage - Water",520104,"Transportation",800,54.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [31189,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,230.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [31190,"Main -GarbageRemoval",532023,"Transportation",800,1190.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [31191,"Inf Main-Bituminus Mixture",544028,"Transportation",800,7011.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [31192,"Energy - Electricity",520202,"Transportation",800,39.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WHITEWATER VALLEY REMC ","0000073758",800], [31193,"Engineering Testing Safety Eqp",555517,"Transportation",800,1624.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TAYLOR WELDING and STEEL FABRICATION INC ","0000361155",800], [31194,"Energy - Electricity",520202,"Transportation",800,10.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ORANGE COUNTY REMC ","0000082360",800], [31195,"SpOp-Research & Testing",547056,"Transportation",800,821.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ATLAS RESTAURANT SUPPLY ","0000002490",800], [31196,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,11.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEVEN POWERS ","0000323021",800], [31197,"Inf Main-Asphalts Tars",544032,"Transportation",800,48549.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [31198,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4278.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOM O'BRIEN CHRYSLER JEEP DODGE ","0000094972",800], [31199,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCMAHON TIRE TIRE CENTER ","0000078460",800], [31200,"Mot Veh Ex - Gasoline",541002,"Transportation",800,24.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AIRGAS INC ","0000339507",800], [31201,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,640.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PATSON INC ","0000350990",800], [31202,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,276.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ","0000003067",800], [31203,"Eqp Main-Repair parts",545006,"Transportation",800,14.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UNION COUNTY FARM BUREAU COOPERATIVE ASS ","0000082398",800], [31204,"Mot Veh Ex -Batteries",541037,"Transportation",800,1021.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242060","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [31205,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDITH A. KLINE ","0000146503",220], [31206,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2428.79,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDEA HARVEY ","0000311574",220], [31207,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1181.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GLENN EDDY ","0000139739",220], [31208,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VANESSA PEARSON ","0000148852",220], [31209,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1021.5,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CRIS T CODDENS ","0000161443",220], [31210,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARK D. WILEY ","0000168473",220], [31211,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1215.54,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RANDALL REID ","0000361073",220], [31212,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFREY A BOUCHIE ","0000142930",220], [31213,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT ENGLAND ","0000275496",220], [31214,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IRENE ROYSE ","0000299698",220], [31215,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL ROTHROCK ","0000136125",220], [31216,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1286.61,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RONALD SMITH ","0000322132",220], [31217,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1133.34,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOMAS R SHUTT ","0000165135",220], [31218,"NonRealEstRnt-OffEquipment",591010,"Worker's Comp Brd",220,191.14,"Administrative and Operating Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",220], [31219,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GARY WAYNE HARRIS ","0000155763",220], [31220,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUILLERMINA AMEZCUA ","0000170223",220], [31221,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2455.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILBURN GIBSON ","0000171661",220], [31222,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES BAGGECH ","0000299387",220], [31223,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JANIE R TEMPLE ","0000139566",220], [31224,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEBORAH MUCCILLO-CLARK ","0000150165",220], [31225,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT L WINTER ","0000167881",220], [31226,"Prof Serv - IT Services",531029,"Worker's Comp Brd",220,6046.4,"Contractual Services",2019,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Workers Comp Supplemental Adm",2610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",220], [31227,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DALE LEE ","0000360277",220], [31228,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1440.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOMAS RANDOLPH ","0000307812",220], [31229,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES KOHLMEYER ","0000269436",220], [31230,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SARGIO CANARINI ","0000297802",220], [31231,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REABLE NIPPER ","0000333818",220], [31232,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1918.89,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RODGER EUGENE DARNELL ","0000161278",220], [31233,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFF HUTCHERSON ","0000129130",220], [31234,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CYNTHIA IMBODY ","0000159010",220], [31235,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIAN FERRIGAN ","0000343990",220], [31236,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHERRY HAGERMAN ","0000304089",220], [31237,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2500.2,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KENNETH HARTWIG ","0000360273",220], [31238,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID WALKER ","0000321433",220], [31239,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CAROLE L VAN NESS ","0000188644",220], [31240,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KRISTIN E HOESCHELE ","0000176527",220], [31241,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,548.95,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHARON HANSEN ","0000161114",220], [31242,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1527.72,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES ALLEN RICHEY ","0000190973",220], [31243,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WANDA JACKSON ","0000155929",220], [31244,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1176.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATHY INGALSBE ","0000139692",220], [31245,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DELORES KIDD ","0000132186",220], [31246,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1023.4,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEPHEN SIMON ","0000358943",220], [31247,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2430.22,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES SMITH ","0000256006",220], [31248,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES EDINGTON ","0000332563",220], [31249,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2191.41,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAMONT WAGGONER ","0000360361",220], [31250,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PAUL FOSTER ","0000247194",220], [31251,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PATTI HARDY ","0000292604",220], [31252,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DWIGHT WOODCOCK ","0000255999",220], [31253,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID A BELT ","0000170252",220], [31254,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GLEN MARLING ","0000319135",220], [31255,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN ROUHSELANG ","0000285113",220], [31256,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1540.5,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEAN CHRISTENSEN ","0000284230",220], [31257,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD PIATEK ","0000159724",220], [31258,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HERBERT W CLONCS ","0000148325",220], [31259,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNIE OLIVER ","0000283720",220], [31260,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,912.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSANNE SHIPP ","0000238397",220], [31261,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEANNE P HALFMAN ","0000240995",220], [31262,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES DIVINE ","0000301203",220], [31263,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SALEM SAEED ","0000222373",220], [31264,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EDWARD UEBINGER ","0000360360",220], [31265,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM L CAMERON ","0000163884",220], [31266,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLYDE SARGINSON ","0000354282",220], [31267,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID ALLEN DISHMAN ","0000202003",220], [31268,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FRED E GREENE JR ","0000147202",220], [31269,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL SACKS ","0000357995",220], [31270,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JASON BROWN ","0000179034",220], [31271,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1258.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SANDRA JACKSON ","0000189196",220], [31272,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT GOZA ","0000312981",220], [31273,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JONATHAN DAY ","0000334060",220], [31274,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1175.98,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA CRAWFORD ","0000251868",220], [31275,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFRY ROBINSON ","0000151578",220], [31276,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1013.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SAUL ROCHA ","0000190926",220], [31277,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT EASH ","0000155446",220], [31278,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD VERMEJAN ","0000253451",220], [31279,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2137.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WADE ","0000210271",220], [31280,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HAROLD MCCORKEL ","0000307569",220], [31281,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRUCE KEEHN ","0000225756",220], [31282,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID RANUS ","0000345980",220], [31283,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1220.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALICIA WALTER ","0000268190",220], [31284,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TIMOTHY P EARLE ","0000234692",220], [31285,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERVIN BRADLEY ","0000238372",220], [31286,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1224.3,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES E HALE ","0000156846",220], [31287,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,762.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUE AMBS ","0000188781",220], [31288,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARY SUE SALYER ","0000162392",220], [31289,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLAYTON FERGUSON ","0000136151",220], [31290,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DENNIS HAARMAN ","0000289597",220], [31291,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DONALD FURMAN ","0000308657",220], [31292,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1596.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES R. BURKHOLDER ","0000148358",220], [31293,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,717.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MYLES T CASS ","0000134463",220], [31294,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1519.35,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID GARY FIELLO ","0000174954",220], [31295,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1469.26,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFERY T MOREHEAD ","0000164374",220], [31296,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DONALD ISPAS ","0000286215",220], [31297,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JON MILEY ","0000307437",220], [31298,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,555.79,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARY E GREENLEE ","0000166482",220], [31299,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1178.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RITA ARNOLD ","0000286016",220], [31300,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,563.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAWRENCE JR HESLIN ","0000174696",220], [31301,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EDWARD MCNAMARA ","0000169466",220], [31302,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GLORIA DEMOSS ","0000161492",220], [31303,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1797.25,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KEN CORDELL ","0000332954",220], [31304,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1884.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCOTT COX ","0000285121",220], [31305,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,372.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHNNIE A RAGSDALE ","0000190055",220], [31306,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FRANCISCO FIGUEROA ","0000188391",220], [31307,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN E PERRY ","0000264153",220], [31308,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2608.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAY ANTHONY DIRINDIN ","0000225437",220], [31309,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GEORGE EDWIN BRODERICK ","0000160962",220], [31310,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH GALLAGHER ","0000308543",220], [31311,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES SHANNON ","0000293593",220], [31312,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDITH FRANKLIN ","0000125273",220], [31313,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL AILES ","0000287863",220], [31314,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DARREN WRIGHT ","0000339797",220], [31315,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIN CAMPBELL ","0000362897",220], [31316,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REBECCA N OSBORNE ","0000233415",220], [31317,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFREY SMITH ","0000359398",220], [31318,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SAM E KIRKLAND ","0000213975",220], [31319,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VASILE MALUTAN ","0000172620",220], [31320,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PETE BEAR ","0000312161",220], [31321,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,609.61,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT BARAJAS ","0000319527",220], [31322,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES MYNATT ","0000341806",220], [31323,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES NOYER ","0000362694",220], [31324,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL ROBERTS ","0000169790",220], [31325,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARBARA MILLER ","0000296315",220], [31326,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.2,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PAMELA TUTTLE ","0000240038",220], [31327,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1112.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BERNIE H MARTIN ","0000166522",220], [31328,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHARON HEATH ","0000165627",220], [31329,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES HOPKINS SR ","0000323929",220], [31330,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1499.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAWRENCE ROBERTS ","0000169570",220], [31331,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HAROLD MORRISON ","0000198417",220], [31332,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MATTHEW WELLS ","0000281770",220], [31333,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2222.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLYDE BAUGH ","0000124221",220], [31334,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAYMOND A. SR. BRAND ","0000162804",220], [31335,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1578.81,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID MEEK ","0000312107",220], [31336,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALERIE FUNK ","0000077041",220], [31337,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DALE TOMASZEWSKI ","0000308601",220], [31338,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD W CRUTCHER ","0000137309",220], [31339,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1047.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JESSE COTTRELL ","0000332590",220], [31340,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.77,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES E. PERSONETTE ","0000152764",220], [31341,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEVEN EDWARDS ","0000156116",220], [31342,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRUCE A WAUGH ","0000126802",220], [31343,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1659.06,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PEGGY S. MCCULLOUGH ","0000162458",220], [31344,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,395.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ORVILLE DRAKE ","0000230234",220], [31345,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TYRONE MORRIS ","0000263701",220], [31346,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2438.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH BODA ","0000165287",220], [31347,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2178.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN WILLIAMS ","0000156993",220], [31348,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2002.35,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LARRY JONES ","0000335350",220], [31349,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,554.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SELMA DAVIS ","0000172170",220], [31350,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1927.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES TILBURY ","0000207555",220], [31351,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.28,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA L MILLER ","0000211257",220], [31352,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2067.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN SPELLIOUS ","0000340930",220], [31353,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1867.36,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID L SCHMACKER ","0000153904",220], [31354,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STELLA IRENE WALKER ","0000143887",220], [31355,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROSEMARY MANDICH ","0000362744",220], [31356,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHRISTINA TEITGE ","0000348504",220], [31357,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,346.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CARL A II HANCOCK ","0000152613",220], [31358,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICKY BELTON ","0000143466",220], [31359,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,719.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT M COX ","0000183843",220], [31360,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,920.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEPOSAVA BECVAROVSKI ","0000314952",220], [31361,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHARON WILSON ","0000292540",220], [31362,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1744.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES D ADKINS ","0000201756",220], [31363,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2344.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOETTA S OVERMYER ","0000252799",220], [31364,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BEVERLY SERBOUSEK ","0000064720",220], [31365,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTOINETTE A DUMAS ","0000197383",220], [31366,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.63,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEVE PETO ","0000153972",220], [31367,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MELISSA LOUGH ","0000279278",220], [31368,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2107.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN T BERRY ","0000141800",220], [31369,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2360.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDY BREWER ","0000303247",220], [31370,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,808.95,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUANITA SUE TODD ","0000140832",220], [31371,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDY LYNN JOHNSON ","0000130033",220], [31372,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NANCY M STAHL ","0000140808",220], [31373,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFREY JUSTICE ","0000149340",220], [31374,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEBORAH MOWERY ","0000363483",220], [31375,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALLAN CURTISS ","0000188926",220], [31376,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CURTIS GREENWALT ","0000175865",220], [31377,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LOUIS GRAMMER ","0000333819",220], [31378,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,695.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DONNA LAYTON ","0000153994",220], [31379,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LARRY ONEAL ","0000340867",220], [31380,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REBECCA KAISER ","0000316489",220], [31381,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN W. COOPER ","0000160047",220], [31382,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ESCALANTE SALVADORE ","0000312924",220], [31383,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRENT WAGNER ","0000321516",220], [31384,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NILS LAMBERSON ","0000159564",220], [31385,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1310.96,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JANE DAVIS ","0000303809",220], [31386,"Workers Comp - 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SR. JARVIS ","0000157290",220], [31437,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.42,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHELBA TAYLOR ","0000122990",220], [31438,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLARD WALKER ","0000261131",220], [31439,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIE L COBBS ","0000165307",220], [31440,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.89,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE ","0000364448",220], [31441,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HARRY DARBY ","0000291434",220], [31442,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERTO HERNANDEZ ","0000340727",220], [31443,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEVEN ROTTINGHOUSE ","0000343201",220], [31444,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PATRICIA MARAVILLA ","0000160457",220], [31445,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID COFFMAN ","0000222346",220], [31446,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1328.51,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC KINDERMAN ","0000204132",220], [31447,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOPHIA GEORGIANNA POWELL ","0000126516",220], [31448,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2611.7,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES ENTWISTLE ","0000350187",220], [31449,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATHY KLEIN ","0000301152",220], [31450,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,996.36,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBBIE L. MALONE ","0000124743",220], [31451,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LESTER K HARTGROVE ","0000175265",220], [31452,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BILL J MULLINAX ","0000172031",220], [31453,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,505.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HAROLD W S COLVIN ","0000126932",220], [31454,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ARMANO MARTINEZ ","0000247113",220], [31455,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DENNIS ROWE ","0000273908",220], [31456,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2166.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOMAS FOREMAN ","0000270732",220], [31457,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SALVADOR CHAVEZ ","0000170281",220], [31458,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RONALD F GETTS ","0000235453",220], [31459,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD REGULA ","0000182164",220], [31460,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOROTHY MISAMORE ","0000217639",220], [31461,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH P MORROW ","0000250693",220], [31462,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROGER D. BOWLES ","0000129960",220], [31463,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1502.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DONIGER EVANS ","0000313959",220], [31464,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA ROSS ","0000219150",220], [31465,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DARLENE DANIELS ","0000289598",220], [31466,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RANDALL L SHOTS ","0000140690",220], [31467,"Workers Comp - 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BAILOR ","0000191183",220], [31491,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JESUS HERNANDEZ ","0000286216",220], [31492,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1452.4,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DANIEL JAMISON ","0000233933",220], [31493,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1008.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-01T00:00:00","APV5235313","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PHYLLIS CORLEY ","0000150013",220], [31494,"CASE 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Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NORDSTROM PSYCHOLOGICAL ","0000108644",405], [31504,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","UNITY HEALTH CARE LLC ","0000060419",405], [31505,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,50000.0,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KSM CONSULTING LLC ","0000278588",405], [31506,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,296.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LAFAYETTE PAIN CARE PC ","0000304601",405], [31693,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MICHIANA HEMATOLOGY-ONCOLOGY ","0000100948",405], [31694,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WADE PSYCHOLOGICAL SERVICES INC ","0000270963",405], [31695,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH ARNETT INC ","0000060422",405], [31699,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PORTER COUNTY EDUCATION ","0000110466",405], [31700,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EVANSVILLE PSYCHIATRIC ASSOCS ","0000118195",405], [31701,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,173.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,900.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HEATH FERVIDA PC ","0000286813",405], [31761,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,4929.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RUSSELL G PH.D. COULTER-KERN ","0000172512",405], [31762,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,41.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HEDNRICKS COUNTY RADIOLOGY ","0000050176",405], [31763,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RANGA KOTA MD PC ","0000347239",405], [31764,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,60.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DR GEISSLERS HEARING CENTER INC ","0000345793",405], [31765,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,3001.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDY BEHAVIORAL HEALTH LLC ","0000279799",405], [31766,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BRYAN ED.D, HSPP LONDON ","0000171373",405], [31767,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BODY ONE HEALTH and FITNESS LLC ","0000067571",405], [31768,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DONALD M PEREZ, MD, LLC ","0000091815",405], [31769,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PORTER-STARKE SERVICES INC ","0000014279",405], [31770,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,4046.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","KURT JACOBS ","0000288989",405], [31771,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1568.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CRAIG CABEZAS ","0000309741",405], [31772,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SOUTHERN IND SURGERY CENTER ","0000102974",405], [31773,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,54.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SUMMIT RADIOLOGY PC ","0000067373",405], [31774,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,97.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST MARY MEDICAL CENTER ","0000053256",405], [31775,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,473.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SOUTH BEND CLINIC ","0000087111",405], [31776,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,2316.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NWI PATIENT CARE LLC ","0000258937",405], [31777,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ESKENAZI MEDICAL GROUP INC ","0000076036",405], [31778,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MARGARET MARY COMMUNITY HOSPITAL ","0000077811",405], [31779,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,4072.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE JEAN CLINIC, LLC ","0000278604",405], [31780,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-15T00:00:00","APV5243489","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RECORD REPRODUCTION SERVICES LLC ","0000364360",405], [31781,"Distrib to local sch FORM",571209,"School Lunch Division",718,108456.2,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",718], [31782,"Distrib to local sch FORM",571209,"School Lunch Division",718,2278.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOSEPH-HESSEN SCHOOL ","0000120716",718], [31783,"Distrib to local sch FORM",571209,"School Lunch Division",718,3734.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DIOCESE OF FORT WAYNE-SOUTH BEND INC ","0000095124",718], [31784,"Distrib to local sch FORM",571209,"School Lunch Division",718,2976.15,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RESURRECTION SCHOOL ","0000194128",718], [31785,"Distrib to local sch FORM",571209,"School Lunch Division",718,1153.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLOOMINGTON MONTESSORI ASSOC. ","0000096410",718], [31786,"Distrib to local sch FORM",571209,"School Lunch Division",718,26079.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COWAN COMMUNITY SCHOOL CORP ","0000120991",718], [31787,"Distrib to local sch FORM",571209,"School Lunch Division",718,57863.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",718], [31788,"Distrib to local sch FORM",571209,"School Lunch Division",718,49531.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 1 TREAS ","0000193928",718], [31789,"Distrib to local sch FORM",571209,"School Lunch Division",718,84237.41,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",718], [31790,"Distrib to local sch FORM",571209,"School Lunch Division",718,49086.23,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",718], [31791,"Distrib to local sch FORM",571209,"School Lunch Division",718,77277.48,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DELAWARE COMM SCHL CORP TREAS ","0000120988",718], [31792,"Distrib to local sch FORM",571209,"School Lunch Division",718,3204.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST ROSE DE LIMA CATHOLIC CHURCH ","0000265799",718], [31793,"Distrib to local sch FORM",571209,"School Lunch Division",718,32869.47,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",718], [31794,"Distrib to local sch FORM",571209,"School Lunch Division",718,328925.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST ALLEN CTY SCHL TREASURER ","0000077424",718], [31795,"Distrib to local sch FORM",571209,"School Lunch Division",718,70483.13,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DECATUR CTY COMM SCHL TREAS ","0000120940",718], [31796,"Distrib to local sch FORM",571209,"School Lunch Division",718,3435.07,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOSEPH CATHOLIC CHURCH ","0000121187",718], [31797,"Distrib to local sch FORM",571209,"School Lunch Division",718,44226.71,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NINEVEH-HENSLEY-JACKSON SCL TREA ","0000075931",718], [31798,"Distrib to local sch FORM",571209,"School Lunch Division",718,71211.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHWESTERN CONS SCHL TREAS ","0000193935",718], [31799,"Distrib to local sch FORM",571209,"School Lunch Division",718,19788.71,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WERNLE CHILDREN'S HOME INC ","0000194275",718], [31800,"Distrib to local sch FORM",571209,"School Lunch Division",718,14397.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTRAL CATHOLIC JR/SR HIGH ","0000194040",718], [31801,"Distrib to local sch FORM",571209,"School Lunch Division",718,48580.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BAUGO COMM SCHL TREASURER ","0000121055",718], [31802,"Distrib to local sch FORM",571209,"School Lunch Division",718,521600.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",718], [31803,"Distrib to local sch FORM",571209,"School Lunch Division",718,12820.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","POPE JOHN XXIII SCHOOL ","0000121511",718], [31804,"Distrib to local sch FORM",571209,"School Lunch Division",718,762382.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",718], [31805,"Distrib to local sch FORM",571209,"School Lunch Division",718,1517.81,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WYNEKEN MEMORIAL LUTHERAN SCHL ","0000120627",718], [31806,"Distrib to local sch FORM",571209,"School Lunch Division",718,23340.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNION TWP SCHOOL TREASURER ","0000193720",718], [31807,"Distrib to local sch FORM",571209,"School Lunch Division",718,216968.64,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",718], [31808,"Distrib to local sch FORM",571209,"School Lunch Division",718,5431.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FLAGET ELEMENTARY SCHOOL ","0000121585",718], [31809,"Distrib to local sch FORM",571209,"School Lunch Division",718,44415.76,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MONROE-GREGG SCHL DIST TREAS ","0000193596",718], [31810,"Distrib to local sch FORM",571209,"School Lunch Division",718,24567.73,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTH MIAMI COMM SCHL TREAS ","0000193526",718], [31811,"Distrib to local sch FORM",571209,"School Lunch Division",718,56706.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WESTERN SCHOOL CORP TREASURER ","0000121405",718], [31812,"Distrib to local sch FORM",571209,"School Lunch Division",718,4657.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PRECIOUS BLOOD SCHOOL ","0000120701",718], [31813,"Distrib to local sch FORM",571209,"School Lunch Division",718,24713.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FLAT ROCK-HAWCREEK SCHL TREAS ","0000120730",718], [31814,"Distrib to local sch FORM",571209,"School Lunch Division",718,58718.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHWESTERN COMM SCHOOL TREAS ","0000121403",718], [31815,"Distrib to local sch FORM",571209,"School Lunch Division",718,3491.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EVANSVILLE RESCUE MISSION ","0000194111",718], [31816,"Distrib to local sch FORM",571209,"School Lunch Division",718,4729.02,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOHNSON COUNTY JUVENILE ","0000121547",718], [31817,"Distrib to local sch FORM",571209,"School Lunch Division",718,11868.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT JOSEPH HIGH SCHOOL ","0000193921",718], [31818,"Distrib to local sch FORM",571209,"School Lunch Division",718,13797.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000121081",718], [31819,"Distrib to local sch FORM",571209,"School Lunch Division",718,88096.71,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",718], [31820,"Distrib to local sch FORM",571209,"School Lunch Division",718,16643.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ARGOS COMM SCHOOL TREASURER ","0000193496",718], [31821,"Distrib to local sch FORM",571209,"School Lunch Division",718,30320.21,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST THERESE LITTLE FLOWER ","0000193458",718], [31822,"Distrib to local sch FORM",571209,"School Lunch Division",718,15063.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOSHUA ACADEMY, INC ","0000194091",718], [31823,"Distrib to local sch FORM",571209,"School Lunch Division",718,164526.99,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WESTFIELD-WASHINGTON SCH TREAS ","0000121265",718], [31824,"Distrib to local sch FORM",571209,"School Lunch Division",718,956.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LUTHERAN EDUCATION ASSOC ","0000121464",718], [31825,"Distrib to local sch FORM",571209,"School Lunch Division",718,16436.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RONCALLI HIGH SCHOOL ","0000193430",718], [31826,"Distrib to local sch FORM",571209,"School Lunch Division",718,16180.73,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PILOTED SCHOOLS INC ","0000360376",718], [31827,"Distrib to local sch FORM",571209,"School Lunch Division",718,46595.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHEAST NEIGHBORHOOD SCHOOL ","0000121992",718], [31828,"Distrib to local sch FORM",571209,"School Lunch Division",718,88372.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TWIN LAKES SCHL CORP TREASURER ","0000194311",718], [31829,"Distrib to local sch FORM",571209,"School Lunch Division",718,32503.33,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",718], [31830,"Distrib to local sch FORM",571209,"School Lunch Division",718,249.46,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRINITY LUTHERAN CHURCH INC ","0000121764",718], [31831,"Distrib to local sch FORM",571209,"School Lunch Division",718,46407.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TAYLOR COMM SCHOOL CORP TREAS ","0000121402",718], [31832,"Distrib to local sch FORM",571209,"School Lunch Division",718,8644.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MISHAWAKA CATHOLIC SCHOOL ","0000286418",718], [31833,"Distrib to local sch FORM",571209,"School Lunch Division",718,31305.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","W. WASHINGTON SCHOOL TREASURER ","0000194227",718], [31834,"Distrib to local sch FORM",571209,"School Lunch Division",718,1042.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN LUTHERAN SCHOOL ","0000120719",718], [31835,"Distrib to local sch FORM",571209,"School Lunch Division",718,5201.79,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","STS JOAN OF ARC ","0000105152",718], [31836,"Distrib to local sch FORM",571209,"School Lunch Division",718,6740.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY CROSS LUTHERAN SCHOOL ","0000120711",718], [31837,"Distrib to local sch FORM",571209,"School Lunch Division",718,4881.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT JOESPH SCHOOL ","0000193942",718], [31838,"Distrib to local sch FORM",571209,"School Lunch Division",718,3536.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMMAUS LUTHERAN SCHOOL ","0000120710",718], [31839,"Distrib to local sch FORM",571209,"School Lunch Division",718,2582.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","REDEEMER LUTHERAN SCHOOL ","0000121416",718], [31840,"Distrib to local sch FORM",571209,"School Lunch Division",718,9024.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST ROSE OF LIMA SCHOOL ","0000121548",718], [31841,"Distrib to local sch FORM",571209,"School Lunch Division",718,2708.6,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN'S EV LUTHERAN SCHOOL ","0000193433",718], [31842,"Distrib to local sch FORM",571209,"School Lunch Division",718,86035.79,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KANKAKEE VALLEY SCHL TREASURER ","0000077444",718], [31843,"Distrib to local sch FORM",571209,"School Lunch Division",718,2919.02,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST PIUS X CATHOLIC CHURCH ","0000263585",718], [31844,"Distrib to local sch FORM",571209,"School Lunch Division",718,68069.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WHITLEY CTY CONS SCHOOL TREAS ","0000194333",718], [31845,"Distrib to local sch FORM",571209,"School Lunch Division",718,5614.17,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT MATTHEW SCHOOL ","0000193379",718], [31846,"Distrib to local sch FORM",571209,"School Lunch Division",718,3154.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WESTSIDE CATHOLIC CONSOLIDATED ","0000194125",718], [31847,"Distrib to local sch FORM",571209,"School Lunch Division",718,68412.41,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",718], [31848,"Distrib to local sch FORM",571209,"School Lunch Division",718,13960.14,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARION COUNTY JUVENILE COURT ","0000193419",718], [31849,"Distrib to local sch FORM",571209,"School Lunch Division",718,14018.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DIOCESE OF GARY ","0000355960",718], [31850,"Distrib to local sch FORM",571209,"School Lunch Division",718,5588.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NATIVITY OF OUR SAVIOR SCHOOL ","0000193734",718], [31851,"Distrib to local sch FORM",571209,"School Lunch Division",718,77734.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREENSBURG COM SCHL LUNCH PRG ","0000120942",718], [31852,"Distrib to local sch FORM",571209,"School Lunch Division",718,252203.98,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAPORTE COMM SCHL CORP TREAS ","0000121793",718], [31853,"Distrib to local sch FORM",571209,"School Lunch Division",718,39180.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BROWNSTOWN CENT COM SCHL TREAS ","0000121450",718], [31854,"Distrib to local sch FORM",571209,"School Lunch Division",718,29826.71,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH CENTRAL COMM SCHL TREAS ","0000121792",718], [31855,"Distrib to local sch FORM",571209,"School Lunch Division",718,25296.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTRAL INDIANA MILITARY ACADEMY INC ","0000232168",718], [31856,"Distrib to local sch FORM",571209,"School Lunch Division",718,3426.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST LOUIS SCHOOL ","0000193829",718], [31857,"Distrib to local sch FORM",571209,"School Lunch Division",718,1142.43,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMMAUS LUTHERAN SCHOOL ","0000193460",718], [31858,"Distrib to local sch FORM",571209,"School Lunch Division",718,21118.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",718], [31859,"Distrib to local sch FORM",571209,"School Lunch Division",718,12274.46,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LIBERTY CHRISTIAN SCHOOL INC ","0000284804",718], [31860,"Distrib to local sch FORM",571209,"School Lunch Division",718,12448.41,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D OF NEW DURHAM TOWNSHIP ","0000121788",718], [31861,"Distrib to local sch FORM",571209,"School Lunch Division",718,161550.67,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAKE RIDGE SCHOOL TREASURER ","0000121698",718], [31862,"Distrib to local sch FORM",571209,"School Lunch Division",718,39302.26,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HANOVER COMM SCHL CORP TREAS ","0000121693",718], [31863,"Distrib to local sch FORM",571209,"School Lunch Division",718,57099.11,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",718], [31864,"Distrib to local sch FORM",571209,"School Lunch Division",718,3691.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HUNTINGTON CATHOLIC SCHOOL ","0000340626",718], [31865,"Distrib to local sch FORM",571209,"School Lunch Division",718,14681.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHERN RUSH COUNTY SCHOOLS INC ","0000326920",718], [31866,"Distrib to local sch FORM",571209,"School Lunch Division",718,11422.96,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS METROPOLITAN HIGH ","0000217712",718], [31867,"Distrib to local sch FORM",571209,"School Lunch Division",718,4076.69,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LUTHERAN SCHL ASSN OF EVANSVIL ","0000194131",718], [31868,"Distrib to local sch FORM",571209,"School Lunch Division",718,4333.73,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MICHAEL SCHOOL ","0000121301",718], [31869,"Distrib to local sch FORM",571209,"School Lunch Division",718,851.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ","0000121323",718], [31870,"Distrib to local sch FORM",571209,"School Lunch Division",718,28116.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CULVER COMM SCHOOL TREASURER ","0000193495",718], [31871,"Distrib to local sch FORM",571209,"School Lunch Division",718,39585.55,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TIPTON COMMUNITY SCHOOL CORP ","0000082494",718], [31872,"Distrib to local sch FORM",571209,"School Lunch Division",718,37943.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HERRON HIGH SCHOOL INC ","0000203140",718], [31873,"Distrib to local sch FORM",571209,"School Lunch Division",718,1779.85,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN LUTHERAN SCHOOL ","0000120936",718], [31874,"Distrib to local sch FORM",571209,"School Lunch Division",718,1042.29,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MATTHEW SCHOOL ","0000095394",718], [31875,"Distrib to local sch FORM",571209,"School Lunch Division",718,71136.02,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ROCHESTER COMM SCHL CORP TREAS ","0000121156",718], [31876,"Distrib to local sch FORM",571209,"School Lunch Division",718,62207.82,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WEST CENTRAL SCHOOL CORP TREAS ","0000193765",718], [31877,"Distrib to local sch FORM",571209,"School Lunch Division",718,79308.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WEST NOBLE SCHOOL CORP TREAS ","0000193630",718], [31878,"Distrib to local sch FORM",571209,"School Lunch Division",718,43128.5,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PAOLI COMM SCHOOL CORP TREAS ","0000193653",718], [31879,"Distrib to local sch FORM",571209,"School Lunch Division",718,18294.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ROSSVILLE CONS SCHL DIST TREAS ","0000120878",718], [31880,"Distrib to local sch FORM",571209,"School Lunch Division",718,28833.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",718], [31881,"Distrib to local sch FORM",571209,"School Lunch Division",718,91861.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",718], [31882,"Distrib to local sch FORM",571209,"School Lunch Division",718,5421.35,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST SUSANNA SCHOOL ","0000121357",718], [31883,"Distrib to local sch FORM",571209,"School Lunch Division",718,152782.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",718], [31884,"Distrib to local sch FORM",571209,"School Lunch Division",718,260.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DEMOTTE CHRISTIAN SCHOOL ","0000121479",718], [31885,"Distrib to local sch FORM",571209,"School Lunch Division",718,68954.17,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHERN WELLS COMM SCHL TREAS ","0000194290",718], [31886,"Distrib to local sch FORM",571209,"School Lunch Division",718,4736.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTRAL LUTHERAN SCHOOL ","0000120693",718], [31887,"Distrib to local sch FORM",571209,"School Lunch Division",718,61562.11,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. VERMILLION COMM SCHL TREAS ","0000194146",718], [31888,"Distrib to local sch FORM",571209,"School Lunch Division",718,6581.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SMITH ACADEMY FOR EXCELLENCE ","0000296073",718], [31889,"Distrib to local sch FORM",571209,"School Lunch Division",718,7446.47,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HAMILTON COMM SCHOOL TREASURER ","0000193984",718], [31890,"Distrib to local sch FORM",571209,"School Lunch Division",718,29496.52,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SPRINGS VALLEY HIGH SCHOOL ","0000354020",718], [31891,"Distrib to local sch FORM",571209,"School Lunch Division",718,1347.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT MARIA GORETTI SCHOOL ","0000121284",718], [31892,"Distrib to local sch FORM",571209,"School Lunch Division",718,26069.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH HENRY SCHL CORP TREAS ","0000121376",718], [31893,"Distrib to local sch FORM",571209,"School Lunch Division",718,23600.25,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CIRCLE CITY PREPARATORY INC ","0000351558",718], [31894,"Distrib to local sch FORM",571209,"School Lunch Division",718,3193.14,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OUR LADY OF LOURDES SCHOOL ","0000200706",718], [31895,"Distrib to local sch FORM",571209,"School Lunch Division",718,2108.76,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST LAWRENCE SCHOOL ","0000121011",718], [31896,"Distrib to local sch FORM",571209,"School Lunch Division",718,43078.84,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",718], [31897,"Distrib to local sch FORM",571209,"School Lunch Division",718,62366.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",718], [31898,"Distrib to local sch FORM",571209,"School Lunch Division",718,27478.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S ADAMS SCHOOLS TREASURER ","0000120618",718], [31899,"Distrib to local sch FORM",571209,"School Lunch Division",718,624416.2,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",718], [31900,"Distrib to local sch FORM",571209,"School Lunch Division",718,19616.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",718], [31901,"Distrib to local sch FORM",571209,"School Lunch Division",718,21224.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WHITE RIVER VALLEY SCHL TREAS ","0000121242",718], [31902,"Distrib to local sch FORM",571209,"School Lunch Division",718,60080.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREENCASTLE COMM SCHOOL TREAS ","0000193779",718], [31903,"Distrib to local sch FORM",571209,"School Lunch Division",718,21782.23,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NETTLE CREEK SCHL CORP TREAS ","0000194258",718], [31904,"Distrib to local sch FORM",571209,"School Lunch Division",718,9963.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOSEPH COUNTY JUVENILE ","0000193909",718], [31905,"Distrib to local sch FORM",571209,"School Lunch Division",718,3064.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JAMES SCHOOL ","0000121189",718], [31906,"Distrib to local sch FORM",571209,"School Lunch Division",718,6282.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BISHOP CHATARD HIGH SCHOOL ","0000193462",718], [31907,"Distrib to local sch FORM",571209,"School Lunch Division",718,44439.35,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EASTBROOK COMM SCHL CORP TREAS ","0000121205",718], [31908,"Distrib to local sch FORM",571209,"School Lunch Division",718,28092.87,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CARROLL CONS SCHL CORP TREAS ","0000120795",718], [31909,"Distrib to local sch FORM",571209,"School Lunch Division",718,26672.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. BOONE TOWNSHIP ","0000193716",718], [31910,"Distrib to local sch FORM",571209,"School Lunch Division",718,33321.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PRAIRIE HTS COMM SCHL TREAS ","0000121630",718], [31911,"Distrib to local sch FORM",571209,"School Lunch Division",718,20225.46,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RISING SUN-OHIO CTY SCHL TREAS ","0000193637",718], [31912,"Distrib to local sch FORM",571209,"School Lunch Division",718,3738.99,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JUDE CATHOLIC SCHOOL ","0000193426",718], [31913,"Distrib to local sch FORM",571209,"School Lunch Division",718,66049.2,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",718], [31914,"Distrib to local sch FORM",571209,"School Lunch Division",718,292582.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",718], [31915,"Distrib to local sch FORM",571209,"School Lunch Division",718,1117.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MARY OF THE IMMACULATE CONCEPTION ","0000120935",718], [31916,"Distrib to local sch FORM",571209,"School Lunch Division",718,18949.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI-COUNTY SCHL CORP TREASURER ","0000194310",718], [31917,"Distrib to local sch FORM",571209,"School Lunch Division",718,242556.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",718], [31918,"Distrib to local sch FORM",571209,"School Lunch Division",718,59640.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ","0000081434",718], [31919,"Distrib to local sch FORM",571209,"School Lunch Division",718,146286.37,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NEW CASTLE COMM SCHL TREASURER ","0000077449",718], [31920,"Distrib to local sch FORM",571209,"School Lunch Division",718,11020.62,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CITY OF INDIANAPOLIS ","0000050020",718], [31921,"Distrib to local sch FORM",571209,"School Lunch Division",718,43940.78,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. MONTGOMERY COMM SCHL TREAS ","0000077416",718], [31922,"Distrib to local sch FORM",571209,"School Lunch Division",718,46494.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. RIPLEY COMM SCHOOL TREAS ","0000193819",718], [31923,"Distrib to local sch FORM",571209,"School Lunch Division",718,347631.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",718], [31924,"Distrib to local sch FORM",571209,"School Lunch Division",718,39786.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI CENTRAL COMMUNITY SCHOOLS ","0000194053",718], [31925,"Distrib to local sch FORM",571209,"School Lunch Division",718,48244.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. BLUFFTON-HARRISON TREAS ","0000194291",718], [31926,"Distrib to local sch FORM",571209,"School Lunch Division",718,166628.96,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",718], [31927,"Distrib to local sch FORM",571209,"School Lunch Division",718,1328.43,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLARK CO YOUTH SHELTER and ","0000120848",718], [31928,"Distrib to local sch FORM",571209,"School Lunch Division",718,14096.53,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",718], [31929,"Distrib to local sch FORM",571209,"School Lunch Division",718,7505.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST STANISLAUS SCHOOL ","0000121735",718], [31930,"Distrib to local sch FORM",571209,"School Lunch Division",718,50547.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",718], [31931,"Distrib to local sch FORM",571209,"School Lunch Division",718,2005.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",718], [31932,"Distrib to local sch FORM",571209,"School Lunch Division",718,35622.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH SPENCER CO SCHOOL CORP ","0000080264",718], [31933,"Distrib to local sch FORM",571209,"School Lunch Division",718,372575.36,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",718], [31934,"Distrib to local sch FORM",571209,"School Lunch Division",718,710.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT PLUS X SCHOOL ","0000193437",718], [31935,"Distrib to local sch FORM",571209,"School Lunch Division",718,3277.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUBURBAN BETHLEHEM LUTHERAN ","0000120706",718], [31936,"Distrib to local sch FORM",571209,"School Lunch Division",718,63985.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ","0000194225",718], [31937,"Distrib to local sch FORM",571209,"School Lunch Division",718,97964.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",718], [31938,"Distrib to local sch FORM",571209,"School Lunch Division",718,8290.29,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CALVARY CHRISTIAN SCHOOL ","0000193386",718], [31939,"Distrib to local sch FORM",571209,"School Lunch Division",718,21489.55,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHERN WELLS COMM SCHL TREAS ","0000194289",718], [31940,"Distrib to local sch FORM",571209,"School Lunch Division",718,94207.79,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",718], [31941,"Distrib to local sch FORM",571209,"School Lunch Division",718,117652.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",718], [31942,"Off-Office Supplies",546002,"School Lunch Division",718,118.33,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",718], [31943,"Distrib to local sch FORM",571209,"School Lunch Division",718,32375.44,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BREMEN PUBLIC SCHOOL TREASURER ","0000193497",718], [31944,"Distrib to local sch FORM",571209,"School Lunch Division",718,5122.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST CHRISTOPHER SCHOOL ","0000193465",718], [31945,"Distrib to local sch FORM",571209,"School Lunch Division",718,33470.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CARDINAL RITTER HIGH SCHOOL ","0000193464",718], [31946,"Distrib to local sch FORM",571209,"School Lunch Division",718,42475.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNION-NORTH UNITED SCHL TREAS ","0000193877",718], [31947,"Distrib to local sch FORM",571209,"School Lunch Division",718,4412.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRADERS POINT CHRISTIAN SCHOOLS INC ","0000106107",718], [31948,"Distrib to local sch FORM",571209,"School Lunch Division",718,19547.21,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GIBAULT, INC. ","0000014236",718], [31949,"Distrib to local sch FORM",571209,"School Lunch Division",718,420775.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAFAYETTE SCHOOL CORP TREAS ","0000077442",718], [31950,"Distrib to local sch FORM",571209,"School Lunch Division",718,80181.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KNOX COMM SCHL CORP TREASURER ","0000193970",718], [31951,"Distrib to local sch FORM",571209,"School Lunch Division",718,164923.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",718], [31952,"Distrib to local sch FORM",571209,"School Lunch Division",718,36950.76,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ","0000361337",718], [31953,"Distrib to local sch FORM",571209,"School Lunch Division",718,81031.26,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MACONAQUAH SCHOOL TREASURER ","0000193525",718], [31954,"Distrib to local sch FORM",571209,"School Lunch Division",718,2314.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",718], [31955,"Distrib to local sch FORM",571209,"School Lunch Division",718,43669.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ","0000193671",718], [31956,"Distrib to local sch FORM",571209,"School Lunch Division",718,87.0,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","N. SPENCER CTY SCHL CORP TREAS ","0000193956",718], [31957,"Distrib to local sch FORM",571209,"School Lunch Division",718,7085.76,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SETON CATHOLIC SCHOOLS ","0000194276",718], [31958,"Distrib to local sch FORM",571209,"School Lunch Division",718,84101.6,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WAWASEE COMM SCHL CORP TREAS ","0000121603",718], [31959,"Distrib to local sch FORM",571209,"School Lunch Division",718,27872.98,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST GIBSON SCHL CORP TREAS ","0000121169",718], [31960,"Distrib to local sch FORM",571209,"School Lunch Division",718,121448.0,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VALPARAISO COMM SCHOOL TREAS ","0000193722",718], [31961,"Distrib to local sch FORM",571209,"School Lunch Division",718,12861.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",718], [31962,"InState Travel - Per Diem&Meal",595120,"School Lunch Division",718,39.0,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHRISTINA HERZOG ","0000285416",718], [31963,"Distrib to local sch FORM",571209,"School Lunch Division",718,3110.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST THOMAS MORE CHURCH ","0000121765",718], [31964,"Distrib to local sch FORM",571209,"School Lunch Division",718,31786.52,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLINTON PRAIRIE SCH CORP TREAS ","0000120876",718], [31965,"Distrib to local sch FORM",571209,"School Lunch Division",718,1904.98,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHNS LUTHERAN CHURCH AND ","0000096488",718], [31966,"Distrib to local sch FORM",571209,"School Lunch Division",718,12085.25,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHEPHERD COMMUNITY INC ","0000101978",718], [31967,"Distrib to local sch FORM",571209,"School Lunch Division",718,25077.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HAMMOND URBAN ACADEMY INC ","0000274217",718], [31968,"Distrib to local sch FORM",571209,"School Lunch Division",718,32427.73,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ORLEANS COMM SCHOOL TREASURER ","0000193651",718], [31969,"Distrib to local sch FORM",571209,"School Lunch Division",718,10569.39,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CORNERSTONE CHRISTIAN COLLEGE PREPARATOR ","0000105187",718], [31970,"Distrib to local sch FORM",571209,"School Lunch Division",718,34615.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",718], [31971,"Distrib to local sch FORM",571209,"School Lunch Division",718,24021.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",718], [31972,"Distrib to local sch FORM",571209,"School Lunch Division",718,5757.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DR ROBERT H FAULKNER ACADEMY ","0000247959",718], [31973,"Distrib to local sch FORM",571209,"School Lunch Division",718,86792.43,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",718], [31974,"Distrib to local sch FORM",571209,"School Lunch Division",718,1780.98,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MARY'S SCHOOL ","0000121865",718], [31975,"Distrib to local sch FORM",571209,"School Lunch Division",718,4889.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST ELIZABETH ANN SETON CATHOLIC SCHOOL ","0000318991",718], [31976,"Distrib to local sch FORM",571209,"School Lunch Division",718,64433.81,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI-CREEK SCHOOL CORP TREAS ","0000077445",718], [31977,"Distrib to local sch FORM",571209,"School Lunch Division",718,161762.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",718], [31978,"Distrib to local sch FORM",571209,"School Lunch Division",718,50631.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GARRETT-KEYSER-BUTLER SCH TREA ","0000120966",718], [31979,"Distrib to local sch FORM",571209,"School Lunch Division",718,204.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY CROSS SCHOOL ","0000193916",718], [31980,"Distrib to local sch FORM",571209,"School Lunch Division",718,29483.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","N. VERMILLION COMM SCHL TREAS ","0000194145",718], [31981,"Distrib to local sch FORM",571209,"School Lunch Division",718,59122.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUNMAN-DEARBORN COMM SCH TREAS ","0000120921",718], [31982,"Distrib to local sch FORM",571209,"School Lunch Division",718,259350.15,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",718], [31983,"Distrib to local sch FORM",571209,"School Lunch Division",718,19075.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ","0000284935",718], [31984,"Distrib to local sch FORM",571209,"School Lunch Division",718,34947.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GLOBAL LEADERSHIP ACADEMY INC ","0000329053",718], [31985,"Distrib to local sch FORM",571209,"School Lunch Division",718,16595.5,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOSEPH CHURCH ","0000120703",718], [31986,"Distrib to local sch FORM",571209,"School Lunch Division",718,14157.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FRIENDS OF CANAAN INC ","0000293045",718], [31987,"Distrib to local sch FORM",571209,"School Lunch Division",718,22099.1,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",718], [31988,"Distrib to local sch FORM",571209,"School Lunch Division",718,7038.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRINITY LUTHERAN SCHOOL ","0000193432",718], [31989,"Distrib to local sch FORM",571209,"School Lunch Division",718,3443.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","IMMANUAL LUTHERAN SCHOOL ","0000193735",718], [31990,"Distrib to local sch FORM",571209,"School Lunch Division",718,31424.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MONROE CENTRAL SCHOOL TREAS ","0000193804",718], [31991,"Distrib to local sch FORM",571209,"School Lunch Division",718,3948.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ","0000194122",718], [31992,"Distrib to local sch FORM",571209,"School Lunch Division",718,54924.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",718], [31993,"Distrib to local sch FORM",571209,"School Lunch Division",718,124219.87,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",718], [31994,"Distrib to local sch FORM",571209,"School Lunch Division",718,4316.62,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST AMBROSE SCHOOL ","0000121461",718], [31995,"Distrib to local sch FORM",571209,"School Lunch Division",718,813.44,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAMP TECUMSEH YMCA ","0000120802",718], [31996,"Distrib to local sch FORM",571209,"School Lunch Division",718,86133.79,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",718], [31997,"Distrib to local sch FORM",571209,"School Lunch Division",718,64159.02,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LIBERTY-PERRY COMM SCHL TREAS ","0000120990",718], [31998,"Distrib to local sch FORM",571209,"School Lunch Division",718,98864.37,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",718], [31999,"Distrib to local sch FORM",571209,"School Lunch Division",718,64652.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WES-DEL COMMUNITY SCHOOLS ","0000120989",718], [32000,"Distrib to local sch FORM",571209,"School Lunch Division",718,1757.82,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WHITE CREEK LUTHERAN SCHOOL ","0000120744",718], [32001,"Distrib to local sch FORM",571209,"School Lunch Division",718,88145.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SPENCER-OWEN COMM SCHOOL TREAS ","0000077428",718], [32002,"Distrib to local sch FORM",571209,"School Lunch Division",718,42123.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",718], [32003,"Distrib to local sch FORM",571209,"School Lunch Division",718,153419.71,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",718], [32004,"Distrib to local sch FORM",571209,"School Lunch Division",718,79015.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",718], [32005,"Distrib to local sch FORM",571209,"School Lunch Division",718,146.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ","0000057338",718], [32006,"Distrib to local sch FORM",571209,"School Lunch Division",718,101646.98,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ","0000193717",718], [32007,"Distrib to local sch FORM",571209,"School Lunch Division",718,187226.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",718], [32008,"Distrib to local sch FORM",571209,"School Lunch Division",718,29589.63,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHERIDAN COMMUNITY SCHOOLS ","0000121266",718], [32009,"Distrib to local sch FORM",571209,"School Lunch Division",718,25539.26,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTRAL NOBLE COMM SCHL TREAS ","0000193628",718], [32010,"Distrib to local sch FORM",571209,"School Lunch Division",718,324819.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TIPPECANOE SCHOOL CORP TREAS ","0000194026",718], [32011,"Distrib to local sch FORM",571209,"School Lunch Division",718,15726.14,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNION SCHOOL CORP TREASURER ","0000193802",718], [32012,"Distrib to local sch FORM",571209,"School Lunch Division",718,11283.52,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WOOD YOUTH CENTER ","0000120695",718], [32013,"Distrib to local sch FORM",571209,"School Lunch Division",718,16259.2,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RANDOLPH SOUTHERN SCHL TREAS ","0000193803",718], [32014,"Distrib to local sch FORM",571209,"School Lunch Division",718,148.92,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GROUP HOMES FOR CHILDREN INC ","0000194039",718], [32015,"Distrib to local sch FORM",571209,"School Lunch Division",718,11798.37,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS ACADEMY OF EXCELLENCE INC ","0000309657",718], [32016,"Distrib to local sch FORM",571209,"School Lunch Division",718,2688.69,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MALACHY SCHOOL ","0000121356",718], [32017,"Distrib to local sch FORM",571209,"School Lunch Division",718,13842.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAMPAGNA ACADEMY ","0000121749",718], [32018,"Distrib to local sch FORM",571209,"School Lunch Division",718,43897.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",718], [32019,"Distrib to local sch FORM",571209,"School Lunch Division",718,10137.86,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LANESVILLE COMMUNITY SCH CORP ","0000121313",718], [32020,"InState Travel - Lodging",595130,"School Lunch Division",718,99.68,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHRISTINA HERZOG ","0000285416",718], [32021,"Distrib to local sch FORM",571209,"School Lunch Division",718,35635.15,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST PORTER COUNTY SCHOOL CORP ","0000193718",718], [32022,"Distrib to local sch FORM",571209,"School Lunch Division",718,35643.28,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",718], [32023,"Distrib to local sch FORM",571209,"School Lunch Division",718,6778.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN THE BABTIST CATHOLIC ","0000121760",718], [32024,"Distrib to local sch FORM",571209,"School Lunch Division",718,5476.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MATER DEI HIGH SCHOOL ","0000194099",718], [32025,"Distrib to local sch FORM",571209,"School Lunch Division",718,21318.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SMITH-GREEN COMM SCHOOL TREAS ","0000194328",718], [32026,"Distrib to local sch FORM",571209,"School Lunch Division",718,12716.26,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRINITY CHRISTIAN SCHOOL ","0000193444",718], [32027,"Distrib to local sch FORM",571209,"School Lunch Division",718,8831.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMAN SCHOOLS INC ","0000266100",718], [32028,"Distrib to local sch FORM",571209,"School Lunch Division",718,16648.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CANNELTON CITY SCHOOL TREAS ","0000193687",718], [32029,"Distrib to local sch FORM",571209,"School Lunch Division",718,1282752.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. PIKE TWP TREASURER ","0000121964",718], [32030,"Distrib to local sch FORM",571209,"School Lunch Division",718,894.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","STS PETER and PAUL CHURCH ","0000095133",718], [32031,"Distrib to local sch FORM",571209,"School Lunch Division",718,1455.4,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MARY'S SCHOOL ","0000193632",718], [32032,"Distrib to local sch FORM",571209,"School Lunch Division",718,48347.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",718], [32033,"Distrib to local sch FORM",571209,"School Lunch Division",718,2569.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST VINCENT DE PAUL SCHOOL ","0000121825",718], [32034,"Distrib to local sch FORM",571209,"School Lunch Division",718,8122.84,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",718], [32035,"Distrib to local sch FORM",571209,"School Lunch Division",718,4696.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CORPUS CHRISTI SCHOOL ","0000194120",718], [32036,"Distrib to local sch FORM",571209,"School Lunch Division",718,22829.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHOALS COMM SCHOOL TREASURER ","0000075936",718], [32037,"Distrib to local sch FORM",571209,"School Lunch Division",718,45912.27,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LOOGOOTEE COMM SCHOOL TREAS ","0000193512",718], [32038,"Distrib to local sch FORM",571209,"School Lunch Division",718,136020.17,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WASHINGTON COMM SCHL TREASURER ","0000120901",718], [32039,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,38418.48,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WABASH FOODSERVICE ","0000009281",718], [32040,"Distrib to local sch FORM",571209,"School Lunch Division",718,28683.4,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",718], [32041,"Distrib to local sch FORM",571209,"School Lunch Division",718,2599.1,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PUTNAM COUNTY HOSPITAL ","0000064786",718], [32042,"Distrib to local sch FORM",571209,"School Lunch Division",718,2870.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",718], [32043,"Distrib to local sch FORM",571209,"School Lunch Division",718,6821.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","QUEEN OF ALL SAINTS CHURCH ","0000121803",718], [32044,"Distrib to local sch FORM",571209,"School Lunch Division",718,3074.16,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN LUTHERAN SCHOOL ","0000193633",718], [32045,"Distrib to local sch FORM",571209,"School Lunch Division",718,55380.07,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",718], [32046,"Distrib to local sch FORM",571209,"School Lunch Division",718,96795.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST NOBLE SCHOOL CORP TREAS ","0000193629",718], [32047,"Distrib to local sch FORM",571209,"School Lunch Division",718,94097.69,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DEKALB CTY CENT UNTD SCH TREAS ","0000120967",718], [32048,"Distrib to local sch FORM",571209,"School Lunch Division",718,207722.96,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",718], [32049,"Distrib to local sch FORM",571209,"School Lunch Division",718,7841.85,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","REITZ MEMORIAL HIGH SCHOOL ","0000194118",718], [32050,"Distrib to local sch FORM",571209,"School Lunch Division",718,2054.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",718], [32051,"Distrib to local sch FORM",571209,"School Lunch Division",718,32826.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LINTON-STOCKTON SCHOOL TREAS ","0000121240",718], [32052,"Distrib to local sch FORM",571209,"School Lunch Division",718,21396.21,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ATTICA CONS SCHL CORP TREAS ","0000121129",718], [32053,"Distrib to local sch FORM",571209,"School Lunch Division",718,13660.52,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MARK THE EVANGILIST CATHOLIC SCHOOL ","0000193427",718], [32054,"Distrib to local sch FORM",571209,"School Lunch Division",718,4061.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOWARD CTY TREASURER ","0000075284",718], [32055,"Distrib to local sch FORM",571209,"School Lunch Division",718,1992.16,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNITED METHODIST YOUTH HOME ","0000194113",718], [32056,"Distrib to local sch FORM",571209,"School Lunch Division",718,145.29,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST PAUL'S LUTHERAN SCHOOL ","0000193504",718], [32057,"Distrib to local sch FORM",571209,"School Lunch Division",718,62465.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLACKFORD CTY SCHL TREASURER ","0000120763",718], [32058,"Distrib to local sch FORM",571209,"School Lunch Division",718,770.88,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",718], [32059,"Distrib to local sch FORM",571209,"School Lunch Division",718,31569.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",718], [32060,"Distrib to local sch FORM",571209,"School Lunch Division",718,260575.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARION COMM SCHOOL TREASURER ","0000121210",718], [32061,"Distrib to local sch FORM",571209,"School Lunch Division",718,40537.14,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WA-NEE COMM SCHL TREASURER ","0000075937",718], [32062,"Distrib to local sch FORM",571209,"School Lunch Division",718,268711.41,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-10T00:00:00","APV5241210","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",718], [32063,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,30169.81,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GALLAUDET UNIVERSITY ","0000057991",497], [32064,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,189.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ARC NOBLE COUNTY FOUNDATIONS INC ","0000096575",497], [32065,"School Services",580143,"FSSA Disability and Rehab Svcs",497,206.25,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JENNIFER BAUGH ","0000160861",497], [32066,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,3148.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SYCAMORE REHABILITATION SVCS ","0000095673",497], [32067,"Life Enhancement Tools/Equip",580245,"FSSA Disability and Rehab Svcs",497,6663.92,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","IDSC HOLDINGS ","0000053795",497], [32068,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,600.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EASTER SEALS REHABILITATION CENTER INC ","0000058698",497], [32069,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,6284.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAY-RANDOLPH DEVELOP SVCS, INC ","0000097761",497], [32070,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,300.44,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ","0000005020",497], [32071,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,900.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MEMORIAL HOSPITAL OF SOUTH BEND ","0000000039",497], [32072,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,18.64,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",497], [32073,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,105.08,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",497], [32074,"SpOp - ResrchTest -Measurement",547157,"FSSA Disability and Rehab Svcs",497,1.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",497], [32075,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1478.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA MID STATES ","0000334554",497], [32076,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,609.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ","0000051698",497], [32077,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,28.85,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BONA VISTA PROGRAMS INC ","0000052666",497], [32078,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,83.78,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",497], [32079,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,1196.25,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LEAGUE FOR THE BLIND and DISABLED ","0000078225",497], [32080,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,300.0,"Social Service 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Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","THE WABASH INDEPENDENT LIVING AND LEARNI ","0000105782",497], [32084,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,333.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SUPERIOR VAN and MOBILITY LLC ","0000089046",497], [32085,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,12.92,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EVANSVILLE ARC, INC ","0000051338",497], [32086,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,41.42,"Social Service 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[32104,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,96.9,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AIMEE ELIZABETH DODD ","0000074226",497], [32105,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,3571.3,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ARC OF INDIANA FOUNDATION ","0000329629",497], [32106,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,80.0,"Social Service Payments",2019,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORTE RESIDENTIAL ","0000103451",497], [32107,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA 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Svcs",497,6042.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADEC, INC. 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","0000061259",497], [32298,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,6306.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VINCENNES UNIV ","0000001679",497], [32299,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,475.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CROSSROADS REHABILITATION CTR ","0000004623",497], [32300,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,205.58,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SYCAMORE REHABILITATION SVCS ","0000095673",497], [32301,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,24.32,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",497], [32302,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,57.76,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ","0000002773",497], [32303,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,11676.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CROSSROADS REHABILITATION CTR ","0000004623",497], [32304,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,3714.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TOM WOOD AVIATION INC. ","0000281990",497], [32305,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,667.5,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ABILITIES SERVICES INC ","0000055682",497], [32306,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,165.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DAVID WEISBERG ","0000197155",497], [32307,"OPTOMETRIC SERVICES",580230,"FSSA Disability and Rehab Svcs",497,527.64,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EYE ASSOCIATES GROUP LLC ","0000105509",497], [32308,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2000.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WABASH CENTER INC ","0000064281",497], [32309,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,105.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ARC OF WABASH COUNTY INC ","0000095899",497], [32310,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,5811.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL INDUSTRIES OF ","0000104206",497], [32311,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,2535.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INNOVATIVE THERAPY SERVICE INC ","0000202539",497], [32312,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1300.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NEW HORIZONS REHAB INC ","0000064226",497], [32313,"Audiology Services",580231,"FSSA Disability and Rehab Svcs",497,88.28,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD ","0000068037",497], [32314,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,50928.9,"Contractual Services",2019,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASCEND MANAGMENT INNOVATIONS LLC ","0000329259",497], [32315,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,34.2,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CAREY SERVICES INC ","0000056159",497], [32316,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,110.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DAVID WEISBERG ","0000197155",497], [32317,"Basic Living Goods",580118,"FSSA Disability and Rehab Svcs",497,99.2,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ","0000056903",497], [32318,"PATIENT SVCS",580150,"FSSA Disability and Rehab Svcs",497,224.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","REHABILITATION HOSPITAL OF INDIANA INC ","0000054128",497], [32319,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,80.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ELOQUENCE THERAPY SERVICES PC ","0000357986",497], [32320,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,933.32,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ASHLEY ZEHR ","0000355055",497], [32321,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,18.62,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ","0000095855",497], [32322,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,49.48,"Supplies, Parts and Materials",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",497], [32323,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1657.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",497], [32324,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4418.38,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ACCESSABILITY CENTER FOR INDEPENDENT LIV ","0000072783",497], [32325,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,449.61,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",497], [32326,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,3616.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",497], [32327,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,189.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PARTNERS IN AUTISM LLC ","0000314881",497], [32328,"Life Enhancement Tools/Equip",580245,"FSSA Disability and Rehab Svcs",497,1586.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EYE CAN SEE INC ","0000053361",497], [32329,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,3578.75,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","THERAPEUTIC MOBILITY SERVICES ","0000118317",497], [32330,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,483.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OPPORTUNITIES FOR POSITIVE ","0000109764",497], [32331,"School Services",580143,"FSSA Disability and Rehab Svcs",497,4050.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",497], [32332,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,180.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","IVAN SAHBA ","0000329923",497], [32333,"TRAINING STIPEND",581010,"FSSA Disability and Rehab Svcs",497,6932.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHERN UNIVERSITY AND A and M COLLEGE ","0000364665",497], [32334,"Workers Comp -prostheticdevice",580260,"FSSA Disability and Rehab Svcs",497,8384.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ARC OF INDIANA FOUNDATION ","0000329629",497], [32335,"Life Enhancement Tools/Equip",580245,"FSSA Disability and Rehab Svcs",497,2495.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MOORE HOME HEALTH and MEDICAL SUPPLY ","0000095340",497], [32336,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,961.33,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-11T00:00:00","APV5241994","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCHOOL OF URBAN MISSIONS ","0000359817",497], [32337,"Distrib to local sch FORM",571209,"School Lunch Division",718,27426.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WHITE'S RESIDENTIAL AND ","0000194191",718], [32338,"Distrib to local sch FORM",571209,"School Lunch Division",718,302.37,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF ","0000093185",718], [32339,"Distrib to local sch FORM",571209,"School Lunch Division",718,5894.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OUR LADY OF GREENWOOD ","0000121549",718], [32340,"Distrib to local sch FORM",571209,"School Lunch Division",718,25880.75,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PIONEER REGION SCHL CORP TREAS ","0000120808",718], [32341,"Distrib to local sch FORM",571209,"School Lunch Division",718,7910.17,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LITTLE BUNS INC ","0000103356",718], [32342,"Distrib to local sch FORM",571209,"School Lunch Division",718,1033.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WESTSIDE MISSIONARY BAPTIST CHURCH ","0000355466",718], [32343,"Distrib to local sch FORM",571209,"School Lunch Division",718,55254.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","N. SPENCER CTY SCHL CORP TREAS ","0000193956",718], [32344,"Distrib to local sch FORM",571209,"School Lunch Division",718,2842.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAROUSEL CHRISTIAN DAYCARE ","0000101515",718], [32345,"Distrib to local sch FORM",571209,"School Lunch Division",718,10933.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST VINCENT'S DAYCARE CNTR ","0000095104",718], [32346,"Distrib to local sch FORM",571209,"School Lunch Division",718,245258.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",718], [32347,"Distrib to local sch FORM",571209,"School Lunch Division",718,5781.02,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY ROSARY CATHOLIC CHURCH ","0000194123",718], [32348,"Distrib to local sch FORM",571209,"School Lunch Division",718,4440.85,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI-STATE FOOD BANK INC ","0000099407",718], [32349,"Distrib to local sch FORM",571209,"School Lunch Division",718,203.35,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","YMCA OF GREATER INDIANAPOLIS ","0000063519",718], [32350,"Distrib to local sch FORM",571209,"School Lunch Division",718,19645.79,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TURNING POINT FAMILY WORSHIP CENTER ","0000109763",718], [32351,"Distrib to local sch FORM",571209,"School Lunch Division",718,11285.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CARVER COMM ORGANIZATION INC ","0000057424",718], [32352,"Distrib to local sch FORM",571209,"School Lunch Division",718,333.41,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAGLE PACK MINISTRIES INC ","0000364532",718], [32353,"Distrib to local sch FORM",571209,"School Lunch Division",718,7966.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HUFFER MEMORIAL CHILDRENS CENTER INC ","0000096887",718], [32354,"Distrib to local sch FORM",571209,"School Lunch Division",718,1723.64,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CATHOLIC YOUTH ORGANIZATION ","0000193470",718], [32355,"Distrib to local sch FORM",571209,"School Lunch Division",718,5847.33,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RURAL COMMUNITY SCHOOLS, INC. ","0000094031",718], [32356,"Distrib to local sch FORM",571209,"School Lunch Division",718,144686.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NEW CASTLE COMM SCHL TREASURER ","0000077449",718], [32357,"Distrib to local sch FORM",571209,"School Lunch Division",718,9565.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","YOUTH FOR CHRIST OF THE WABASH VALLEY ","0000350071",718], [32358,"Distrib to local sch FORM",571209,"School Lunch Division",718,87898.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MADISON CONS SCHOOLS TREASURER ","0000121504",718], [32359,"Distrib to local sch FORM",571209,"School Lunch Division",718,447.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ZION LUTHERAN CHURCH ","0000296840",718], [32360,"Distrib to local sch FORM",571209,"School Lunch Division",718,81543.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",718], [32361,"Distrib to local sch FORM",571209,"School Lunch Division",718,56303.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHEAST NEIGHBORHOOD SCHOOL ","0000121992",718], [32362,"Distrib to local sch FORM",571209,"School Lunch Division",718,65813.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",718], [32363,"Distrib to local sch FORM",571209,"School Lunch Division",718,6456.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",718], [32364,"Distrib to local sch FORM",571209,"School Lunch Division",718,2192.36,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LEAP OF FAITH MINISTRIES, INC ","0000204465",718], [32365,"Distrib to local sch FORM",571209,"School Lunch Division",718,13641.44,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS METROPOLITAN HIGH ","0000217712",718], [32366,"Distrib to local sch FORM",571209,"School Lunch Division",718,3635.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRADERS POINT CHRISTIAN SCHOOLS INC ","0000106107",718], [32367,"Distrib to local sch FORM",571209,"School Lunch Division",718,2889.12,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANDERSON COMM SCHOOL TREASURER ","0000121856",718], [32368,"Distrib to local sch FORM",571209,"School Lunch Division",718,57487.43,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BROWN CTY SCHL CORP TREASURER ","0000120787",718], [32369,"Distrib to local sch FORM",571209,"School Lunch Division",718,222396.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CITY OF INDIANAPOLIS ","0000050020",718], [32370,"Distrib to local sch FORM",571209,"School Lunch Division",718,1863.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RAY BIRD MINISTRIES ","0000096011",718], [32371,"Distrib to local sch FORM",571209,"School Lunch Division",718,11781.35,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",718], [32372,"Distrib to local sch FORM",571209,"School Lunch Division",718,2686.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","THE OAKS ACADEMY ","0000200724",718], [32373,"Distrib to local sch FORM",571209,"School Lunch Division",718,79701.13,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DELAWARE COMM SCHL CORP TREAS ","0000120988",718], [32374,"Distrib to local sch FORM",571209,"School Lunch Division",718,6153.39,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAKEVIEW CHRISTIAN SCHOOL ","0000285636",718], [32375,"Distrib to local sch FORM",571209,"School Lunch Division",718,2880.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LITTLE CREATIONS DAYCARE ","0000102072",718], [32376,"Distrib to local sch FORM",571209,"School Lunch Division",718,1365.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BROWNSTOWN CHRISTIAN CHURCH ","0000097695",718], [32377,"Distrib to local sch FORM",571209,"School Lunch Division",718,5907.61,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SETON CATHOLIC SCHOOLS ","0000194276",718], [32378,"Distrib to local sch FORM",571209,"School Lunch Division",718,1980.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ","0000078888",718], [32379,"Distrib to local sch FORM",571209,"School Lunch Division",718,7563.64,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BRIDGEPORT PRESCHOOL LLC ","0000285928",718], [32380,"Distrib to local sch FORM",571209,"School Lunch Division",718,28128.27,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY ACTION PROGRAM OF ","0000096603",718], [32381,"Distrib to local sch FORM",571209,"School Lunch Division",718,1537.07,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WOODBURN LUTHERAN SCHOOL ","0000120721",718], [32382,"Distrib to local sch FORM",571209,"School Lunch Division",718,30838.04,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CASTON SCHL CORP TREASURER ","0000121157",718], [32383,"Distrib to local sch FORM",571209,"School Lunch Division",718,8139.44,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARSHALL STARKE DEVELOPMENTAL CENTER ","0000096075",718], [32384,"Distrib to local sch FORM",571209,"School Lunch Division",718,38360.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",718], [32385,"Distrib to local sch FORM",571209,"School Lunch Division",718,1198.4,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GRANT CO JUVENILE DETENTION ","0000121225",718], [32386,"Distrib to local sch FORM",571209,"School Lunch Division",718,48330.88,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LA PETITE ACADEMY ","0000114284",718], [32387,"Distrib to local sch FORM",571209,"School Lunch Division",718,40878.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BAUGO COMM SCHL TREASURER ","0000121055",718], [32388,"Distrib to local sch FORM",571209,"School Lunch Division",718,5457.48,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GOLDEN GARDENS ","0000330929",718], [32389,"Distrib to local sch FORM",571209,"School Lunch Division",718,3734.84,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ","0000294602",718], [32390,"Distrib to local sch FORM",571209,"School Lunch Division",718,1129.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMANUEL EVANGELICAL LUTHERAN CHURCH ","0000095324",718], [32391,"Distrib to local sch FORM",571209,"School Lunch Division",718,43998.41,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ","0000361337",718], [32392,"Distrib to local sch FORM",571209,"School Lunch Division",718,54719.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000193417",718], [32393,"Distrib to local sch FORM",571209,"School Lunch Division",718,6814.54,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST 10TH UNITED METHODIST CHURCH ","0000056462",718], [32394,"Distrib to local sch FORM",571209,"School Lunch Division",718,122900.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. HARRISON SCHOOL CORP TREAS ","0000121315",718], [32395,"Distrib to local sch FORM",571209,"School Lunch Division",718,3038.08,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLOOMINGTON PROJECT SCHOOL ","0000248797",718], [32396,"Distrib to local sch FORM",571209,"School Lunch Division",718,2068.28,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDREN FIRST LEARNING CENTER FOUNDATIO ","0000291128",718], [32397,"Distrib to local sch FORM",571209,"School Lunch Division",718,3635.36,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BUSY BEES DAYCARE LLC ","0000330985",718], [32398,"Distrib to local sch FORM",571209,"School Lunch Division",718,1716.34,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MARY'S SCHOOL ","0000193632",718], [32399,"Distrib to local sch FORM",571209,"School Lunch Division",718,6129.49,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MT ZION LOVING DAYCARE ","0000092129",718], [32400,"Distrib to local sch FORM",571209,"School Lunch Division",718,981.23,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMON GROUND CHURCH OF THE NAZARENE ","0000304586",718], [32401,"Energy - Chilled Water",520212,"School Lunch Division",718,28.93,"Utilities",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",718], [32402,"Distrib to local sch FORM",571209,"School Lunch Division",718,8813.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DEVELOPMENTAL CHILDCARE INC ","0000260308",718], [32403,"Distrib to local sch FORM",571209,"School Lunch Division",718,143109.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CONCORD COMM SCHL TREASURER ","0000121056",718], [32404,"Distrib to local sch FORM",571209,"School Lunch Division",718,407.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CITY CHURCH ","0000256023",718], [32405,"Distrib to local sch FORM",571209,"School Lunch Division",718,3120.34,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST MARY CATHOLIC CHURCH GREENSBURG INC ","0000120952",718], [32406,"Distrib to local sch FORM",571209,"School Lunch Division",718,44562.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLOVERDALE COMM SCHOOL TREAS ","0000077419",718], [32407,"Distrib to local sch FORM",571209,"School Lunch Division",718,5556.51,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EL CAMPITO, INC. ","0000098192",718], [32408,"Distrib to local sch FORM",571209,"School Lunch Division",718,1627.17,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MONICA MCCORY ","0000109064",718], [32409,"Distrib to local sch FORM",571209,"School Lunch Division",718,26618.08,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ","0000121061",718], [32410,"Distrib to local sch FORM",571209,"School Lunch Division",718,1537.46,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",718], [32411,"Distrib to local sch FORM",571209,"School Lunch Division",718,10418.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST LAWRENCE ELEMENTARY SCHOOL ","0000193424",718], [32412,"Distrib to local sch FORM",571209,"School Lunch Division",718,30467.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WESTVIEW SCHOOL CORP TREASURER ","0000121631",718], [32413,"Distrib to local sch FORM",571209,"School Lunch Division",718,1525.85,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SALVATION ARMY ","0000078925",718], [32414,"Distrib to local sch FORM",571209,"School Lunch Division",718,2250.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST THOMAS MORE CHURCH ","0000121765",718], [32415,"Distrib to local sch FORM",571209,"School Lunch Division",718,28852.46,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. N. POSEY CTY SCHL TREAS ","0000193747",718], [32416,"Distrib to local sch FORM",571209,"School Lunch Division",718,2662.67,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GOOD SHEPHERD SCHOOL ","0000194121",718], [32417,"Distrib to local sch FORM",571209,"School Lunch Division",718,33358.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","C.A. BEARD MEM SCHOOL TREAS ","0000121379",718], [32418,"Distrib to local sch FORM",571209,"School Lunch Division",718,5079.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ENGLISHTON PARK ACADEMIC ","0000092105",718], [32419,"Distrib to local sch FORM",571209,"School Lunch Division",718,4155.23,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GOOD SAMARITAN HEALTH CLINIC ","0000207962",718], [32420,"Distrib to local sch FORM",571209,"School Lunch Division",718,124090.22,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",718], [32421,"Distrib to local sch FORM",571209,"School Lunch Division",718,55887.13,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANDREW J BROWN CHARTER SCHOOL ","0000121997",718], [32422,"Distrib to local sch FORM",571209,"School Lunch Division",718,5784.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DECATUR COUNTY FAMILY YMCA ","0000095242",718], [32423,"Distrib to local sch FORM",571209,"School Lunch Division",718,5666.87,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY ACTION PROGRAM INC OF WESTERN ","0000077822",718], [32424,"Distrib to local sch FORM",571209,"School Lunch Division",718,18157.49,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",718], [32425,"Distrib to local sch FORM",571209,"School Lunch Division",718,50958.19,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WESTERN SCHOOL CORP TREASURER ","0000121405",718], [32426,"Distrib to local sch FORM",571209,"School Lunch Division",718,1018.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KOSCIUSKO COUNTY SHELTER FOR ","0000100625",718], [32427,"Distrib to local sch FORM",571209,"School Lunch Division",718,6572.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDPLACE INC ","0000055237",718], [32428,"Distrib to local sch FORM",571209,"School Lunch Division",718,8018.82,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DIOCESE OF GARY ","0000355960",718], [32429,"Distrib to local sch FORM",571209,"School Lunch Division",718,113196.27,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST NOBLE SCHOOL CORP TREAS ","0000193629",718], [32430,"Distrib to local sch FORM",571209,"School Lunch Division",718,2830.13,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",718], [32431,"Distrib to local sch FORM",571209,"School Lunch Division",718,48832.13,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RICHLAND-BEAN BLOSSM SCHL TREA ","0000193545",718], [32432,"Distrib to local sch FORM",571209,"School Lunch Division",718,1283475.66,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ","0000120649",718], [32433,"Distrib to local sch FORM",571209,"School Lunch Division",718,42115.85,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA MATH and SCIENCE ACADEMY ","0000221144",718], [32434,"Distrib to local sch FORM",571209,"School Lunch Division",718,6618.5,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BAUER FAMILY RESOURCES INC ","0000096500",718], [32435,"Distrib to local sch FORM",571209,"School Lunch Division",718,17601.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHWESTERN CONS SCHL TREAS ","0000193937",718], [32436,"Distrib to local sch FORM",571209,"School Lunch Division",718,85563.53,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FAMILY DEVELOPMENT SERVICES, ","0000105809",718], [32437,"Distrib to local sch FORM",571209,"School Lunch Division",718,9144.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",718], [32438,"Distrib to local sch FORM",571209,"School Lunch Division",718,1518.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ALL ABOUT CHILDREN INC. ","0000112753",718], [32439,"Distrib to local sch FORM",571209,"School Lunch Division",718,5594.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GARRETT-KEYSER-BUTLER SCH TREA ","0000120966",718], [32440,"Distrib to local sch FORM",571209,"School Lunch Division",718,17620.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BOYS AND GIRLS CLUB OF ","0000078913",718], [32441,"Distrib to local sch FORM",571209,"School Lunch Division",718,3891.87,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NEW IDENTITY IN CHRIST FOUNDATION INC ","0000305338",718], [32442,"Distrib to local sch FORM",571209,"School Lunch Division",718,27114.39,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",718], [32443,"Distrib to local sch FORM",571209,"School Lunch Division",718,16501.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",718], [32444,"Distrib to local sch FORM",571209,"School Lunch Division",718,505.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",718], [32445,"Distrib to local sch FORM",571209,"School Lunch Division",718,3019.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TEDDY BEAR CHILD CARE LLC ","0000313691",718], [32446,"Distrib to local sch FORM",571209,"School Lunch Division",718,3516.16,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NATIVITY SCHOOL ","0000193423",718], [32447,"Distrib to local sch FORM",571209,"School Lunch Division",718,146568.39,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WASHINGTON COMM SCHL TREASURER ","0000120901",718], [32448,"Distrib to local sch FORM",571209,"School Lunch Division",718,10806.47,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL TREAS ","0000193876",718], [32449,"Distrib to local sch FORM",571209,"School Lunch Division",718,32235.32,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BEECH GROVE CITY SCHOOL TREAS ","0000121968",718], [32450,"Distrib to local sch FORM",571209,"School Lunch Division",718,5811.53,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TIPPECANOE COUNTY CHILD CARE ","0000097702",718], [32451,"Distrib to local sch FORM",571209,"School Lunch Division",718,12813.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SCECINA MEMORIAL SCHOOL ","0000193463",718], [32452,"Distrib to local sch FORM",571209,"School Lunch Division",718,62375.02,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. SW ALLEN CTY TREAS ","0000120643",718], [32453,"Distrib to local sch FORM",571209,"School Lunch Division",718,31762.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SHENANDOAH SCHOOL CORP TREAS ","0000121377",718], [32454,"Distrib to local sch FORM",571209,"School Lunch Division",718,95266.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELWOOD COMM SCHOOL TREASURER ","0000075935",718], [32455,"Distrib to local sch FORM",571209,"School Lunch Division",718,2540.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JHS CARE COMPANY ","0000338761",718], [32456,"Distrib to local sch FORM",571209,"School Lunch Division",718,4309.33,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","THE ARK INC ","0000099560",718], [32457,"Distrib to local sch FORM",571209,"School Lunch Division",718,41227.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. WARREN CTY TREASURER ","0000194202",718], [32458,"Distrib to local sch FORM",571209,"School Lunch Division",718,8745.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY NAME OF JESUS ","0000260226",718], [32459,"Distrib to local sch FORM",571209,"School Lunch Division",718,38443.21,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","E. WASHINGTON SCHOOL TREASURER ","0000194226",718], [32460,"Distrib to local sch FORM",571209,"School Lunch Division",718,1396.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DAYSPRINGS CENTER INC. ","0000100227",718], [32461,"Distrib to local sch FORM",571209,"School Lunch Division",718,39538.8,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","W BOONE CTY COMM SCHOOL TREAS ","0000120771",718], [32462,"Distrib to local sch FORM",571209,"School Lunch Division",718,38043.01,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",718], [32463,"Distrib to local sch FORM",571209,"School Lunch Division",718,36206.96,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ","0000300370",718], [32464,"Distrib to local sch FORM",571209,"School Lunch Division",718,13858.75,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PORTER TWP SCHOOL TREASURER ","0000193719",718], [32465,"Distrib to local sch FORM",571209,"School Lunch Division",718,1571.21,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BROOKE JOHNSON ","0000303357",718], [32466,"Distrib to local sch FORM",571209,"School Lunch Division",718,150.88,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAMP POTAWOTAMI ","0000120722",718], [32467,"Distrib to local sch FORM",571209,"School Lunch Division",718,182896.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",718], [32468,"Distrib to local sch FORM",571209,"School Lunch Division",718,154385.25,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",718], [32469,"Distrib to local sch FORM",571209,"School Lunch Division",718,84379.49,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BATESVILLE COMM SCHOOL TREAS ","0000193820",718], [32470,"Distrib to local sch FORM",571209,"School Lunch Division",718,26129.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CARDINAL RITTER HIGH SCHOOL ","0000193464",718], [32471,"Distrib to local sch FORM",571209,"School Lunch Division",718,122883.49,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VINCENNES COMM SCHL CORP ","0000121570",718], [32472,"Distrib to local sch FORM",571209,"School Lunch Division",718,5305.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KIDZ KOMPANY II, INC. ","0000110088",718], [32473,"Distrib to local sch FORM",571209,"School Lunch Division",718,32234.84,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHANCES AND SERVICES FOR YOUTH INC ","0000092870",718], [32474,"Distrib to local sch FORM",571209,"School Lunch Division",718,1441.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","YMCA OF DEKALB CO, INC. ","0000095096",718], [32475,"Distrib to local sch FORM",571209,"School Lunch Division",718,11111.99,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LITTLE BUNS INC 2 ","0000329279",718], [32476,"Distrib to local sch FORM",571209,"School Lunch Division",718,1843.51,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UDDER ANGELS CHILDCARE CENTER ","0000091475",718], [32477,"Distrib to local sch FORM",571209,"School Lunch Division",718,1805.52,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HELM ST CHURCH OF GOD ","0000100021",718], [32478,"Distrib to local sch FORM",571209,"School Lunch Division",718,1057.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ZIONSVILLE PRESBYTERIAN CHURCH ","0000252391",718], [32479,"Distrib to local sch FORM",571209,"School Lunch Division",718,1633312.89,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",718], [32480,"Distrib to local sch FORM",571209,"School Lunch Division",718,3913.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","IMMANUEL LUTHERAN SCHOOL ","0000121462",718], [32481,"Distrib to local sch FORM",571209,"School Lunch Division",718,27835.34,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",718], [32482,"Distrib to local sch FORM",571209,"School Lunch Division",718,1117.85,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",718], [32483,"Distrib to local sch FORM",571209,"School Lunch Division",718,146965.77,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",718], [32484,"Distrib to local sch FORM",571209,"School Lunch Division",718,1928.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CICERO CHRISTIAN CHURCH ","0000248433",718], [32485,"Distrib to local sch FORM",571209,"School Lunch Division",718,33520.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MADISON-GRANT SCHL CORP TREAS ","0000121206",718], [32486,"Distrib to local sch FORM",571209,"School Lunch Division",718,3373.47,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST AMBROSE SCHOOL ","0000121461",718], [32487,"Distrib to local sch FORM",571209,"School Lunch Division",718,65297.35,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WABASH CITY SCHOOL TREASURER ","0000194186",718], [32488,"Distrib to local sch FORM",571209,"School Lunch Division",718,31379.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHARTER SCHOOL OF THE DUNES ","0000121716",718], [32489,"Distrib to local sch FORM",571209,"School Lunch Division",718,1583.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS HEBREW ","0000200037",718], [32490,"Distrib to local sch FORM",571209,"School Lunch Division",718,9102.43,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EASTERN HOWARD COMM SCHL TREAS ","0000121404",718], [32491,"Distrib to local sch FORM",571209,"School Lunch Division",718,45688.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PIKE CTY SCHOOL CORP TREASURER ","0000193695",718], [32492,"Distrib to local sch FORM",571209,"School Lunch Division",718,888.81,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHRIST THE KING SCHOOL ","0000193445",718], [32493,"Distrib to local sch FORM",571209,"School Lunch Division",718,3403.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST PAULS LUTHERAN SCHOOL ","0000120713",718], [32494,"Distrib to local sch FORM",571209,"School Lunch Division",718,50517.19,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SWITZERLAND COUNTY SCHOOL CORP ","0000008079",718], [32495,"Distrib to local sch FORM",571209,"School Lunch Division",718,180088.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",718], [32496,"Distrib to local sch FORM",571209,"School Lunch Division",718,54325.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",718], [32497,"Distrib to local sch FORM",571209,"School Lunch Division",718,3541.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EARLY CHILDHOOD ALLIANCE ","0000095320",718], [32498,"Distrib to local sch FORM",571209,"School Lunch Division",718,563848.48,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",718], [32499,"Distrib to local sch FORM",571209,"School Lunch Division",718,48040.44,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DEKALB CTY EASTERN SCH TREAS ","0000120965",718], [32500,"Distrib to local sch FORM",571209,"School Lunch Division",718,55456.77,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTH KNOX SCHOOL CORPORATION ","0000121568",718], [32501,"Distrib to local sch FORM",571209,"School Lunch Division",718,1101.21,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHNS LUTHERAN CHURCH AND ","0000096488",718], [32502,"Distrib to local sch FORM",571209,"School Lunch Division",718,40258.27,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DALEVILLE COMM SCHL TREASURER ","0000120993",718], [32503,"Distrib to local sch FORM",571209,"School Lunch Division",718,5037.84,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MT CARMEL COMMUNITY ACADEMY INC ","0000311587",718], [32504,"Distrib to local sch FORM",571209,"School Lunch Division",718,6156.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","A GIFTED and TALENTED CHILD ","0000114564",718], [32505,"Distrib to local sch FORM",571209,"School Lunch Division",718,16250.66,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WOODLAND CHILD DEVELOPMENT CTR ","0000096483",718], [32506,"Distrib to local sch FORM",571209,"School Lunch Division",718,5572.39,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HUMMINGBIRD DAYCARE MINISTRY and ","0000100676",718], [32507,"Distrib to local sch FORM",571209,"School Lunch Division",718,43.15,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AGUDATH ISRAEL OF IL ","0000216405",718], [32508,"Distrib to local sch FORM",571209,"School Lunch Division",718,949.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT WENDEL SCHOOL ","0000193755",718], [32509,"Distrib to local sch FORM",571209,"School Lunch Division",718,34078.48,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",718], [32510,"Distrib to local sch FORM",571209,"School Lunch Division",718,1309.66,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",718], [32511,"Distrib to local sch FORM",571209,"School Lunch Division",718,29749.88,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MONROE CENTRAL SCHOOL TREAS ","0000193804",718], [32512,"Distrib to local sch FORM",571209,"School Lunch Division",718,41220.27,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",718], [32513,"Distrib to local sch FORM",571209,"School Lunch Division",718,7545.47,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST. PETERS LUTHERAN SCHOOL ","0000272828",718], [32514,"Distrib to local sch FORM",571209,"School Lunch Division",718,14030.57,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FRONTIER SCHL CORP TREASURER ","0000194309",718], [32515,"Distrib to local sch FORM",571209,"School Lunch Division",718,12321.92,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY HARVEST FOOD BANK ","0000093089",718], [32516,"Distrib to local sch FORM",571209,"School Lunch Division",718,2384.07,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNION CENTER DAYCARE ","0000110558",718], [32517,"Distrib to local sch FORM",571209,"School Lunch Division",718,339.48,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HIGHLAND CHRISTIAN SCHOOL ","0000121761",718], [32518,"Distrib to local sch FORM",571209,"School Lunch Division",718,2116.55,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST BERNARDS SCHOOL ","0000194193",718], [32519,"Distrib to local sch FORM",571209,"School Lunch Division",718,36763.38,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TELAMON CORPORATION ","0000115495",718], [32520,"Distrib to local sch FORM",571209,"School Lunch Division",718,3240.13,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREATER NEW VISION MB CHURCH ","0000104047",718], [32521,"Distrib to local sch FORM",571209,"School Lunch Division",718,10506.49,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","REE MIDWEST ","0000294023",718], [32522,"Distrib to local sch FORM",571209,"School Lunch Division",718,6218.5,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN BOSCO SCHOOL ","0000121759",718], [32523,"Distrib to local sch FORM",571209,"School Lunch Division",718,3609.11,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CROSSROADS YMCA ","0000325771",718], [32524,"Distrib to local sch FORM",571209,"School Lunch Division",718,68964.26,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHEASTERN WAYNE SCHL TREAS ","0000194261",718], [32525,"Distrib to local sch FORM",571209,"School Lunch Division",718,466.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RENAISSANCE CHARTER SCHOOL INC ","0000298748",718], [32526,"Distrib to local sch FORM",571209,"School Lunch Division",718,5745.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HESSVILLE AOG ","0000284828",718], [32527,"Off-Office Supplies",546002,"School Lunch Division",718,599.0,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",718], [32528,"Distrib to local sch FORM",571209,"School Lunch Division",718,3348.92,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI-COUNTY SCHL CORP TREASURER ","0000194310",718], [32529,"Distrib to local sch FORM",571209,"School Lunch Division",718,831.94,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN'S LUTHERAN SCHOOL ","0000121463",718], [32530,"Distrib to local sch FORM",571209,"School Lunch Division",718,1591.36,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDRENS COTTAGE ","0000242521",718], [32531,"Distrib to local sch FORM",571209,"School Lunch Division",718,75813.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREATER JASPER CONS SCHL TREAS ","0000077440",718], [32532,"Distrib to local sch FORM",571209,"School Lunch Division",718,279069.37,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",718], [32533,"Distrib to local sch FORM",571209,"School Lunch Division",718,134181.47,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MOORESVILLE CONS SCHL TREAS ","0000193599",718], [32534,"Distrib to local sch FORM",571209,"School Lunch Division",718,135281.34,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ","0000193498",718], [32535,"Distrib to local sch FORM",571209,"School Lunch Division",718,34028.76,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NATIONAL HERITAGE ACADEMIES ","0000236582",718], [32536,"Distrib to local sch FORM",571209,"School Lunch Division",718,3267.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OUR LADY OF GRACE SCHOOL ","0000121281",718], [32537,"Distrib to local sch FORM",571209,"School Lunch Division",718,1246.24,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FLETCHER PLACE COMMUNITY CENTER INC ","0000343350",718], [32538,"Distrib to local sch FORM",571209,"School Lunch Division",718,10150.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BISHOP DWENGER HIGH SCHOOL ","0000120699",718], [32539,"Distrib to local sch FORM",571209,"School Lunch Division",718,174267.4,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLAY COMM SCHL TREASURER ","0000120865",718], [32540,"Distrib to local sch FORM",571209,"School Lunch Division",718,11203.22,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMINENCE CONS SCHL CORP TREAS ","0000193597",718], [32541,"Distrib to local sch FORM",571209,"School Lunch Division",718,7074.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMAN SCHOOLS INC ","0000266100",718], [32542,"Distrib to local sch FORM",571209,"School Lunch Division",718,116402.08,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAREER ACADEMY OF SOUTH BEND ","0000285303",718], [32543,"Distrib to local sch FORM",571209,"School Lunch Division",718,53333.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. RIPLEY COMM SCHOOL TREAS ","0000193819",718], [32544,"Distrib to local sch FORM",571209,"School Lunch Division",718,11488.28,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BASHOR HOME OF UMC INC ","0000121080",718], [32545,"Distrib to local sch FORM",571209,"School Lunch Division",718,7417.51,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT PATRICK SCHOOL ","0000194171",718], [32546,"Distrib to local sch FORM",571209,"School Lunch Division",718,25267.7,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARION COUNTY JUVENILE COURT ","0000193419",718], [32547,"Distrib to local sch FORM",571209,"School Lunch Division",718,29532.25,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT CASIMIR PARISH ","0000095140",718], [32548,"Distrib to local sch FORM",571209,"School Lunch Division",718,4102.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHEASTERN INDIANA YMCA INC ","0000103404",718], [32549,"Distrib to local sch FORM",571209,"School Lunch Division",718,25699.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",718], [32550,"Distrib to local sch FORM",571209,"School Lunch Division",718,1182.77,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT MARIA GORETTI SCHOOL ","0000121284",718], [32551,"Distrib to local sch FORM",571209,"School Lunch Division",718,14434.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",718], [32552,"Distrib to local sch FORM",571209,"School Lunch Division",718,157466.08,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",718], [32553,"Distrib to local sch FORM",571209,"School Lunch Division",718,1032.71,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JUST FRIENDS INC ","0000093135",718], [32554,"Distrib to local sch FORM",571209,"School Lunch Division",718,476369.56,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",718], [32555,"Distrib to local sch FORM",571209,"School Lunch Division",718,1129.33,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY CROSS CHURCH AND SCHOOL ","0000297211",718], [32556,"Distrib to local sch FORM",571209,"School Lunch Division",718,3225.19,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CONCORD CENTER ASSOCIATION INC ","0000076228",718], [32557,"Distrib to local sch FORM",571209,"School Lunch Division",718,52594.52,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S.W. JEFFERSON CTY CONS TREAS ","0000121505",718], [32558,"Distrib to local sch FORM",571209,"School Lunch Division",718,3452.28,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MAHA LLC ","0000332877",718], [32559,"Distrib to local sch FORM",571209,"School Lunch Division",718,11960.77,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ","0000109971",718], [32560,"Distrib to local sch FORM",571209,"School Lunch Division",718,98.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOHN LUTHERAN SCHOOL ","0000193633",718], [32561,"Distrib to local sch FORM",571209,"School Lunch Division",718,27759.66,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRITON SCHOOL CORP TREASURER ","0000193499",718], [32562,"Distrib to local sch FORM",571209,"School Lunch Division",718,5718.22,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PROFESSIONAL CHILD CARE ASSOCIATION ","0000311704",718], [32563,"Distrib to local sch FORM",571209,"School Lunch Division",718,106690.83,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BOYS AND GIRLS CLUBS OF INDLPS ","0000095160",718], [32564,"Distrib to local sch FORM",571209,"School Lunch Division",718,30131.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARIAN EDUCATIONAL FOUNDATION INC ","0000193911",718], [32565,"Distrib to local sch FORM",571209,"School Lunch Division",718,7867.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FIRST ASSEMBLY OF GOD ","0000239901",718], [32566,"Distrib to local sch FORM",571209,"School Lunch Division",718,1089.05,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",718], [32567,"Distrib to local sch FORM",571209,"School Lunch Division",718,1975.65,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAPORTE CO JUVENILE SERVICES ","0000121807",718], [32568,"Distrib to local sch FORM",571209,"School Lunch Division",718,10063.59,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRINITY CHRISTIAN SCHOOL ","0000193444",718], [32569,"Distrib to local sch FORM",571209,"School Lunch Division",718,21025.31,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH KNOX SCHL CORP TREASURER ","0000121569",718], [32570,"Distrib to local sch FORM",571209,"School Lunch Division",718,158166.69,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",718], [32571,"Distrib to local sch FORM",571209,"School Lunch Division",718,32683.68,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH GIBSON SCHL CORP TREAS ","0000121172",718], [32572,"Distrib to local sch FORM",571209,"School Lunch Division",718,85747.19,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",718], [32573,"Distrib to local sch FORM",571209,"School Lunch Division",718,6170.88,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI-STAR ALLIANCE INC ","0000109617",718], [32574,"Distrib to local sch FORM",571209,"School Lunch Division",718,14834.36,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS ACADEMY OF EXCELLENCE INC ","0000309657",718], [32575,"Distrib to local sch FORM",571209,"School Lunch Division",718,11445.17,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMMANUEL MISSIONARY BAPTIST CHURCH ","0000284575",718], [32576,"Distrib to local sch FORM",571209,"School Lunch Division",718,23808.49,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",718], [32577,"Distrib to local sch FORM",571209,"School Lunch Division",718,1043.5,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAMP LAWRENCE CHRISTIAN YOUTH ","0000096106",718], [32578,"Distrib to local sch FORM",571209,"School Lunch Division",718,3189.93,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JUDE CATHOLIC SCHOOL ","0000193426",718], [32579,"Computers & Accessories",555554,"School Lunch Division",718,32.81,"Capital Costs",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HP INC ","0000053476",718], [32580,"Distrib to local sch FORM",571209,"School Lunch Division",718,64283.06,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLARKSVILLE COMM SCHL TREAS ","0000120832",718], [32581,"Distrib to local sch FORM",571209,"School Lunch Division",718,5133.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","UNIVERSITY SCHOOL/BURRIS ","0000120986",718], [32582,"Distrib to local sch FORM",571209,"School Lunch Division",718,552.88,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","APOSTOLIC PENTECOSTAL ","0000098945",718], [32583,"Distrib to local sch FORM",571209,"School Lunch Division",718,6944.3,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDTIME CHILD CARE INC ","0000230579",718], [32584,"Distrib to local sch FORM",571209,"School Lunch Division",718,16223.76,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDI KID INC ","0000096841",718], [32585,"Distrib to local sch FORM",571209,"School Lunch Division",718,393086.28,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",718], [32586,"Distrib to local sch FORM",571209,"School Lunch Division",718,1105.14,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMMAUS LUTHERAN SCHOOL ","0000193460",718], [32587,"Distrib to local sch FORM",571209,"School Lunch Division",718,2388.78,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","YMCA OF GREATER LOUISVILLE INC ","0000116290",718], [32588,"Distrib to local sch FORM",571209,"School Lunch Division",718,7496.91,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CONCORDIA LUTHERAN GRADE SCHL ","0000120707",718], [32589,"Distrib to local sch FORM",571209,"School Lunch Division",718,1486.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NEW BEGINNINGS CHILD CARE INC ","0000105759",718], [32590,"Distrib to local sch FORM",571209,"School Lunch Division",718,2508.9,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ","0000095315",718], [32591,"Distrib to local sch FORM",571209,"School Lunch Division",718,180335.58,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",718], [32592,"Distrib to local sch FORM",571209,"School Lunch Division",718,192641.35,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PORTAGE TWP SCHOOL TREASURER ","0000077423",718], [32593,"Distrib to local sch FORM",571209,"School Lunch Division",718,10379.11,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY FAMILY SCHOOL ","0000193917",718], [32594,"Distrib to local sch FORM",571209,"School Lunch Division",718,26175.46,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HORIZON CHRISTIAN ACADEMY INC ","0000286733",718], [32595,"Distrib to local sch FORM",571209,"School Lunch Division",718,301237.07,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",718], [32596,"Distrib to local sch FORM",571209,"School Lunch Division",718,13915.44,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAMPAGNA ACADEMY ","0000121749",718], [32597,"Distrib to local sch FORM",571209,"School Lunch Division",718,89021.74,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MIDDLEBURY COMM SCHL TREASURER ","0000121057",718], [32598,"Distrib to local sch FORM",571209,"School Lunch Division",718,51548.29,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MITCHELL COMM SCHOOL TREASURER ","0000121821",718], [32599,"Distrib to local sch FORM",571209,"School Lunch Division",718,80463.23,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTH MADISON COMM SCHL TREAS ","0000121854",718], [32600,"Distrib to local sch FORM",571209,"School Lunch Division",718,48469.03,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",718], [32601,"Distrib to local sch FORM",571209,"School Lunch Division",718,5676.95,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MATER DEI HIGH SCHOOL ","0000194099",718], [32602,"Distrib to local sch FORM",571209,"School Lunch Division",718,64995.4,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FRANKTON-LAPEL COMMUNITY SCHS ","0000121853",718], [32603,"Distrib to local sch FORM",571209,"School Lunch Division",718,32588.18,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. PUTNAM COMM SCHOOL TREAS ","0000193776",718], [32604,"Distrib to local sch FORM",571209,"School Lunch Division",718,26295.97,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FREMONT COMM SCHOOL TREASURER ","0000193983",718], [32605,"Distrib to local sch FORM",571209,"School Lunch Division",718,10215.22,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DAMAR CHARTER SCHOOL INC ","0000288017",718], [32606,"Distrib to local sch FORM",571209,"School Lunch Division",718,104.79,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LINCOLN HILLS DEVELOPMENT CORP ","0000083031",718], [32607,"Distrib to local sch FORM",571209,"School Lunch Division",718,28934.42,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JAC-CEN-DEL COMM SCHOOL TREAS ","0000193821",718], [32608,"Distrib to local sch FORM",571209,"School Lunch Division",718,17173.96,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",718], [32609,"Distrib to local sch FORM",571209,"School Lunch Division",718,38376.14,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235488","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",718], [32610,"Distrib to local sch FORM",571209,"Education",700,6289.24,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [32611,"Grants - Local School Systems",571200,"Education",700,589.12,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [32612,"Distrib to local sch FORM",571209,"Education",700,3485.75,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULVER COMM SCHOOL TREASURER ","0000193495",700], [32613,"Distrib to local sch FORM",571209,"Education",700,9672.5,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [32614,"Distrib to local sch FORM",571209,"Education",700,15000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S.W. JEFFERSON CTY CONS TREAS ","0000121505",700], [32615,"Grants - Local School Systems",571200,"Education",700,13206.18,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH WHITE SCHL CORP TREAS ","0000194308",700], [32616,"Distrib to local sch FORM",571209,"Education",700,5700.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [32617,"Distrib to local sch FORM",571209,"Education",700,12761.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",700], [32618,"Prof Serv - IT Services",531029,"Education",700,426.4,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",700], [32619,"Grants - Local School Systems",571200,"Education",700,6937.8,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [32620,"Distrib to local sch FORM",571209,"Education",700,2100.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PHALEN LEADERSHIP ACADEMY - IN INC ","0000298053",700], [32621,"Distrib to local sch FORM",571209,"Education",700,46689.33,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GARY COMM SCHL CORP TREASURER ","0000121702",700], [32622,"Distrib to local sch FORM",571209,"Education",700,15000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",700], [32623,"Distrib to local sch FORM",571209,"Education",700,11531.5,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NINEVEH-HENSLEY-JACKSON SCL TREA ","0000075931",700], [32624,"Distrib to local sch FORM",571209,"Education",700,76650.78,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JENNINGS CTY SCHL CORP TREAS ","0000081431",700], [32625,"Distrib to local sch FORM",571209,"Education",700,2820.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [32626,"Distrib to local sch FORM",571209,"Education",700,35072.99,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALEXANDRIA COMM SCHL TREASURER ","0000121855",700], [32627,"Distrib to local sch FORM",571209,"Education",700,22927.49,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OREGON-DAVIS SCHL CORP TREAS ","0000193968",700], [32628,"Distrib to local sch FORM",571209,"Education",700,16000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER COMM SCHL CORP TREAS ","0000121156",700], [32629,"Distrib to local sch FORM",571209,"Education",700,23479.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WARSAW COMM SCHOOL TREASURER ","0000121604",700], [32630,"Distrib to local sch FORM",571209,"Education",700,48067.91,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [32631,"Grants - Local School Systems",571200,"Education",700,6527.58,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SEVEN OAKS CLASSICAL SCHOOL INC ","0000334138",700], [32632,"Grants - Local School Systems",571200,"Education",700,4100.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",700], [32633,"Distrib to local sch FORM",571209,"Education",700,382629.61,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [32634,"Distrib to local sch FORM",571209,"Education",700,21948.76,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMMOND URBAN ACADEMY INC ","0000274217",700], [32635,"Grants - Local School Systems",571200,"Education",700,33616.17,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [32636,"Distrib to local sch FORM",571209,"Education",700,13434.07,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ","0000300370",700], [32637,"Distrib to local sch FORM",571209,"Education",700,25400.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [32638,"Distrib to local sch FORM",571209,"Education",700,161424.77,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HUNTINGTON COMM SCHL TREASURER ","0000121426",700], [32639,"Distrib to local sch FORM",571209,"Education",700,8547.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [32640,"Distrib to local sch FORM",571209,"Education",700,1250.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [32641,"Distrib to local sch FORM",571209,"Education",700,6000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",700], [32642,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1043.63,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TECHNICAL STUDENT ASSOCIATION INDIANA ","0000349410",700], [32643,"Distrib to local sch FORM",571209,"Education",700,6300.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. VERMILLION COMM SCHL TREAS ","0000194146",700], [32644,"Distrib to local sch FORM",571209,"Education",700,101902.62,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MISHAWAKA CITY SCHOOL TREAS ","0000193875",700], [32645,"Distrib to local sch FORM",571209,"Education",700,29036.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN WAYNE SCHOOL TREASURER ","0000194259",700], [32646,"Distrib to local sch FORM",571209,"Education",700,14127.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN WELLS COMM SCHL TREAS ","0000194289",700], [32647,"Grants - Local School Systems",571200,"Education",700,7000.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MADISON CONS SCHOOLS TREASURER ","0000121504",700], [32648,"Distrib to local sch FORM",571209,"Education",700,4000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [32649,"Distrib to local sch FORM",571209,"Education",700,10533.33,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",700], [32650,"Grants - Local School Systems",571200,"Education",700,10000.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ACE PREPARATORY INC ","0000331726",700], [32651,"Distrib to local sch FORM",571209,"Education",700,9878.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [32652,"Distrib to local sch FORM",571209,"Education",700,133418.65,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FRANKLIN TWP COMM SCHL TREAS ","0000077798",700], [32653,"Distrib to local sch FORM",571209,"Education",700,166330.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREATER RANDOLPH INTERLOCAL ","0000193807",700], [32654,"Distrib to local sch FORM",571209,"Education",700,15471.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",700], [32655,"Distrib to local sch FORM",571209,"Education",700,5000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [32656,"Distrib to local sch FORM",571209,"Education",700,5886.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WES-DEL COMMUNITY SCHOOLS ","0000120989",700], [32657,"Distrib to local sch FORM",571209,"Education",700,1000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAIRIE HTS COMM SCHL TREAS ","0000121630",700], [32658,"Distrib to local sch FORM",571209,"Education",700,4820.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHL TREAS ","0000121605",700], [32659,"Distrib to local sch FORM",571209,"Education",700,6408.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [32660,"Distrib to local sch FORM",571209,"Education",700,975.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENSBURG COMM SCHL TREASURER ","0000120941",700], [32661,"Distrib to local sch FORM",571209,"Education",700,6780.05,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [32662,"Grants - Local School Systems",571200,"Education",700,11710.3,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [32663,"Distrib to local sch FORM",571209,"Education",700,147696.04,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N. LAWRENCE COMM SCHL TREAS ","0000121820",700], [32664,"Grants - Local School Systems",571200,"Education",700,4020.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HOBART CITY SCHOOL TREASURER ","0000121706",700], [32665,"Distrib to local sch FORM",571209,"Education",700,5000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [32666,"Distrib to local sch FORM",571209,"Education",700,26180.29,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [32667,"Distrib to local sch FORM",571209,"Education",700,103518.23,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DAVIESS-MARTIN SPEC EDUC TREAS ","0000120904",700], [32668,"Distrib to local sch FORM",571209,"Education",700,3404.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAIRIE HTS COMM SCHL TREAS ","0000121630",700], [32669,"Distrib to local sch FORM",571209,"Education",700,1057.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CIRCLE CITY PREPARATORY INC ","0000351558",700], [32670,"Distrib to local sch FORM",571209,"Education",700,13298.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [32671,"Distrib to local sch FORM",571209,"Education",700,59000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ","0000077418",700], [32672,"Distrib to local sch FORM",571209,"Education",700,266198.9,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ","0000299291",700], [32673,"Distrib to local sch FORM",571209,"Education",700,3500.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",700], [32674,"Distrib to local sch FORM",571209,"Education",700,2429.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",700], [32675,"Distrib to local sch FORM",571209,"Education",700,3133.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",700], [32676,"Distrib to local sch FORM",571209,"Education",700,9413.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LEWIS CASS SCHOOLS ","0000120809",700], [32677,"Grants - Local School Systems",571200,"Education",700,15309.61,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WARREN TWP TREASURER ","0000121965",700], [32678,"Distrib to local sch FORM",571209,"Education",700,639.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [32679,"Grants - Local School Systems",571200,"Education",700,852.07,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [32680,"Distrib to local sch FORM",571209,"Education",700,3000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST NEIGHBORHOOD SCHOOL ","0000121992",700], [32681,"Distrib to local sch FORM",571209,"Education",700,38665.59,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",700], [32682,"Distrib to local sch FORM",571209,"Education",700,137417.96,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CENTER GROVE COMM SCHL TREAS ","0000121534",700], [32683,"Distrib to local sch FORM",571209,"Education",700,41274.93,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. HARRISON SCHOOL CORP TREAS ","0000121315",700], [32684,"Distrib to local sch FORM",571209,"Education",700,11250.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [32685,"Distrib to local sch FORM",571209,"Education",700,4121.29,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TIMOTHY L JOHNSON ACADEMY ","0000120664",700], [32686,"Distrib to local sch FORM",571209,"Education",700,4767.12,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVINGTON COMMUNITY SCHOOL ","0000121981",700], [32687,"Distrib to local sch FORM",571209,"Education",700,10161.89,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",700], [32688,"Distrib to local sch FORM",571209,"Education",700,11378.56,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [32689,"Distrib to local sch FORM",571209,"Education",700,107690.74,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA ONLINE LEARNING OPTIONS INC ","0000294761",700], [32690,"Distrib to local sch FORM",571209,"Education",700,9543.56,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL EDUCATION INITIATIVES ","0000091122",700], [32691,"Distrib to local sch FORM",571209,"Education",700,4500.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [32692,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,214.28,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [32693,"Printing Service",659792,"Education",700,177.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",700], [32694,"Grants - Local School Systems",571200,"Education",700,12237.73,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CIRCLE CITY PREPARATORY INC ","0000351558",700], [32695,"Grants - Local School Systems",571200,"Education",700,6123.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [32696,"Grants - Local School Systems",571200,"Education",700,4055.62,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","IRVINGTON COMMUNITY SCHOOL ","0000121981",700], [32697,"Distrib to local sch FORM",571209,"Education",700,1136.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SEVEN OAKS CLASSICAL SCHOOL INC ","0000334138",700], [32698,"Grants - Local School Systems",571200,"Education",700,1645.96,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",700], [32699,"Distrib to local sch FORM",571209,"Education",700,339151.79,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",700], [32700,"Distrib to local sch FORM",571209,"Education",700,359753.46,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [32701,"Distrib to local sch FORM",571209,"Education",700,42575.64,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [32702,"Distrib to local sch FORM",571209,"Education",700,2984.67,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COVINGTON COMM SCHL CORP TREAS ","0000121130",700], [32703,"Distrib to local sch FORM",571209,"Education",700,36300.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [32704,"Distrib to local sch FORM",571209,"Education",700,2100.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ","0000193717",700], [32705,"Distrib to local sch FORM",571209,"Education",700,17737.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WAYNE TWP TREASURER ","0000121967",700], [32706,"Prog Op-InfoProcessConslt",539034,"Education",700,5614.44,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",700], [32707,"Distrib to local sch FORM",571209,"Education",700,31926.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COMMUNITY SCHOOL CORP ","0000082494",700], [32708,"Distrib to local sch FORM",571209,"Education",700,111652.04,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VINCENNES COMM SCHL CORP ","0000121570",700], [32709,"Distrib to local sch FORM",571209,"Education",700,1550.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [32710,"Distrib to local sch FORM",571209,"Education",700,560590.35,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PORTER CTY SPEC EDUC TREAS ","0000193715",700], [32711,"Distrib to local sch FORM",571209,"Education",700,47420.71,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHWEST DUBOIS CTY SCH TREAS ","0000121025",700], [32712,"Distrib to local sch FORM",571209,"Education",700,3480.8,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [32713,"Distrib to local sch FORM",571209,"Education",700,15605.5,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST WASHINGTON SCHOOL CORP ","0000095799",700], [32714,"Distrib to local sch FORM",571209,"Education",700,1016.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [32715,"Distrib to local sch FORM",571209,"Education",700,332189.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHL TREAS ","0000193938",700], [32716,"Distrib to local sch FORM",571209,"Education",700,7388.94,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAIRFIELD COMM SCHL TREASURER ","0000121054",700], [32717,"Grants - Local School Systems",571200,"Education",700,547.73,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PLAINFIELD COMM SCHOOL TREAS ","0000121343",700], [32718,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,410669.09,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDISON LEARNING INC ","0000287590",700], [32719,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6500.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOLUTION TREE INC ","0000022304",700], [32720,"Distrib to local sch FORM",571209,"Education",700,8500.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY SCHL TREASURER ","0000077444",700], [32721,"Distrib to local sch FORM",571209,"Education",700,12800.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ","0000121960",700], [32722,"Distrib to local sch FORM",571209,"Education",700,55680.05,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [32723,"Distrib to local sch FORM",571209,"Education",700,2162.85,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [32724,"Distrib to local sch FORM",571209,"Education",700,46423.8,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [32725,"Distrib to local sch FORM",571209,"Education",700,14146.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAC-CEN-DEL COMM SCHOOL TREAS ","0000193821",700], [32726,"Distrib to local sch FORM",571209,"Education",700,13532.6,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHWEST INDIANA EDUCATIONAL SRV CTR ","0000296271",700], [32727,"Distrib to local sch FORM",571209,"Education",700,3281.31,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ","0000121700",700], [32728,"Distrib to local sch FORM",571209,"Education",700,3714.66,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [32729,"Distrib to local sch FORM",571209,"Education",700,4190.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","C.A. BEARD MEM SCHOOL TREAS ","0000121379",700], [32730,"Distrib to local sch FORM",571209,"Education",700,10000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [32731,"Distrib to local sch FORM",571209,"Education",700,26874.61,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",700], [32732,"Distrib to local sch FORM",571209,"Education",700,22871.71,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [32733,"Distrib to local sch FORM",571209,"Education",700,15685.14,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARR-REEVE COMM SCHL INC TREAS ","0000120899",700], [32734,"Distrib to local sch FORM",571209,"Education",700,14664.57,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [32735,"Distrib to local sch FORM",571209,"Education",700,103041.01,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREATER CLARK CTY SCHL TREAS ","0000120833",700], [32736,"Distrib to local sch FORM",571209,"Education",700,1343.75,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW PRAIRIE UNITED SCHL TREAS ","0000121787",700], [32737,"Distrib to local sch FORM",571209,"Education",700,550.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","W. WASHINGTON SCHOOL TREASURER ","0000194227",700], [32738,"Distrib to local sch FORM",571209,"Education",700,25675.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [32739,"Distrib to local sch FORM",571209,"Education",700,14810.54,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GARY MIDDLE COLLEGE INC ","0000291813",700], [32740,"Distrib to local sch FORM",571209,"Education",700,75807.5,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [32741,"Distrib to local sch FORM",571209,"Education",700,2135.84,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [32742,"Distrib to local sch FORM",571209,"Education",700,31266.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCHOOL CITY OF WHITING ","0000121708",700], [32743,"Distrib to local sch FORM",571209,"Education",700,2000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","N. DAVIESS CO COMM SCHL TREAS ","0000120900",700], [32744,"Distrib to local sch FORM",571209,"Education",700,14773.28,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JOHN GLENN SCHOOL CORP TREAS ","0000193873",700], [32745,"Distrib to local sch FORM",571209,"Education",700,6350.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [32746,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1022176.17,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARTER SCHOOLS USA INC ","0000287698",700], [32747,"Distrib to local sch FORM",571209,"Education",700,134410.17,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MADISON AREA ED SPEC SVC TREAS ","0000121506",700], [32748,"Distrib to local sch FORM",571209,"Education",700,38073.72,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [32749,"Distrib to local sch FORM",571209,"Education",700,4084.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COMM SCHL CORP TREAS ","0000120751",700], [32750,"Distrib to local sch FORM",571209,"Education",700,9946.85,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHWEST IND SPEC EDUC TREAS ","0000121692",700], [32751,"Distrib to local sch FORM",571209,"Education",700,20639.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH GIBSON SCHL CORP TREAS ","0000121172",700], [32752,"Distrib to local sch FORM",571209,"Education",700,470.69,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAKELAND SCHOOL CORP TREASURER ","0000121632",700], [32753,"Distrib to local sch FORM",571209,"Education",700,7285.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [32754,"Distrib to local sch FORM",571209,"Education",700,65100.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA VIRTUAL EDUCATION FOUNDATION ","0000334095",700], [32755,"Grants - Local School Systems",571200,"Education",700,4260.54,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ANDERSON COMM SCHOOL TREASURER ","0000121856",700], [32756,"Distrib to local sch FORM",571209,"Education",700,6734.45,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA MATH and SCIENCE ACADEMY ","0000221144",700], [32757,"Grants - Local School Systems",571200,"Education",700,2484.95,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [32758,"Distrib to local sch FORM",571209,"Education",700,1875.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OTWELL MILLER ACADEMY ","0000365807",700], [32759,"Distrib to local sch FORM",571209,"Education",700,19690.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [32760,"Distrib to local sch FORM",571209,"Education",700,2365.06,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [32761,"Distrib to local sch FORM",571209,"Education",700,1500.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JOSHUA ACADEMY, INC ","0000194091",700], [32762,"Distrib to local sch FORM",571209,"Education",700,126.44,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [32763,"Distrib to local sch FORM",571209,"Education",700,10057.19,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTRL COMM SCHL TREASURER ","0000120616",700], [32764,"Distrib to local sch FORM",571209,"Education",700,802.34,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENWOOD COMM SCHOOL TREAS ","0000121537",700], [32765,"Distrib to local sch FORM",571209,"Education",700,2061.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST NEIGHBORHOOD SCHOOL ","0000121992",700], [32766,"Grants - Local School Systems",571200,"Education",700,3442.48,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [32767,"Distrib to local sch FORM",571209,"Education",700,2842.01,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTRL SCHL CORP TREAS ","0000120875",700], [32768,"Distrib to local sch FORM",571209,"Education",700,8945.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREMEN PUBLIC SCHOOL TREASURER ","0000193497",700], [32769,"Distrib to local sch FORM",571209,"Education",700,1000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [32770,"Distrib to local sch FORM",571209,"Education",700,155132.68,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EARLYWOOD EDUCATIONAL SERVICES ","0000121532",700], [32771,"Distrib to local sch FORM",571209,"Education",700,293957.26,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [32772,"Grants - Local School Systems",571200,"Education",700,1356.51,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RANDOLPH CENTRAL SCHOOL TREAS ","0000193805",700], [32773,"Distrib to local sch FORM",571209,"Education",700,5145.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE DORS INC ","0000295527",700], [32774,"Distrib to local sch FORM",571209,"Education",700,6587.25,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ","0000121451",700], [32775,"Distrib to local sch FORM",571209,"Education",700,610946.26,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COVEREDBRIDGE SPEC EDUC TREAS ","0000194162",700], [32776,"Distrib to local sch FORM",571209,"Education",700,28260.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",700], [32777,"Distrib to local sch FORM",571209,"Education",700,13502.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLACKFORD CTY SCHL TREASURER ","0000120763",700], [32778,"Distrib to local sch FORM",571209,"Education",700,6329.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TINDLEY ACCELERATED SCHOOLS INC ","0000109830",700], [32779,"Distrib to local sch FORM",571209,"Education",700,65375.25,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LOGANSPORT COMM SCH CORP TREAS ","0000077421",700], [32780,"Distrib to local sch FORM",571209,"Education",700,114278.09,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [32781,"Distrib to local sch FORM",571209,"Education",700,12000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [32782,"Distrib to local sch FORM",571209,"Education",700,6133.33,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERRILLVILLE COMM SCHL TREAS ","0000121695",700], [32783,"Distrib to local sch FORM",571209,"Education",700,7594.68,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [32784,"Distrib to local sch FORM",571209,"Education",700,117105.88,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ROCHESTER COMM SCHL CORP TREAS ","0000121156",700], [32785,"Distrib to local sch FORM",571209,"Education",700,179875.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OLD NATIONAL TRAIL SPECIAL ","0000228858",700], [32786,"Distrib to local sch FORM",571209,"Education",700,25788.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RIVER FOREST COMM SCH CORP ","0000121694",700], [32787,"Grants - Local School Systems",571200,"Education",700,663.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CLOVERDALE COMM SCHOOL TREAS ","0000077419",700], [32788,"Distrib to local sch FORM",571209,"Education",700,9000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",700], [32789,"Distrib to local sch FORM",571209,"Education",700,4000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TELL CITY-TROY TWP SCHL TREAS ","0000193688",700], [32790,"Distrib to local sch FORM",571209,"Education",700,142519.31,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ","0000121704",700], [32791,"Distrib to local sch FORM",571209,"Education",700,53796.18,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","N JUDSON-SAN PIERRE SCHL COPR ","0000193969",700], [32792,"Distrib to local sch FORM",571209,"Education",700,5575.48,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHARTER SCHOOL OF THE DUNES ","0000121716",700], [32793,"Distrib to local sch FORM",571209,"Education",700,106068.54,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [32794,"Distrib to local sch FORM",571209,"Education",700,17010.76,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MONROE CTY COMM SCHL TREASURER ","0000193546",700], [32795,"Distrib to local sch FORM",571209,"Education",700,700180.78,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MUNCIE COMM SCHL TREASURER ","0000120994",700], [32796,"Distrib to local sch FORM",571209,"Education",700,4534.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [32797,"Distrib to local sch FORM",571209,"Education",700,70376.3,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [32798,"Distrib to local sch FORM",571209,"Education",700,93034.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",700], [32799,"Distrib to local sch FORM",571209,"Education",700,2751.11,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENSSELAER CTRL SCHL TREASURER ","0000077443",700], [32800,"Distrib to local sch FORM",571209,"Education",700,1704.1,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [32801,"Distrib to local sch FORM",571209,"Education",700,59599.92,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","S. CENTRAL AREA SPEC ED TREAS ","0000194228",700], [32802,"Grants - Local School Systems",571200,"Education",700,7643.96,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EVANSVILLE-VANDERBURGH SCHL ","0000194078",700], [32803,"Distrib to local sch FORM",571209,"Education",700,2965.5,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MISSISSINEWA COMM SCHL TREAS ","0000121209",700], [32804,"Distrib to local sch FORM",571209,"Education",700,8211.27,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [32805,"Distrib to local sch FORM",571209,"Education",700,5600.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [32806,"Distrib to local sch FORM",571209,"Education",700,7327.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ","0000194000",700], [32807,"Distrib to local sch FORM",571209,"Education",700,5129.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [32808,"Grants - Local School Systems",571200,"Education",700,1801.06,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS TREASURER ","0000121268",700], [32809,"Distrib to local sch FORM",571209,"Education",700,9300.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TWIN LAKES SCHL CORP TREASURER ","0000194311",700], [32810,"Grants - Local School Systems",571200,"Education",700,125414.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","VANGUARD COLLEGIATE OF INDIANAPOLIS ","0000362655",700], [32811,"Distrib to local sch FORM",571209,"Education",700,67126.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [32812,"Distrib to local sch FORM",571209,"Education",700,46836.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [32813,"Distrib to local sch FORM",571209,"Education",700,10000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY CENT UNTD SCH TREAS ","0000120967",700], [32814,"Distrib to local sch FORM",571209,"Education",700,10000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S. RIPLEY COMM SCHOOL TREAS ","0000193819",700], [32815,"Distrib to local sch FORM",571209,"Education",700,5000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY SCHOOL CORP TREASURER ","0000121489",700], [32816,"Distrib to local sch FORM",571209,"Education",700,345324.42,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHL TREAS ","0000076986",700], [32817,"AdmOp-EmpReimb-Workshops",599201,"Education",700,500.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLY STACHLER ","0000354174",700], [32818,"Distrib to local sch FORM",571209,"Education",700,5745.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHOOL TOWN OF HIGHLAND ","0000121705",700], [32819,"Grants - Local School Systems",571200,"Education",700,7104.7,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARTHOLOMEW CONS SCL CORP TREA ","0000077434",700], [32820,"Grants - Local School Systems",571200,"Education",700,19146.12,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. STEUBEN CTY TREASURER ","0000193985",700], [32821,"Distrib to local sch FORM",571209,"Education",700,878.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YORKTOWN COMMUNITY SCHOOL ","0000120992",700], [32822,"Distrib to local sch FORM",571209,"Education",700,16387.59,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAKE STATION COMM SCHL TREAS ","0000121701",700], [32823,"Grants - Local School Systems",571200,"Education",700,700.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ","0000077450",700], [32824,"Distrib to local sch FORM",571209,"Education",700,9166.3,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [32825,"Distrib to local sch FORM",571209,"Education",700,68466.09,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [32826,"Distrib to local sch FORM",571209,"Education",700,20000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",700], [32827,"Distrib to local sch FORM",571209,"Education",700,2132.93,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [32828,"Distrib to local sch FORM",571209,"Education",700,7650.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COMM SCHL CORP TREAS ","0000121793",700], [32829,"Distrib to local sch FORM",571209,"Education",700,64921.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [32830,"Distrib to local sch FORM",571209,"Education",700,122735.35,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [32831,"Distrib to local sch FORM",571209,"Education",700,17952.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WHITE RIVER VALLEY SCHL TREAS ","0000121242",700], [32832,"Distrib to local sch FORM",571209,"Education",700,7945.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUGGER UNION COMMUNITY SCHOOLS CORP ","0000326210",700], [32833,"Distrib to local sch FORM",571209,"Education",700,42542.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [32834,"Distrib to local sch FORM",571209,"Education",700,25000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEYMOUR COMM SCHOOL TREASURER ","0000121449",700], [32835,"Distrib to local sch FORM",571209,"Education",700,3100.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-COUNTY SCHL CORP TREASURER ","0000194310",700], [32836,"Distrib to local sch FORM",571209,"Education",700,12301.39,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREENE-SULLIVAN SPEC ED TREAS ","0000121243",700], [32837,"Distrib to local sch FORM",571209,"Education",700,30437.02,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ENLACE ACADEMY ","0000304178",700], [32838,"Grants - Local School Systems",571200,"Education",700,70781.21,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",700], [32839,"Distrib to local sch FORM",571209,"Education",700,85797.16,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CRAWFORDSVILLE COMM SCHL TREAS ","0000193580",700], [32840,"AdmOp-Registration",599020,"Education",700,11000.0,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ","0000063607",700], [32841,"Distrib to local sch FORM",571209,"Education",700,715.78,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GLOBAL LEADERSHIP ACADEMY INC ","0000329053",700], [32842,"Distrib to local sch FORM",571209,"Education",700,538.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLOOMINGTON PROJECT SCHOOL ","0000248797",700], [32843,"Grants - Local School Systems",571200,"Education",700,2184.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH NEWTON SCHOOL TREASURER ","0000076989",700], [32844,"Distrib to local sch FORM",571209,"Education",700,5430.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWNSBURG COMM SCHL TREASURER ","0000121340",700], [32845,"Grants - Local School Systems",571200,"Education",700,148041.34,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PHALEN LEADERSHIP ACADEMY - IN INC ","0000298053",700], [32846,"Distrib to local sch FORM",571209,"Education",700,30000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST ALLEN CTY SCHL TREASURER ","0000077424",700], [32847,"Distrib to local sch FORM",571209,"Education",700,43422.93,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEKALB CTY EASTERN SCH TREAS ","0000120965",700], [32848,"Distrib to local sch FORM",571209,"Education",700,32155.27,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EDISON LEARNING INC ","0000287590",700], [32849,"Distrib to local sch FORM",571209,"Education",700,16083.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EAST ALLEN CTY SCHL TREASURER ","0000077424",700], [32850,"Distrib to local sch FORM",571209,"Education",700,6000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY CONS SCHOOL TREAS ","0000194333",700], [32851,"Distrib to local sch FORM",571209,"Education",700,18924.04,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SPEEDWAY CITY SCHOOL TREASURER ","0000121970",700], [32852,"Distrib to local sch FORM",571209,"Education",700,14066.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH DEARBORN COMMUNITY ","0000120922",700], [32853,"Distrib to local sch FORM",571209,"Education",700,8989.62,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [32854,"Distrib to local sch FORM",571209,"Education",700,6084.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREMEN PUBLIC SCHOOL TREASURER ","0000193497",700], [32855,"Distrib to local sch FORM",571209,"Education",700,66931.33,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",700], [32856,"Distrib to local sch FORM",571209,"Education",700,100000.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ","0000121061",700], [32857,"Distrib to local sch FORM",571209,"Education",700,244735.36,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [32858,"Grants - Local School Systems",571200,"Education",700,2330.73,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [32859,"Distrib to local sch FORM",571209,"Education",700,12891.65,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ","0000193498",700], [32860,"Distrib to local sch FORM",571209,"Education",700,108287.53,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","IRVINGTON COMMUNITY SCHOOL ","0000121981",700], [32861,"Distrib to local sch FORM",571209,"Education",700,7099.73,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ","0000121983",700], [32862,"Distrib to local sch FORM",571209,"Education",700,83221.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","M.S.D. WABASH CTY TREASURER ","0000194185",700], [32863,"Distrib to local sch FORM",571209,"Education",700,10479.61,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLUE RIVER VALLEY SCHOOL TREAS ","0000121375",700], [32864,"Distrib to local sch FORM",571209,"Education",700,5518.56,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COMM SCHOOL TREASURER ","0000121536",700], [32865,"Distrib to local sch FORM",571209,"Education",700,170420.66,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CROWN POINT COMM SCHL TREAS ","0000121699",700], [32866,"Distrib to local sch FORM",571209,"Education",700,331171.04,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GREATER JASPER CONS SCHL TREAS ","0000077440",700], [32867,"Distrib to local sch FORM",571209,"Education",700,5820.19,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CENTRAL INDIANA MILITARY ACADEMY INC ","0000232168",700], [32868,"Distrib to local sch FORM",571209,"Education",700,3500.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANCHESTER COMM SCHOOL TREAS ","0000194184",700], [32869,"Distrib to local sch FORM",571209,"Education",700,5000.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH NEWTON SCHOOL TREASURER ","0000193614",700], [32870,"Distrib to local sch FORM",571209,"Education",700,8029.28,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","21ST CENTURY CHARTER SCHOOL ","0000121719",700], [32871,"Distrib to local sch FORM",571209,"Education",700,20828.57,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENN HARRIS MADISON SCHL TREAS ","0000077432",700], [32872,"Distrib to local sch FORM",571209,"Education",700,8100.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUNMAN-DEARBORN COMM SCH TREAS ","0000120921",700], [32873,"Distrib to local sch FORM",571209,"Education",700,4105.22,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTH KNOX SCHOOL CORPORATION ","0000121568",700], [32874,"Distrib to local sch FORM",571209,"Education",700,3300.0,"Grants",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERIDAN COMMUNITY SCHOOLS ","0000121266",700], [32875,"Distrib to local sch FORM",571209,"Education",700,4095.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ","0000291816",700], [32876,"Distrib to local sch FORM",571209,"Education",700,3258.91,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHEAST NEIGHBORHOOD SCHOOL ","0000121992",700], [32877,"Distrib to local sch FORM",571209,"Education",700,34807.0,"Grants",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN WELLS COMM SCHL TREAS ","0000194290",700], [32878,"Grants - Local School Systems",571200,"Education",700,300000.0,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GLOBAL PREPARATORY ACADEMY ","0000329056",700], [32879,"Distrib to local sch FORM",571209,"Education",700,60605.9,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SOUTHEAST FOUNTAIN SCHL TREAS ","0000121131",700], [32880,"Grants - Local School Systems",571200,"Education",700,1576.92,"Grants",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-04T00:00:00","APV5238826","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NORTHEAST DUBOIS CTY SCH TREAS ","0000121022",700], [32881,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,1312.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [32882,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRAD STECKLER ","0000178947",800], [32883,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [32884,"Main-BuildMat-Supplies",543073,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ","0000012952",800], [32885,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUANE BIGGS ","0000367111",800], [32886,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,429.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL TRUCK SALES ","0000062596",800], [32887,"Eqp Main-Repair parts",545006,"Transportation",800,12767.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JTN SERVICES INC ","0000075288",800], [32888,"Inf Main-WeighStation RestArea",544018,"Transportation",800,30.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",800], [32889,"SpOp -Household",547016,"Transportation",800,53.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [32890,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,771.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [32891,"Local Unit Fed Reimb",583110,"Transportation",800,13726.01,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF EVANSVILLE ","0000054642",800], [32892,"Off-Office Supplies",546002,"Transportation",800,509.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [32893,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,58.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LORI EARLEY ","0000353199",800], [32894,"SpOpSp-Safety",547032,"Transportation",800,1321.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [32895,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,4.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [32896,"Telecom - Cellular",521016,"Transportation",800,232.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NI GOVERNMENT SERVCES INC ","0000288902",800], [32897,"Local Unit Fed Reimb",583110,"Transportation",800,23081.68,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",800], [32898,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAND, ALISON ","0000356207",800], [32899,"Grants - Local Constrct Cntrct",571620,"Transportation",800,426868.94,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEDDLE BROS CONSTRUCTION COMPANIES ","0000089960",800], [32900,"Inf Main-Bridge Materials",544040,"Transportation",800,7.02,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF LIBERTY ","0000072554",800], [32901,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,477.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MAGIC GLASS HOLDINGS LLC ","0000353289",800], [32902,"Main-BuildMat-Supplies",543073,"Transportation",800,6.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN and COUNTRY HARDWARE INC ","0000098576",800], [32903,"Employee Physical Examinations",519502,"Transportation",800,89.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTON HEALTHCARE ","0000116646",800], [32904,"Telecom -TelephoneLocalService",521002,"Transportation",800,499.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEI DATA INC ","0000053357",800], [32905,"Eqp Main-Repair parts",545006,"Transportation",800,3007.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [32906,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,380.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN TRAFFIC SAFETY SERVIC ","0000092090",800], [32907,"Cnslt Project Develop",538155,"Transportation",800,13467.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [32908,"Improve to structure not bldgs",555451,"Transportation",800,37000.0,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITTMAN CONCRETE CONTRACTORS LLC ","0000337793",800], [32909,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2059.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ERNEST INDUSTRIES ","0000232515",800], [32910,"Main -GarbageRemoval",532023,"Transportation",800,85.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",800], [32911,"Cnslt Project Develop",538155,"Transportation",800,65391.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ","0000085361",800], [32912,"Main -GarbageRemoval",532023,"Transportation",800,56.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [32913,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,10367.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [32914,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,45000.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFCO INC ","0000313303",800], [32915,"Cnslt Project Develop",538155,"Transportation",800,7373.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CORRADINO GROUP, THE ","0000116422",800], [32916,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINK ENVIRONMENT EQUIPMENT INC ","0000051409",800], [32917,"Cnslt Project Develop",538155,"Transportation",800,11387.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CHA CONSULTING INC ","0000308185",800], [32918,"Inf Main -Iron & Steel",544056,"Transportation",800,110.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KEPPLER STEEL and FABRICATING ","0000095634",800], [32919,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,221.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [32920,"Main - Motor Vehicles",533019,"Transportation",800,20.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN EAGLE AUTO GLASS ","0000069498",800], [32921,"Prof Serv - Data Mgmt",531037,"Transportation",800,2800.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [32922,"Prog Op-Software Licensing",539038,"Transportation",800,957.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACTIONSTEP INC ","0000342324",800], [32923,"Com & Train - TRAINING General",535014,"Transportation",800,15162.57,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLANCHARD TRAINING and DEVELOPMENT INC ","0000067939",800], [32924,"SpOp -Household",547016,"Transportation",800,24.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [32925,"Employee Physical Examinations",519502,"Transportation",800,629.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LA PORTE OCCUPATIONAL HEALTH SERVICES ","0000338589",800], [32926,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,102.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","R and T TIRE and AUTO ","0000096299",800], [32927,"Local Unit Fed Reimb",583110,"Transportation",800,2.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AVON, TOWNOF ","0000105370",800], [32928,"Cnslt Construc Inspection",538152,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMERA ENGINEERS LTD ","0000334943",800], [32929,"Main - Motor Vehicles",533019,"Transportation",800,115.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [32930,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TAYLORS HOMETOWN HARDWARE INC ","0000329806",800], [32931,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,69.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [32932,"AdmOp-Freight & Express",599042,"Transportation",800,-150.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [32933,"3P InState Travel - Lodging",595810,"Transportation",800,98.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IVY COURT INN and SUITES LLC ","0000338251",800], [32934,"Main - Buildg&Grnd Main",532010,"Transportation",800,432.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULTIGUARD CORPORATION ","0000058457",800], [32935,"3P InState Travel - Lodging",595810,"Transportation",800,92.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FOCUS BRIDGE HI COLISEUM LLC ","0000326579",800], [32936,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,268.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL TRUCK SALES ","0000062596",800], [32937,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARL ROCHELLE III ","0000367421",800], [32938,"Inf Main-Bituminus Mixture",544028,"Transportation",800,34834.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [32939,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,18.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOM NAQUIN CHEVROLET ","0000204926",800], [32940,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3582.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [32941,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,248.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [32942,"Cnslt Project Develop",538155,"Transportation",800,1616.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EARTH EXPLORATION INC ","0000084567",800], [32943,"Com & Train - TRAINING General",535014,"Transportation",800,3300.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRYOR LEARNING SOLUTIONS INC ","0000062074",800], [32944,"Cnslt Project Develop",538155,"Transportation",800,25643.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [32945,"Energy - Electricity",520202,"Transportation",800,45.32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [32946,"Local Unit Fed Reimb",583110,"Transportation",800,80800.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF LAPORTE ","0000059525",800], [32947,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARTHOLOMEW J MUELLER ","0000200004",800], [32948,"Highway Signs",655750,"Transportation",800,60289.4,"Internal Service Funds - Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [32949,"Main - Motor Vehicles",533019,"Transportation",800,1260.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [32950,"Employee Physical Examinations",519502,"Transportation",800,496.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRANCISCAN ALLIANCE ","0000075997",800], [32951,"Grants - Local Constrct Cntrct",571620,"Transportation",800,23192.5,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [32952,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,11595.95,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [32953,"Cnslt Project Develop",538155,"Transportation",800,1750.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [32954,"Local Unit Fed Reimb",583110,"Transportation",800,44021.08,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [32955,"Energy - Electricity",520202,"Transportation",800,279.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [32956,"Cnslt Project Develop",538155,"Transportation",800,41259.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GAI CONSULTANTS INC ","0000070588",800], [32957,"Const - Bridge Reconstrctn",538220,"Transportation",800,0.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [32958,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,240.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONALD HAMMACK ","0000093810",800], [32959,"Main - Buildg&Grnd Main",532010,"Transportation",800,1550.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHARLES CLARK ","0000278374",800], [32960,"Paving maintenance equipment",555518,"Transportation",800,74300.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EQUIPMENT MARKETING CO ","0000215165",800], [32961,"SpOp -Household",547016,"Transportation",800,1800.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HILLCROFT SERVICES INC ","0000073512",800], [32962,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,7062.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [32963,"Main-BuildMat-Supplies",543073,"Transportation",800,318.79,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [32964,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDREW WESSELL ","0000321262",800], [32965,"Cnslt Construc Inspection",538152,"Transportation",800,7725.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRL ENGINEERS INC ","0000094369",800], [32966,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,17225.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FURRY INC ","0000317921",800], [32967,"AdmOp-Freight & Express",599042,"Transportation",800,26.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [32968,"Const - Major Hwy Impr",538140,"Transportation",800,-816282.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [32969,"Household kitchen & laundry",555502,"Transportation",800,629.98,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [32970,"Main - Motor Vehicles",533019,"Transportation",800,140.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OWENS MACHINE AND WELDING ","0000097624",800], [32971,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,56306.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RESOURCE INTERNATIONAL INC ","0000230386",800], [32972,"Main - Buildg&Grnd Main",532010,"Transportation",800,280.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OVERHEAD DOOR CO OF COLUMBUS INC ","0000002662",800], [32973,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,3144.76,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [32974,"Main - Motor Vehicles",533019,"Transportation",800,395.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK SERVICE, INC ","0000105275",800], [32975,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5188.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [32976,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,121.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [32977,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,91.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH SIDE SUPPLY ","0000097824",800], [32978,"Main - Inspect&Test",533043,"Transportation",800,80748.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTERNATIONAL ROAD DYNAMICS CORP ","0000113465",800], [32979,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,465.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINK ENVIRONMENT EQUIPMENT INC ","0000051409",800], [32980,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,859.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [32981,"Main -Cleaning Serv",532022,"Transportation",800,23187.25,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HILLCROFT SERVICES INC ","0000073512",800], [32982,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAPORTE FORD INC ","0000364095",800], [32983,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,524.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [32984,"Main - Inspect&Test",533043,"Transportation",800,126.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ","0000079863",800], [32985,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [32986,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,74.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [32987,"Cnslt Project Develop",538155,"Transportation",800,112038.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CARDNO INC ","0000322781",800], [32988,"Energy - Electricity",520202,"Transportation",800,96.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEUBEN COUNTY REMC ","0000080228",800], [32989,"Local Unit Fed Reimb",583110,"Transportation",800,14739.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SWITZERLAND COUNTY ","0000054567",800], [32990,"Cnslt Project Develop",538155,"Transportation",800,97560.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ","0000075813",800], [32991,"Inf Main-Signals Parts",544030,"Transportation",800,6120.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEEK TRAFFIC CORPORATION ","0000311689",800], [32992,"Cnslt Project Develop",538155,"Transportation",800,146047.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [32993,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,211.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","U-RENT-IT CENTER INC ","0000083070",800], [32994,"Eqp Main-Repair parts",545006,"Transportation",800,64.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [32995,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,65.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [32996,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,8208.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [32997,"Inf Main-Signs Posts",544026,"Transportation",800,3947.67,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HGMC SUPPLY INC ","0000226578",800], [32998,"Inf Main-Signs Posts",544026,"Transportation",800,48620.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUMS WELDING and STEEL PROCESSING ","0000215956",800], [32999,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,231.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TIPTON FORD LINCOLN and MERC ","0000004316",800], [33000,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,284.34,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING SAND and GRAVEL CO INC ","0000310091",800], [33001,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,51.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FLEETPRIDE INC ","0000225122",800], [33002,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,244.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","APPLIED IND TECHNOLOGIES ","0000094296",800], [33003,"Eqp Main-Repair parts",545006,"Transportation",800,129.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IMPCO ","0000266629",800], [33004,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,25070.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WJN ENTERPRISES INC ","0000111890",800], [33005,"Local Unit Fed Reimb",583110,"Transportation",800,9039.87,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",800], [33006,"Grants - Nonprofit Orgs",573100,"Transportation",800,107593.32,"Grants",2019,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MG RAIL INC ","0000114295",800], [33007,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,789.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [33008,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1659.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [33009,"Main - Motor Vehicles",533019,"Transportation",800,-227.41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [33010,"SpOp - Safety -Apparel",547160,"Transportation",800,2414.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [33011,"Telecom -TelephoneLocalService",521002,"Transportation",800,91.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROCHESTER TELEPHONE COMPANY ","0000050038",800], [33012,"Main -GarbageRemoval",532023,"Transportation",800,815.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [33013,"Main-BuildMat-Supplies",543073,"Transportation",800,496.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [33014,"Main - Inspect&Test",533043,"Transportation",800,530.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OBERON3 INC ","0000345848",800], [33015,"Fac Main -Plumbing Drainage",543014,"Transportation",800,10.51,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARDINAL SUPPLY INC ","0000050597",800], [33016,"Energy - Electricity",520202,"Transportation",800,290.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF PERU ","0000060402",800], [33017,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,981.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [33018,"Employee Physical Examinations",519502,"Transportation",800,90.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ORLEANS FAMILY HEALTH ","0000212229",800], [33019,"Inf Main-Bituminus Mixture",544028,"Transportation",800,730.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MAC CONSTRUCTION and EXCAVATING INC ","0000050969",800], [33020,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,60.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONROE COUNTY TIRE and SUPPLY ","0000085212",800], [33021,"Water & Sewage",520102,"Transportation",800,30.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN HEIGHTS UTILITIES INC ","0000087669",800], [33022,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENEVA MARRS ","0000308316",800], [33023,"Local Unit Fed Reimb",583110,"Transportation",800,19323.72,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF HOBART ","0000055759",800], [33024,"Off-Ink Catrdge & Toner",546020,"Transportation",800,27.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [33025,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,142.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KORTE BROTHERS INC ","0000005049",800], [33026,"Cnslt Project Develop",538155,"Transportation",800,65263.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [33027,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,33.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER COMPONENTS CORP ","0000084500",800], [33028,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,29.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ETTER FORD-MERCURY ","0000103270",800], [33029,"AdmOp-Freight & Express",599042,"Transportation",800,313.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [33030,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,399.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J and S LOCKSMITH SHOP INC ","0000079780",800], [33031,"Const - RR Agreemnts",538600,"Transportation",800,9573.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [33032,"AdmOp - Marketing",599109,"Transportation",800,900.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AD CETERA PROMOTIONS INC ","0000294251",800], [33033,"Fac Main - Elec - Wiring",543060,"Transportation",800,1426.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",800], [33034,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,7638.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [33035,"Cnslt Project Develop",538155,"Transportation",800,143719.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [33036,"Main - Motor Vehicles",533019,"Transportation",800,18.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ETTER FORD-MERCURY ","0000103270",800], [33037,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,102580.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [33038,"Local Unit Fed Reimb",583110,"Transportation",800,8611.69,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VERMILLION COUNTY ","0000064877",800], [33039,"Telecom -TelephoneLocalService",521002,"Transportation",800,52.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNMAN TELECOMMUNICATIONS ","0000076730",800], [33040,"Computers & Accessories",555554,"Transportation",800,1359.42,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HP INC ","0000053476",800], [33041,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,225.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN EAGLE AUTO GLASS ","0000069498",800], [33042,"Com & Train - TRAINING General",535014,"Transportation",800,550.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AASHTO ","0000115208",800], [33043,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,285.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [33044,"Telecom -TelephoneLocalService",521002,"Transportation",800,244.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITHVILLE TELEPHONE CO INC ","0000060600",800], [33045,"Main -WeighStations RestArea",532036,"Transportation",800,931.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",800], [33046,"SpOp -Household",547016,"Transportation",800,207.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [33047,"Energy - Natural Gas",520204,"Transportation",800,67.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [33048,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,93.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EBY FORD SALES INC ","0000075048",800], [33049,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,168.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [33050,"Cnslt Project Develop",538155,"Transportation",800,3030.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [33051,"Com & Train - TRAINING General",535014,"Transportation",800,2780.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNIVERSITY OF NOTRE DAME ","0000193886",800], [33052,"Main - Buildg&Grnd Main",532010,"Transportation",800,24.92,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CULLIGAN SOFT WATER SERVICE ","0000082412",800], [33053,"Com & Train - TRAINING General",535014,"Transportation",800,250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [33054,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,149.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENT PRUITT ","0000181212",800], [33055,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-3800.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [33056,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ","0000315130",800], [33057,"Prof Serv - Engineering",531039,"Transportation",800,1238.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [33058,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,532.47,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [33059,"Energy - Electricity",520202,"Transportation",800,832.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [33060,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,225.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CORES PARTS AND REDISTRIBUTION INC ","0000333498",800], [33061,"Cnslt Project Develop",538155,"Transportation",800,1506.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [33062,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,582.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [33063,"Mot Veh Ex -Batteries",541037,"Transportation",800,121.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [33064,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1805.16,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [33065,"Main-BuildMat-Supplies",543073,"Transportation",800,359.84,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [33066,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,761.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER AG CO OP INC ","0000094752",800], [33067,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6434.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [33068,"Eqp Main-Repair parts",545006,"Transportation",800,38.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALLIED ELECTRONICS ","0000012867",800], [33069,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,513.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERMINAL SUPPLY CO INC ","0000072673",800], [33070,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-102.13,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRANKLIN EQUIPMENT LLC ","0000358719",800], [33071,"Com & Train - TRAINING General",535014,"Transportation",800,7170.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ELEVATED SAFETY LLC ","0000345174",800], [33072,"Main - Inspect&Test",533043,"Transportation",800,3600.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GEOCOMP CORPORATION ","0000089734",800], [33073,"Cnslt Structural Inspection",538151,"Transportation",800,4868.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GAI CONSULTANTS INC ","0000070588",800], [33074,"Cnslt Project Develop",538155,"Transportation",800,171845.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [33075,"Inf Main-Signals Parts",544030,"Transportation",800,42445.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [33076,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,21.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL INDIANA RUBBER PRODUCT ","0000097297",800], [33077,"Local Unit Fed Reimb",583110,"Transportation",800,21830.29,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",800], [33078,"Employee Physical Examinations",519502,"Transportation",800,45.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ","0000060431",800], [33079,"Local Unit Fed Reimb",583110,"Transportation",800,62566.76,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF SOUTH BEND ","0000058605",800], [33080,"Cnslt Project Develop",538155,"Transportation",800,285.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [33081,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,140.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [33082,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,313.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [33083,"Eqp Main-Repair parts",545006,"Transportation",800,38.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DENNIS EQUIPMENT INC ","0000002538",800], [33084,"Main - Motor Vehicles",533019,"Transportation",800,50.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MAGIC GLASS HOLDINGS LLC ","0000353289",800], [33085,"Cnslt Project Develop",538155,"Transportation",800,7110.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [33086,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,13.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [33087,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AIRGAS GREAT LAKES, INC ","0000087583",800], [33088,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID COLEMAN ","0000231523",800], [33089,"AdmOp-Freight & Express",599042,"Transportation",800,22.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERMINAL SUPPLY CO INC ","0000072673",800], [33090,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6672.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERGRAPH CORP ","0000198510",800], [33091,"NonRealEstRnt-Office Copier",591030,"Transportation",800,822.66,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [33092,"Main - Buildg&Grnd Main",532010,"Transportation",800,59670.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QUALITY INTERIORS INC ","0000231380",800], [33093,"Cnslt Construc Inspection",538152,"Transportation",800,1200042.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH CONSTRUCTION COMPANY II LLC ","0000291428",800], [33094,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,641.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [33095,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DARCY L GRIEGER ","0000208018",800], [33096,"Employee Physical Examinations",519502,"Transportation",800,120.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W KEVIN BRITT MD LLC ","0000249865",800], [33097,"Local Unit Fed Reimb",583110,"Transportation",800,18464.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FULTON COUNTY ","0000002223",800], [33098,"Eqp Main-Repair parts",545006,"Transportation",800,148.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",800], [33099,"Main -Cleaning Serv",532022,"Transportation",800,272.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ORANGE COUNTY REHABILITATION ","0000050317",800], [33100,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KRISTEN BARNARD ","0000236280",800], [33101,"Cnslt Structural Inspection",538151,"Transportation",800,8549.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WISS JANNEY ELSTNER ASSOC INC ","0000188787",800], [33102,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-216.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",800], [33103,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1182.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [33104,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,98.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HIGBEE WELDING INC ","0000084505",800], [33105,"Local Unit Fed Reimb",583110,"Transportation",800,18009.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",800], [33106,"Local Unit Fed Reimb",583110,"Transportation",800,4184.3,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",800], [33107,"3P InState Travel - Lodging",595810,"Transportation",800,69.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JKS HOTEL COMPANY ","0000315454",800], [33108,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-6.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",800], [33109,"Main - Office Copier",533040,"Transportation",800,565.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [33110,"Cnslt Project Develop",538155,"Transportation",800,3084.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",800], [33111,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZACHARY HUHNKE ","0000362985",800], [33112,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,94.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [33113,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,26.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [33114,"Main -GarbageRemoval",532023,"Transportation",800,45.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",800], [33115,"Telecom -TelephoneLocalService",521002,"Transportation",800,257.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TDS TELECOM ","0000018916",800], [33116,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,63.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [33117,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,244.28,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HARVEST LAND CO-OP INC ","0000082403",800], [33118,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,734.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [33119,"Main-BuildMat-Supplies",543073,"Transportation",800,644.19,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER AG CO OP INC ","0000094752",800], [33120,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,282.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK SERVICE, INC ","0000105275",800], [33121,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1150.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ","0000083316",800], [33122,"Eqp Main-Repair parts",545006,"Transportation",800,107.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [33123,"Cnslt Environmental",538153,"Transportation",800,2644.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [33124,"SpOpSp-Safety",547032,"Transportation",800,29.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",800], [33125,"Main - Buildg&Grnd Main",532010,"Transportation",800,126.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ","0000079863",800], [33126,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,1178.05,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",800], [33127,"Cnslt Project Develop",538155,"Transportation",800,6391.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ","0000107600",800], [33128,"Energy - Electricity",520202,"Transportation",800,53.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",800], [33129,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEVEN WORCH ","0000355767",800], [33130,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,46.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAUERS BUICK PONTIAC INC ","0000062028",800], [33131,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,6668.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [33132,"Grants Local RR",571625,"Transportation",800,6192.64,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [33133,"Local Unit Fed Reimb",583110,"Transportation",800,20601.66,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",800], [33134,"AdmOp-Title&Licen Examination",590131,"Transportation",800,300.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMERCIAL TESTING SITE LLC ","0000330724",800], [33135,"AdmOp-Freight & Express",599042,"Transportation",800,18.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",800], [33136,"Cnslt Project Develop",538155,"Transportation",800,5453.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BLOOD HOUND LLC ","0000344735",800], [33137,"3P InState Travel - Lodging",595810,"Transportation",800,88.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAR INNS INC ","0000302553",800], [33138,"Inf Main-Signals Parts",544030,"Transportation",800,1924.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL TRAFFIC EQUIPMENT CORP ","0000022436",800], [33139,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,118.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [33140,"Eqp Main-Repair parts",545006,"Transportation",800,75.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONSON EQUIPMENT CO LLC ","0000251414",800], [33141,"Inf Main-Signs Posts",544026,"Transportation",800,89769.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MANDEL METALS INC ","0000296566",800], [33142,"Main - Buildg&Grnd Main",532010,"Transportation",800,299.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GATEKEEPER SERVICES LLC ","0000302989",800], [33143,"Eqp Main-Repair parts",545006,"Transportation",800,115.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER BATTERY ","0000236726",800], [33144,"Water & Sewage",520102,"Transportation",800,317.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE WATER SERVICES ","0000256066",800], [33145,"Mot Veh Ex - Diesel",541016,"Transportation",800,96.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DONALD KLINGE ","0000250795",800], [33146,"Main - Buildg&Grnd Main",532010,"Transportation",800,410.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH BROTHERS PRECISION ","0000238761",800], [33147,"Energy - Electricity",520202,"Transportation",800,55.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOSCIUSKO REMC ","0000082337",800], [33148,"SpOp-Refrigeration",547030,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETTY CASH-JUSTIN BLEEDLOVE ","0000217461",800], [33149,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,624.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ","0000117198",800], [33150,"Eqp Main-Repair parts",545006,"Transportation",800,270.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APV5243587","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [33151,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAVID F SONEGO MD PC ","0000111852",405], [33152,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HANCOCK REGIONAL HOSPITAL ","0000015061",405], [33153,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ANTHONY MEDICAL ASSOCIATES PC ","0000109824",405], [33154,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,430.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST CATHERINE HOSPITAL INC ","0000069053",405], [33155,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,7364.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CIOX HEALTH LLC ","0000065387",405], [33156,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PERSONAL COUNSELING SERVICE ","0000092860",405], [33157,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","T-MED SERVICES ","0000314371",405], [33158,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAVID FINGERHUT ","0000360419",405], [33159,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1421.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GREGORY FRENCH ","0000303297",405], [33160,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MSO CLINICS INC ","0000315680",405], [33161,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,360.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ABRAMS EYECARE ASSOCIATES ","0000106088",405], [33162,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","STEVE MARLOW PC ","0000294208",405], [33163,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PORTER COUNTY EDUCATION ","0000110466",405], [33164,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MCARTHUR MENTAL HEALTH SERVICES PC ","0000227207",405], [33165,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CENTER FOR NEUROBEHAVIORAL ","0000117372",405], [33166,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,320.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","COMMUNICATION AND READING EXCELLENCE PC ","0000318605",405], [33167,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",405], [33168,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,604.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RASMUSSEN, RUSSELL PSY.D. HSPP ","0000104128",405], [33169,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,2132.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JARED OUTCALT ","0000286709",405], [33170,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NORTHEASTERN CENTER INC ","0000001212",405], [33171,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",405], [33172,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PAUL LYSAKER ","0000289662",405], [33173,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE DERMATOLOGY CENTER ON IN ","0000112249",405], [33174,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,475.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ASSOCIATED PHYSICIANS OF INDIANA LLC ","0000299820",405], [33175,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,373.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ","0000356088",405], [33176,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,3634.0,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","IMAGINE SLP CONSULTANTS LLC ","0000282474",405], [33177,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,220.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GREAT LAKES HEALTHCARE SPECIALISTS LLC ","0000326861",405], [33178,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JAMILA PERRY, M.A. RICHMOND ","0000159079",405], [33179,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,70.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GASTROENTEROLOGY HEALTH PARTNERS ","0000301926",405], [33180,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,54.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","FOUNDATION RADIOLOGY GROUP PC ","0000324049",405], [33181,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,58.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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COOP ","0000097795",405], [33277,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,616.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PSYCHOLOGY ASSOCIATES PC ","0000102118",405], [33278,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LAPORTE CO COMPREHENSIVE ","0000001797",405], [33279,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LEIPHART AND ASSOCIATES LLC ","0000259511",405], [33280,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MARTINI, SUZANNE E MD ","0000105049",405], [33281,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WILLS, CYNTHIA L MD PC ","0000093210",405], [33282,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PROVIDENCE MEDICAL GROUP ","0000079463",405], [33283,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ELIZABETH RAYL ","0000310730",405], [33284,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,822.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SORAJ ARORA DO, PC ","0000215550",405], [33285,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ANCHOR BEHAVIORIAL COUNSELING ","0000105565",405], [33286,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MICHIANA HEMATOLOGY-ONCOLOGY ","0000100948",405], [33287,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HARCOURT MENTAL HEALTH SERVS ","0000104417",405], [33288,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RUSSELL G PH.D. 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Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MERIDIAN MEDICAL SERVICES INC ","0000071210",405], [33308,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,321.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RUTAN, CHARLES H OD ","0000064062",405], [33309,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,214.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ","0000062323",405], [33310,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1048.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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Fund",8096,"PeopleSoft Finanials","SMARTT NEUROLOGY PC ","0000115465",405], [33314,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1686.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JAMES GATTON ","0000333727",405], [33315,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,456.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HOWARD WOODEN ","0000139507",405], [33316,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ECHO COMMUNITY HEALTH CARE ","0000017112",405], [33317,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",405], [33318,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDEPENDENT DISABILITY EXAMINERS AND ASS ","0000298942",405], [33319,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,351.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","UNITY HEALTH CARE LLC ","0000060419",405], [33320,"CASE 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SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ANDERSON PSYCHIATRIC CLINIC ","0000107322",405], [33373,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INFINITY PSYCHIATRIC ASSOCIATES LLC ","0000321565",405], [33374,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1036.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-11T00:00:00","APV5241976","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MARYMAN CONSULTING SERVICES INC ","0000093588",405], [33375,"CASE SERV-HEALTH/MEDICAL",581090,"Family and 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Mileage",595110,"Board of Accounts",80,456.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TYLER ELMORE ","0000326453",80], [33721,"InState Travel - Mileage",595110,"Board of Accounts",80,337.06,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MASON COVERSTONE ","0000364449",80], [33722,"InState Travel - Mileage",595110,"Board of Accounts",80,441.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILSON, JANE F ","0000080475",80], [33723,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,104.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH DEVON ","0000351023",80], [33724,"InState Travel - Mileage",595110,"Board of Accounts",80,462.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRITTANY NOEL ","0000357187",80], [33725,"InState Travel - Mileage",595110,"Board of Accounts",80,370.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PHILLIPS, CHERYL ","0000080315",80], [33726,"InState Travel - Mileage",595110,"Board of Accounts",80,319.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFREY DAVIS ","0000363410",80], [33727,"InState Travel - Mileage",595110,"Board of Accounts",80,30.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TODD EARL CALDWELL ","0000079900",80], [33728,"InState Travel - Mileage",595110,"Board of Accounts",80,446.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MELISSA J HAYES ","0000080045",80], [33729,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,78.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SARAH PARKER ","0000359706",80], [33730,"InState Travel - Mileage",595110,"Board of Accounts",80,460.18,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HEATHER WISHIN ","0000358851",80], [33731,"InState Travel - Mileage",595110,"Board of Accounts",80,67.26,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MATTHEW GARZA ","0000300786",80], [33732,"InState Travel - Mileage",595110,"Board of Accounts",80,991.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARKO THOMAS ","0000341619",80], [33733,"InState Travel - Mileage",595110,"Board of Accounts",80,9.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BILLY SPURLOCK ","0000321191",80], [33734,"InState Travel - Mileage",595110,"Board of Accounts",80,136.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM HYDEN JR ","0000353045",80], [33735,"InState Travel - Mileage",595110,"Board of Accounts",80,616.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALEJANDRO FLORES ","0000079976",80], [33736,"InState Travel - 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Mileage",595110,"Board of Accounts",80,462.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARCIE STEGALL ","0000156677",80], [33741,"InState Travel - Mileage",595110,"Board of Accounts",80,532.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HALL, LINDA L ","0000080038",80], [33742,"InState Travel - Mileage",595110,"Board of Accounts",80,26.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMY HABERSTICH ","0000317859",80], [33743,"InState Travel - Mileage",595110,"Board of Accounts",80,590.14,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WENGER, CARLA E ","0000080459",80], [33744,"InState Travel - 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Lodging",595130,"Board of Accounts",80,104.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LOIS A DEBOLT ","0000079957",80], [33749,"InState Travel - Mileage",595110,"Board of Accounts",80,434.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID RICKS ","0000321229",80], [33750,"InState Travel - Mileage",595110,"Board of Accounts",80,350.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KAREN A TETRAULT ","0000080415",80], [33751,"InState Travel - Mileage",595110,"Board of Accounts",80,695.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BAILEY WHITTON ","0000355166",80], [33752,"InState Travel - Mileage",595110,"Board of Accounts",80,203.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRANDON KNIGHT ","0000200888",80], [33753,"InState Travel - Mileage",595110,"Board of Accounts",80,461.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRANDON L BROUGH ","0000079893",80], [33754,"InState Travel - Mileage",595110,"Board of Accounts",80,41.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MATT LIGHT ","0000197741",80], [33755,"InState Travel - Mileage",595110,"Board of Accounts",80,114.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KYLEE JOHNSTON ","0000298743",80], [33756,"InState Travel - 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L. SMITH ","0000365880",80], [33779,"InState Travel - Mileage",595110,"Board of Accounts",80,417.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALYSSA ROBINS ","0000334790",80], [33780,"InState Travel - Mileage",595110,"Board of Accounts",80,285.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARY JANE BARTROM ","0000079876",80], [33781,"InState Travel - Mileage",595110,"Board of Accounts",80,433.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNIFER ALANDER ","0000292281",80], [33782,"InState Travel - 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Mileage",595110,"Board of Accounts",80,480.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHRISTIE L WESSEL ","0000080462",80], [33799,"InState Travel - Mileage",595110,"Board of Accounts",80,372.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARTHA P HARPER ","0000080041",80], [33800,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,55.72,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WHITE, TAMMY J ","0000080466",80], [33801,"InState Travel - Mileage",595110,"Board of Accounts",80,554.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEAL MASTERSON ","0000329010",80], [33802,"InState Travel - 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Mileage",595110,"Board of Accounts",80,24.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID L STAINBROOK ","0000080405",80], [33819,"InState Travel - Mileage",595110,"Board of Accounts",80,183.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BAILEY PELL ","0000351011",80], [33820,"InState Travel - Mileage",595110,"Board of Accounts",80,125.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHASE LENON ","0000306520",80], [33821,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,156.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SNOW, MARY E ","0000080395",80], [33822,"InState Travel - 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Mileage",595110,"Board of Accounts",80,433.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NICOLE BROWN ","0000351897",80], [33887,"InState Travel - Mileage",595110,"Board of Accounts",80,469.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KRISTINA K GIRTON ","0000079986",80], [33888,"InState Travel - Mileage",595110,"Board of Accounts",80,783.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL CROWLEY ","0000355167",80], [33889,"InState Travel - Mileage",595110,"Board of Accounts",80,361.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KELSAY REED ","0000358860",80], [33890,"InState Travel - Mileage",595110,"Board of Accounts",80,318.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GERLACH, SANDRA G ","0000079983",80], [33891,"InState Travel - Mileage",595110,"Board of Accounts",80,279.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STANLEY W WILLMERT ","0000080474",80], [33892,"InState Travel - Mileage",595110,"Board of Accounts",80,506.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SARA L WERT ","0000080460",80], [33893,"InState Travel - Mileage",595110,"Board of Accounts",80,456.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM AKEY ","0000079850",80], [33894,"InState Travel - Mileage",595110,"Board of Accounts",80,141.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH DEVON ","0000351023",80], [33895,"InState Travel - Mileage",595110,"Board of Accounts",80,774.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA F GARRETT ","0000079980",80], [33896,"InState Travel - Mileage",595110,"Board of Accounts",80,272.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JACOB COFFEY ","0000351010",80], [33897,"InState Travel - Mileage",595110,"Board of Accounts",80,959.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KELSEY RHINEFIELD ","0000351021",80], [33898,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,78.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PAMELA W WILLIAMS ","0000080472",80], [33899,"InState Travel - Mileage",595110,"Board of Accounts",80,566.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KAREN HANDSHOE ","0000347253",80], [33900,"InState Travel - Mileage",595110,"Board of Accounts",80,416.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN YOKEM ","0000365886",80], [33901,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,208.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NATHAN KUHN ","0000335272",80], [33902,"InState Travel - Mileage",595110,"Board of Accounts",80,395.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MATTHEW BAKER ","0000359699",80], [33903,"InState Travel - Mileage",595110,"Board of Accounts",80,117.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TYLER GIPSON ","0000363398",80], [33904,"InState Travel - Mileage",595110,"Board of Accounts",80,401.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHRISTOPHER G SEDAM ","0000080345",80], [33905,"InState Travel - Mileage",595110,"Board of Accounts",80,450.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MITCHELL WILSON ","0000334792",80], [33906,"InState Travel - Mileage",595110,"Board of Accounts",80,304.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANDREW HARTSEL ","0000327816",80], [33907,"InState Travel - Mileage",595110,"Board of Accounts",80,50.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM A BROWN ","0000079894",80], [33908,"InState Travel - Mileage",595110,"Board of Accounts",80,534.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAMS, ANDY D ","0000080469",80], [33909,"InState Travel - Mileage",595110,"Board of Accounts",80,76.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ADAM HERRON ","0000354275",80], [33910,"InState Travel - Mileage",595110,"Board of Accounts",80,159.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SAMANTHA BERRIER ","0000332947",80], [33911,"InState Travel - Mileage",595110,"Board of Accounts",80,467.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LOIS A DEBOLT ","0000079957",80], [33912,"InState Travel - Mileage",595110,"Board of Accounts",80,530.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRENDA S URBIN ","0000080424",80], [33913,"InState Travel - Mileage",595110,"Board of Accounts",80,133.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATHLEEN D KEMP ","0000080071",80], [33914,"InState Travel - Mileage",595110,"Board of Accounts",80,404.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANDREW NICODEMUS ","0000295266",80], [33915,"InState Travel - Mileage",595110,"Board of Accounts",80,466.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TYLER HILL ","0000321230",80], [33916,"InState Travel - Mileage",595110,"Board of Accounts",80,38.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NICOLE VEGA ","0000341620",80], [33917,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,286.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TYLER HILL ","0000321230",80], [33918,"InState Travel - Mileage",595110,"Board of Accounts",80,26.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALEXANDER BACK ","0000328242",80], [33919,"InState Travel - Mileage",595110,"Board of Accounts",80,542.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH COONEY ","0000332060",80], [33920,"InState Travel - Mileage",595110,"Board of Accounts",80,332.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NANCY BLACKBURN ","0000079884",80], [33921,"InState Travel - Mileage",595110,"Board of Accounts",80,356.06,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSHUA SCHMITT ","0000335794",80], [33922,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,312.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARCIE STEGALL ","0000156677",80], [33923,"InState Travel - Mileage",595110,"Board of Accounts",80,355.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SNOW, MARY E ","0000080395",80], [33924,"InState Travel - Mileage",595110,"Board of Accounts",80,693.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MISTI L THORNTON ","0000080416",80], [33925,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,107.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LOIS A DEBOLT ","0000079957",80], [33926,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,416.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SKYLER BALMER ","0000327407",80], [33927,"InState Travel - Mileage",595110,"Board of Accounts",80,246.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PAMELA W WILLIAMS ","0000080472",80], [33928,"InState Travel - Mileage",595110,"Board of Accounts",80,282.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROSS DEITRICH ","0000346738",80], [33929,"InState Travel - Per Diem&Meal",595120,"Board of Accounts",80,234.0,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PHILLIPS, CHERYL ","0000080315",80], [33930,"InState Travel - Mileage",595110,"Board of Accounts",80,484.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DENNIS C HINES ","0000080050",80], [33931,"InState Travel - Mileage",595110,"Board of Accounts",80,445.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID PARKER ","0000308305",80], [33932,"InState Travel - Mileage",595110,"Board of Accounts",80,497.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AUDRA DAILEY ","0000357192",80], [33933,"InState Travel - Mileage",595110,"Board of Accounts",80,332.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KELLI DOYLE ","0000327408",80], [33934,"InState Travel - Mileage",595110,"Board of Accounts",80,157.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM F VINSON ","0000080425",80], [33935,"InState Travel - Mileage",595110,"Board of Accounts",80,239.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SMALL, MARY JOSEPHINE ","0000080353",80], [33936,"InState Travel - Mileage",595110,"Board of Accounts",80,253.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATLYN WORLAND ","0000364913",80], [33937,"InState Travel - Mileage",595110,"Board of Accounts",80,209.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-10T00:00:00","APV5241062","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEBER II, DAVID A ","0000080438",80], [33938,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1062.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [33939,"Grants - Local Constrct Cntrct",571620,"Transportation",800,7001.04,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE CONSTRUCTION CO INC ","0000087774",800], [33940,"Grants - Local Constrct Cntrct",571620,"Transportation",800,346148.34,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DUNNET BAY CONSTRUCTION COMPANY ","0000286777",800], [33941,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEVEN WALLS ","0000356823",800], [33942,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,800.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER BOLT and SCREW CO INC ","0000101164",800], [33943,"Const - GUARDRAIL",538510,"Transportation",800,25252.5,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPECIALTIES COMPANY LLC ","0000108686",800], [33944,"Const - nonInterST Resurface",538110,"Transportation",800,101104.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL H ROHE CO INC ","0000095011",800], [33945,"Const - Bridge Replace",538210,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [33946,"Main -GarbageRemoval",532023,"Transportation",800,11995.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [33947,"Cnslt Project Develop",538155,"Transportation",800,61078.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ","0000107600",800], [33948,"Const - Roadside Improve",538130,"Transportation",800,33693.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLR INC ","0000084515",800], [33949,"Energy - Electricity",520202,"Transportation",800,77.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WHITEWATER VALLEY REMC ","0000073758",800], [33950,"Grants - Local Constrct Cntrct",571620,"Transportation",800,24715.13,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SELGE CONSTRUCTION CO INC ","0000112892",800], [33951,"Grants - Local Constrct Cntrct",571620,"Transportation",800,249206.52,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRADEX, INC ","0000087490",800], [33952,"Const - Roadside Improve",538130,"Transportation",800,207991.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CALUMET CIVIL CONTRACTORS INC ","0000087550",800], [33953,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,426.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [33954,"3P InState Travel - Lodging",595810,"Transportation",800,89.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LYNDA INC ","0000225849",800], [33955,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,35717.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",800], [33956,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,1167.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [33957,"Off-Ink Catrdge & Toner",546020,"Transportation",800,169.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [33958,"Local Unit Fed Reimb",583110,"Transportation",800,32510.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITESTOWN, TOWN OF ","0000198473",800], [33959,"Const - Roadside Improve",538130,"Transportation",800,876309.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ","0000003304",800], [33960,"Local Unit Fed Reimb",583110,"Transportation",800,15893.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF HUNTINGBURG ","0000056018",800], [33961,"Const - Bridge Reconstrctn",538220,"Transportation",800,22490.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [33962,"Energy - Electricity",520202,"Transportation",800,2848.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [33963,"Local Unit Fed Reimb",583110,"Transportation",800,106613.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [33964,"Energy - Electricity",520202,"Transportation",800,9394.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [33965,"Off-Office Supplies",546002,"Transportation",800,212.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [33966,"Local Unit Fed Reimb",583110,"Transportation",800,257.7,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AVON, TOWNOF ","0000105370",800], [33967,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1125.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [33968,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,584.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI-STATE BEARING CO INC ","0000064374",800], [33969,"Inf Main-Bituminus Mixture",544028,"Transportation",800,387.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [33970,"Local Unit Fed Reimb",583110,"Transportation",800,4991.84,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF DUNKIRK ","0000059523",800], [33971,"Const - Roadside Improve",538130,"Transportation",800,91851.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GEOSTABILIZATION INTERNATIONAL LLC ","0000216436",800], [33972,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1241.79,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANSON AGGREGATES MIDWEST LLC ","0000012669",800], [33973,"Const - Bridge Reconstrctn",538220,"Transportation",800,262315.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [33974,"Cnslt Project Develop",538155,"Transportation",800,55026.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CROSSROADS ENGINEERS P C ","0000087626",800], [33975,"Fac Main -Plumbing Drainage",543014,"Transportation",800,104.74,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'DONNELL SUPPLY CORPORATION ","0000071790",800], [33976,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KABELIN ACE HARDWARE ","0000008799",800], [33977,"Energy - Electricity",520202,"Transportation",800,15.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANCE, TOWN OF ","0000110309",800], [33978,"Const - nonInterST Resurface",538110,"Transportation",800,457950.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [33979,"Const - Roadside Improve",538130,"Transportation",800,79897.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NORTHERN INDIANA CONST, CO INC ","0000051038",800], [33980,"Main -GarbageRemoval",532023,"Transportation",800,857.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [33981,"SpOp -Household",547016,"Transportation",800,565.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL INDIANA RUBBER PRODUCT ","0000097297",800], [33982,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,507.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [33983,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRYAN M VEALE ","0000178482",800], [33984,"Const - Roads",538700,"Transportation",800,74055.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [33985,"Water & Sewage",520102,"Transportation",800,205.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALEXANDRIA CLERK-TREASURER ","0000077228",800], [33986,"Eqp Main-Repair parts",545006,"Transportation",800,83.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LARRY HOWELL GARAGE LLC ","0000294453",800], [33987,"Grants - Local Constrct Cntrct",571620,"Transportation",800,581884.08,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [33988,"Const - Roadside Improve",538130,"Transportation",800,266093.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [33989,"Engineering Testing Safety Eqp",555517,"Transportation",800,3214.2,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",800], [33990,"Const - Bridge Reconstrctn",538220,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PIONEER ASSOCIATES INC ","0000075972",800], [33991,"Const - Bridge Reconstrctn",538220,"Transportation",800,37866.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [33992,"Cnslt Project Develop",538155,"Transportation",800,4727.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHREWSBERRY and ASSOCIATES, LLC ","0000109675",800], [33993,"Inf Main-Lumber Building",544050,"Transportation",800,1350.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CPP FILTER CORP ","0000069958",800], [33994,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-6.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [33995,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,225.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE AUTOGLASS ","0000054542",800], [33996,"Grants - Local Constrct Cntrct",571620,"Transportation",800,51706.28,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [33997,"Const - Bridge Replace",538210,"Transportation",800,215579.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [33998,"Const - nonInterST Resurface",538110,"Transportation",800,129479.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [33999,"Fac Main -Plumbing Drainage",543014,"Transportation",800,-26.73,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [34000,"Const - nonInterST Resurface",538110,"Transportation",800,126906.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [34001,"Grants - Local Constrct Cntrct",571620,"Transportation",800,195843.01,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE CONSTRUCTION ","0000069996",800], [34002,"Grants - Local Constrct Cntrct",571620,"Transportation",800,88650.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [34003,"Const - nonInterST Resurface",538110,"Transportation",800,209793.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WABASH VALLEY ASPHALT CO, LLC ","0000075749",800], [34004,"Energy - Electricity",520202,"Transportation",800,108.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF KNIGHTSTOWN ","0000059914",800], [34005,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,253.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34006,"Main - RESURFACING",532050,"Transportation",800,211826.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [34007,"Cnslt Project Develop",538155,"Transportation",800,18110.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HANSON PROFESSIONAL SERVICES ","0000053661",800], [34008,"Cnslt Planning",538154,"Transportation",800,12021.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [34009,"Eqp Main-Repair parts",545006,"Transportation",800,522.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'DONNELL SUPPLY CORPORATION ","0000071790",800], [34010,"Cnslt Project Develop",538155,"Transportation",800,27557.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [34011,"Cnslt Construc Inspection",538152,"Transportation",800,16614.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [34012,"Const - Bridge Reconstrctn",538220,"Transportation",800,412888.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CIVIL COATINGS AND CONSTRUCTION INC ","0000087453",800], [34013,"Local Unit Fed Reimb",583110,"Transportation",800,31958.07,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF CRAWFORDSVILLE ","0000060048",800], [34014,"SpOpSp-Safety",547032,"Transportation",800,7128.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34015,"Eqp Main-Repair parts",545006,"Transportation",800,56.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUTSON INC ","0000319819",800], [34016,"Energy - Natural Gas",520204,"Transportation",800,58.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [34017,"Main - Motor Vehicles",533019,"Transportation",800,669.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34018,"Const - nonInterST Resurface",538110,"Transportation",800,288271.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","R L MCCOY INC ","0000087495",800], [34019,"Cnslt Project Develop",538155,"Transportation",800,110085.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [34020,"Eqp Main-Repair parts",545006,"Transportation",800,45.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [34021,"Energy - Electricity",520202,"Transportation",800,526.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [34022,"Eqp Main-Repair parts",545006,"Transportation",800,2217.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34023,"Main -Cleaning Serv",532022,"Transportation",800,4954.07,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ","0000052068",800], [34024,"Cnslt Planning",538154,"Transportation",800,13875.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [34025,"Grants - Local Constrct Cntrct",571620,"Transportation",800,371734.08,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [34026,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DARANGER CUNNINGHAM ","0000367427",800], [34027,"Main - Motor Vehicles",533019,"Transportation",800,649.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CAMBRIDGE TRANSMISSIONS ","0000073997",800], [34028,"Main - Motor Vehicles",533019,"Transportation",800,496.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [34029,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JEFFREY MORRIS ","0000293166",800], [34030,"Const - Roadside Improve",538130,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BLANKENBERGER BROTHERS INC ","0000072311",800], [34031,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,960.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GEM CITY TIRE INC ","0000073387",800], [34032,"Inf Main-Cement concrete",544038,"Transportation",800,1358.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",800], [34033,"Const - Roadside Improve",538130,"Transportation",800,33315.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [34034,"Const -ROAD ILLUMINATION",538520,"Transportation",800,76559.5,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [34035,"Energy - Electricity",520202,"Transportation",800,647.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UTILITIES DIST OF WESTERN IND REMCO ","0000082401",800], [34036,"Main - Buildg&Grnd Main",532010,"Transportation",800,406.14,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KG SUPPLY INC ","0000365703",800], [34037,"Main-BuildMat-Supplies",543073,"Transportation",800,21.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LENTS LOCK and SAFE INC ","0000080999",800], [34038,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,549.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK EQUIPMENT and BODY CO INC ","0000008938",800], [34039,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KHALIL I. DUGHAISH ","0000179085",800], [34040,"Cnslt Project Develop",538155,"Transportation",800,450.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JANSSEN and SPAANS ENGINEERING ","0000080451",800], [34041,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,145.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENEVA MARRS ","0000308316",800], [34042,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TROY ARNOLD ","0000307019",800], [34043,"Const - Bridge Reconstrctn",538220,"Transportation",800,529869.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DUNNET BAY CONSTRUCTION COMPANY ","0000286777",800], [34044,"Cnslt Project Develop",538155,"Transportation",800,2664.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [34045,"Energy - Electricity",520202,"Transportation",800,1480.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENDRICKS POWER COOPERATIVE ","0000075831",800], [34046,"Local Unit Fed Reimb",583110,"Transportation",800,170.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",800], [34047,"Energy - Electricity",520202,"Transportation",800,48.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [34048,"Fac Main -Plumbing Drainage",543014,"Transportation",800,181.37,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [34049,"Grants - Local Constrct Cntrct",571620,"Transportation",800,96142.04,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HIS CONSTRUCTORS, INC ","0000267758",800], [34050,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,25000.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFCO INC ","0000313303",800], [34051,"Const - InterSt Resurface",538120,"Transportation",800,6838558.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [34052,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,164.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UEBELHOR AND SONS CHEV OLDS ","0000064678",800], [34053,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,79.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CAMBRIDGE TRANSMISSIONS ","0000073997",800], [34054,"Cnslt Project Develop",538155,"Transportation",800,27845.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [34055,"Fac Main -Painting",543018,"Transportation",800,26.17,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A and R SUPPLY OF INDIANA INC ","0000075262",800], [34056,"Main-BuildMat-Supplies",543073,"Transportation",800,280.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN AND COUNTRY HOME CNTR INC ","0000083412",800], [34057,"Const - Bridge Reconstrctn",538220,"Transportation",800,1246603.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [34058,"Inf Main-Salt NaCl",544020,"Transportation",800,3089.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ","0000000577",800], [34059,"Eqp Main-Repair parts",545006,"Transportation",800,35.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [34060,"Eqp Main-Repair parts",545006,"Transportation",800,27.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH FARM STORE INC ","0000067614",800], [34061,"Const - Road Sfty Improve",538800,"Transportation",800,226630.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [34062,"Const - Major Hwy Impr",538140,"Transportation",800,517045.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [34063,"Energy - Electricity",520202,"Transportation",800,20563.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [34064,"SpOp-Research & Testing",547056,"Transportation",800,2.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER COMPONENTS CORP ","0000084500",800], [34065,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,363.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34066,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-6.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [34067,"Grants - Local Constrct Cntrct",571620,"Transportation",800,579345.35,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [34068,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,2.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [34069,"SpOp -Household",547016,"Transportation",800,239.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34070,"Main - Motor Vehicles",533019,"Transportation",800,430.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDY MOHR FORD, INC ","0000052560",800], [34071,"NonRealEstRnt-Office Copier",591030,"Transportation",800,537.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34072,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,157.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL CRUMBACHER ","0000215499",800], [34073,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DREW SEITZ ","0000365254",800], [34074,"Const - Bridge Replace",538210,"Transportation",800,152690.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [34075,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,37.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34076,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,94.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDY MOHR FORD, INC ","0000052560",800], [34077,"Main - Motor Vehicles",533019,"Transportation",800,881.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BCLR ACQUISITIONS ","0000229366",800], [34078,"Energy - Electricity",520202,"Transportation",800,403.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [34079,"Eqp Main-Repair parts",545006,"Transportation",800,72.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ","0000252287",800], [34080,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER A. GENTRY ","0000207347",800], [34081,"Fac Main -Electrical",543016,"Transportation",800,91.41,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VALLEY ELECTRIC SUPPLY CORP ","0000009128",800], [34082,"Const - nonInterST Resurface",538110,"Transportation",800,1950040.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH CONSTRUCTION COMPANY II LLC ","0000291428",800], [34083,"Local Unit Fed Reimb",583110,"Transportation",800,35186.79,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WARRICK COUNTY ","0000059635",800], [34084,"Const - GUARDRAIL",538510,"Transportation",800,10549.2,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES H DREW CORP ","0000087347",800], [34085,"Eqp Main-Repair parts",545006,"Transportation",800,605.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34086,"Const - GUARDRAIL",538510,"Transportation",800,12667.81,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","C-TECH CORPORATION, INC ","0000087468",800], [34087,"SpOpSp-Safety",547032,"Transportation",800,1942.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34088,"Const - nonInterST Resurface",538110,"Transportation",800,133577.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CALUMET CIVIL CONTRACTORS INC ","0000087550",800], [34089,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,40.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [34090,"Energy - Electricity",520202,"Transportation",800,345.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [34091,"Grants - Local Constrct Cntrct",571620,"Transportation",800,165011.15,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OLCO INC ","0000100067",800], [34092,"Water & Sewage",520102,"Transportation",800,101.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [34093,"Eqp Main-Repair parts",545006,"Transportation",800,102.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [34094,"Const - Roadside Improve",538130,"Transportation",800,59678.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OLCO INC ","0000100067",800], [34095,"AdmOp-Freight & Express",599042,"Transportation",800,26.89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK EQUIPMENT and BODY CO INC ","0000008938",800], [34096,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,30.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [34097,"Energy - Electricity",520202,"Transportation",800,371.77,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH SHELBY ENERGY ","0000084947",800], [34098,"Grants - Local Constrct Cntrct",571620,"Transportation",800,145569.36,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL H ROHE CO INC ","0000095011",800], [34099,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,5371.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [34100,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,47.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PLYMOUTH TIRE AND SERVICE CTR ","0000067860",800], [34101,"Main - Office Copier",533040,"Transportation",800,1107.06,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34102,"AdmOp-Freight & Express",599042,"Transportation",800,18.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [34103,"Local Unit Fed Reimb",583110,"Transportation",800,3802.23,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","REDKEY CLERK-TREASURER ","0000073561",800], [34104,"Water & Sewage",520102,"Transportation",800,756.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [34105,"Const - Road Sfty Improve",538800,"Transportation",800,137031.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHIANA CONTRACTING, INC ","0000087471",800], [34106,"Cnslt Project Develop",538155,"Transportation",800,4319.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [34107,"Const - Bridge Replace",538210,"Transportation",800,115116.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLR INC ","0000084515",800], [34108,"Grants - Local Constrct Cntrct",571620,"Transportation",800,0.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEDDLE BROS CONSTRUCTION COMPANIES ","0000089960",800], [34109,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,111.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER HYDRAULIC/INDUSTRIAL ","0000062091",800], [34110,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,477.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [34111,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,746.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [34112,"Const - Bridge Reconstrctn",538220,"Transportation",800,3746.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HIS CONSTRUCTORS, INC ","0000267758",800], [34113,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID WERLING ","0000366101",800], [34114,"Main - Motor Vehicles",533019,"Transportation",800,167.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","APEX MUFFLER AND BRAKE ","0000084137",800], [34115,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZANE BYERS ","0000367214",800], [34116,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,99.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [34117,"SpOp -Household",547016,"Transportation",800,-35.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [34118,"Grants - Local Constrct Cntrct",571620,"Transportation",800,56362.65,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KOBERSTEIN CONTRACTING INC ","0000087455",800], [34119,"Const - nonInterST Resurface",538110,"Transportation",800,3945098.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [34120,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8710.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [34121,"Paving maintenance equipment",555518,"Transportation",800,74300.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EQUIPMENT MARKETING CO ","0000215165",800], [34122,"Const - Bridge Reconstrctn",538220,"Transportation",800,30610.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [34123,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,785.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [34124,"Main -GarbageRemoval",532023,"Transportation",800,70.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BFI WASTE SERVICES OF INDIANA LP ","0000059735",800], [34125,"Const - nonInterST Resurface",538110,"Transportation",800,1267515.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [34126,"Const - InterSt Resurface",538120,"Transportation",800,370766.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [34127,"Grants - Local Constrct Cntrct",571620,"Transportation",800,58.82,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JBI CONSTRUCTION, INC ","0000109276",800], [34128,"Main - Motor Vehicles",533019,"Transportation",800,530.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","H and K WRECKER SERVICE LLC ","0000328417",800], [34129,"Const - nonInterST Resurface",538110,"Transportation",800,460283.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PIONEER ASSOCIATES INC ","0000075972",800], [34130,"Cnslt Project Develop",538155,"Transportation",800,4795.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [34131,"Cnslt Project Develop",538155,"Transportation",800,17110.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CDM SMITH INC ","0000001530",800], [34132,"Const - Roadside Improve",538130,"Transportation",800,777986.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [34133,"Buildings",555301,"Transportation",800,27540.0,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FOSSE AND ASSOCIATES ARCHITECTS INC ","0000050775",800], [34134,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,289.06,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTURY PIPE and SUPPLY INC ","0000007956",800], [34135,"Const - Major Hwy Impr",538140,"Transportation",800,4282579.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH CONSTRUCTION COMPANY II LLC ","0000291428",800], [34136,"Local Unit Fed Reimb",583110,"Transportation",800,359.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF BROWNSBURG ","0000059263",800], [34137,"Const - Bridge Reconstrctn",538220,"Transportation",800,308617.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FORCE CONSTRUCTION CO, INC. ","0000083259",800], [34138,"Water & Sewage",520102,"Transportation",800,457.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF AUBURN ","0000055121",800], [34139,"Main - Buildg&Grnd Main",532010,"Transportation",800,224.97,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [34140,"Inf Main-Sand cinders",544016,"Transportation",800,4413.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ELKHART COUNTY GRAVEL INC ","0000087670",800], [34141,"Eqp Main-Repair parts",545006,"Transportation",800,198.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS COUNTY GARAGE DOORS INC ","0000304515",800], [34142,"Cnslt Project Develop",538155,"Transportation",800,58025.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [34143,"Energy - Electricity",520202,"Transportation",800,357.45,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WHITEWATER VALLEY REMC ","0000073758",800], [34144,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,208.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ","0000252287",800], [34145,"Main -GarbageRemoval",532023,"Transportation",800,200.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",800], [34146,"Mot Veh Ex -Batteries",541037,"Transportation",800,1018.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34147,"Const - Bridge Reconstrctn",538220,"Transportation",800,661771.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JCI BRIDGE GROUP INC ","0000094067",800], [34148,"Eqp Main-Repair parts",545006,"Transportation",800,336.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MEMMERS TRUE VALUE ","0000117590",800], [34149,"Energy - Electricity",520202,"Transportation",800,402.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF AUBURN ","0000055121",800], [34150,"Grants - Local Constrct Cntrct",571620,"Transportation",800,35018.44,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MORPHEY CONSTRUCTION, INC ","0000075819",800], [34151,"Grants - Local Constrct Cntrct",571620,"Transportation",800,514551.6,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [34152,"Const - Road Sfty Improve",538800,"Transportation",800,206510.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MORPHEY CONSTRUCTION, INC ","0000075819",800], [34153,"Const - nonInterST Resurface",538110,"Transportation",800,647815.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [34154,"SpOp - Safety -Apparel",547160,"Transportation",800,618.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34155,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [34156,"Grants - Local Constrct Cntrct",571620,"Transportation",800,173570.0,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","R.A. MYERS CONSTRUCTION COMPANY ","0000265375",800], [34157,"Water & Sewage - Water",520104,"Transportation",800,163.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [34158,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1963.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34159,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,221.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FORESTRY SUPPLIERS INC ","0000003323",800], [34160,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,257.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [34161,"Inf Main-WeighStation RestArea",544018,"Transportation",800,439.31,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEMING SUPPLY INC ","0000012197",800], [34162,"Inf Main-Guardrails posts",544034,"Transportation",800,4663.1,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES H DREW CORP ","0000087347",800], [34163,"Grants - Local Constrct Cntrct",571620,"Transportation",800,332860.21,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CALUMET CIVIL CONTRACTORS INC ","0000087550",800], [34164,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,421.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIRE SUPPLIES INC ","0000009559",800], [34165,"Main-BuildMat-Supplies",543073,"Transportation",800,174.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","R and K INCINERATOR ","0000097272",800], [34166,"Grants - Local Constrct Cntrct",571620,"Transportation",800,40689.54,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [34167,"Const - nonInterST Resurface",538110,"Transportation",800,189307.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE CONSTRUCTION ","0000069996",800], [34168,"Const - Road Sfty Improve",538800,"Transportation",800,185756.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [34169,"Shop equipment",555539,"Transportation",800,3995.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI-STATE REPAIR SERVICE INC ","0000005052",800], [34170,"Const - nonInterST Resurface",538110,"Transportation",800,306404.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","A P I CONSTRUCTION CORP ","0000050485",800], [34171,"Inf Main-Asphalts Tars",544032,"Transportation",800,15402.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [34172,"Energy - Natural Gas",520204,"Transportation",800,21.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [34173,"Local Unit Fed Reimb",583110,"Transportation",800,26818.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD COUNTY ","0000064089",800], [34174,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,61.04,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF JASPER ","0000059208",800], [34175,"Const - Road Sfty Improve",538800,"Transportation",800,35241.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [34176,"Main -Cleaning Serv",532022,"Transportation",800,37698.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ","0000052068",800], [34177,"Energy - Electricity",520202,"Transportation",800,1643.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [34178,"Main - Mowing",532012,"Transportation",800,135150.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPTON'S MOWING SERVICE INC ","0000075769",800], [34179,"Grants - Local Constrct Cntrct",571620,"Transportation",800,497545.01,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PHEND AND BROWN INC ","0000080592",800], [34180,"Cnslt Construc Inspection",538152,"Transportation",800,14689.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [34181,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRAVIS KOHL ","0000210720",800], [34182,"Inf Main-WeighStation RestArea",544018,"Transportation",800,113.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEMING SUPPLY INC ","0000012197",800], [34183,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,115.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [34184,"Const - Bridge Reconstrctn",538220,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUNESIS CONSTRUCTION CO ","0000200834",800], [34185,"Grants - Local Constrct Cntrct",571620,"Transportation",800,278928.1,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [34186,"Employee Physical Examinations",519502,"Transportation",800,150.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DEACONESS CLINIC I ","0000242519",800], [34187,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,117.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34188,"Inf Main-Cement concrete",544038,"Transportation",800,190.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [34189,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,895.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ","0000083316",800], [34190,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GEM CITY TIRE INC ","0000073387",800], [34191,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24478.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5242791","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [34192,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,296.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CARYN E. BROWN INC ","0000091281",405], [34193,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,563.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BLACKBIRD CLINICAL SERVICES ","0000249273",405], [34194,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,546.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SHARECARE HEALTH DATA SERVICES LLC ","0000322743",405], [34195,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","FRANCISCAN ALLIANCE INC ","0000097292",405], [34196,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDY BEHAVIORAL HEALTH LLC ","0000279799",405], [34197,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BEST WAY COUNSELING INC ","0000102709",405], [34198,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,582.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BEACON MEDICAL GROUP INC ","0000065240",405], [34199,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INTERNATIONAL FAMILY MEDICINE AND ","0000291809",405], [34200,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,296.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HOWARD WOODEN ","0000139507",405], [34201,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1048.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HOLSWORTH, THOMAS E PHD HSPP ","0000101540",405], [34202,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,944.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JOHN T HEROLDT ED.D, HSPP ","0000070012",405], [34203,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,55.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST CATHERINE HOSPITAL INC ","0000069053",405], [34204,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,41.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ","0000064710",405], [34205,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,255.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GROSSNICKLE EYE CENTER INC ","0000098478",405], [34206,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,888.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JEFFREY W DR GRAY ","0000137165",405], [34207,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","UNION HOSPITAL INC ","0000062065",405], [34208,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,79.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NORTHWEST RADIOLOGY NETWORK ","0000054125",405], [34209,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LITTLE COMPANY OF MARY HOSPITAL OF IND ","0000075492",405], [34210,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PORTER-STARKE SERVICES INC ","0000014279",405], [34211,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NEXT LEVEL THERAY SERVICES LLC ","0000299379",405], [34212,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,1608.0,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SHAYNE SMALL ","0000292201",405], [34213,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,229.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDEPENDENT DISABILITY EXAMINERS AND ASS ","0000298942",405], [34214,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,242.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","COLUMBUS REGIONAL HOSPITAL ","0000064081",405], [34215,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HARKIN, MATTHEW L OD ","0000106647",405], [34216,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ","0000007563",405], [34217,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GOSHEN HOSPITAL ASSOCIATION ","0000078862",405], [34218,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PROKIDS INC ","0000065499",405], [34219,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,6000.0,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHI INTERNATIONAL CORP ","0000012987",405], [34220,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,70.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA 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Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HENRY COUNTY MEMORIAL HOSP ","0000078881",405], [34408,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,205.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TERRE HAUTE REGIONAL HOSPITAL ","0000063027",405], [34409,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WARSAW COMMUNITY SCHOOL CORP ","0000110418",405], [34410,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MUNCIE COMMUNITY SCHOOLS ","0000051976",405], [34411,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DEACONESS CLINIC I ","0000242519",405], [34412,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE EYE PLACE INC ","0000096990",405], [34413,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1060.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NORDSTROM PSYCHOLOGICAL ","0000108644",405], [34414,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,351.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MUNSTER EYE CARE ASSOCIATES PC ","0000098220",405], [34415,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MORRISON CHIROPRACTIC INC ","0000105103",405], [34416,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEM INC ","0000053953",405], [34417,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NORTHWEST ONCOLOGY, P.C. ","0000092562",405], [34418,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,296.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MICHELE KOSELKE ","0000318198",405], [34419,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PORTER PHYSICIAN SERVICES LLC ","0000217334",405], [34420,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDIANA INTERNAL MEDICINE ","0000105036",405], [34421,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,784.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MRO CORPORATION ","0000089371",405], [34422,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",405], [34423,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",405], [34424,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,8.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","FOUNDATION RADIOLOGY GROUP PC ","0000324049",405], [34425,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PATEL, YATIN J MD ","0000104539",405], [34426,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,70.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","OPEN DOOR HEALTH SERVICES INC ","0000066607",405], [34427,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1581.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SPRINKLE CONSULTING INC ","0000348675",405], [34428,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ASSOCIATED PHYSICIANS OF INDIANA LLC ","0000299820",405], [34429,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,19701.0,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CORCORAN, J, VALENTINE MD ","0000064325",405], [34430,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-12T00:00:00","APV5242702","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HABER, IRVING I DO ","0000103915",405], [34431,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REEDS HARDWARE NORTH and RADIO ","0000003297",800], [34432,"SpOp-Snowplow Blades",547184,"Transportation",800,50401.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHEMUNG SUPPLY CORP. ","0000270989",800], [34433,"AdmOp-Freight & Express",599042,"Transportation",800,50.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [34434,"Energy - Electricity",520202,"Transportation",800,155.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY REMC SEDC ","0000094717",800], [34435,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-60.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","READING MIDWEST DISTRIBUTION LLC ","0000349159",800], [34436,"Cnslt Project Develop",538155,"Transportation",800,137.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [34437,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,261.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COUNTY TIRE AND SERVICE INC ","0000332006",800], [34438,"3P InState Travel - Lodging",595810,"Transportation",800,178.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LYNDA INC ","0000225849",800], [34439,"Land",551101,"Transportation",800,1000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICK HONEYCUTT ","0000367154",800], [34440,"Local Unit Fed Reimb",583110,"Transportation",800,31278.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","THE TOWN OF CUMBERLAND ","0000055533",800], [34441,"Local Unit Fed Reimb",583110,"Transportation",800,573.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF BEECHGROVE ","0000059205",800], [34442,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,100.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENS FORK ALIGNMENT AND ","0000067367",800], [34443,"Main -Cleaning Serv",532022,"Transportation",800,15338.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALADIN INC ","0000002787",800], [34444,"Cnslt Project Develop",538155,"Transportation",800,740.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JANSSEN and SPAANS ENGINEERING ","0000080451",800], [34445,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HI-WAY 3 HARDWARE INC ","0000104831",800], [34446,"Hwy Relocation Reimb",551160,"Transportation",800,25204.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TAMMY TUCKER ","0000366958",800], [34447,"Main -Cleaning Serv",532022,"Transportation",800,23436.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDC RESOURCES INC ","0000064301",800], [34448,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,490.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [34449,"Water & Sewage - Sewer",520106,"Transportation",800,0.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WEST LAFAYETTE ","0000056400",800], [34450,"Eqp Main-Repair parts",545006,"Transportation",800,349999.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTEGRATION PARTNERS CORPORATION ","0000264154",800], [34451,"Energy - Electricity",520202,"Transportation",800,1083.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WARREN COUNTY REMC CORP ","0000073757",800], [34452,"Local Unit Fed Reimb",583110,"Transportation",800,6151.58,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [34453,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,173.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SORG DODGE INC ","0000095922",800], [34454,"Cnslt Project Develop",538155,"Transportation",800,6201.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [34455,"Local Unit Fed Reimb",583110,"Transportation",800,34719.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF RUSHVILLE ","0000055955",800], [34456,"Eqp Main-Repair parts",545006,"Transportation",800,54.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [34457,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,789.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34458,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,17.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH FARM STORE INC ","0000067614",800], [34459,"Employee Physical Examinations",519502,"Transportation",800,89.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMUNITY HOSPITALS OF INDIANA INC ","0000061819",800], [34460,"Energy - Electricity",520202,"Transportation",800,3195.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENDRICKS POWER COOPERATIVE ","0000075831",800], [34461,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANIEL RUSSELL ","0000229528",800], [34462,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,568.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34463,"Off-Office Supplies",546002,"Transportation",800,-15.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [34464,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,198.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAUERS BUICK PONTIAC INC ","0000062028",800], [34465,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,102175.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RMS LEASING INC ","0000257350",800], [34466,"Const - Roadside Improve",538130,"Transportation",800,143162.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ROBERT E CROSBY INC ","0000085008",800], [34467,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2660.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34468,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,169.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ","0000117198",800], [34469,"Com & Train - TRAINING General",535014,"Transportation",800,249.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34470,"Land",551101,"Transportation",800,47000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL BOLING ","0000367155",800], [34471,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,732.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [34472,"Mot Veh Ex -Batteries",541037,"Transportation",800,1086.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34473,"Fac Main -Plumbing Drainage",543014,"Transportation",800,218.2,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [34474,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,251.03,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWEST TILE and CONCRETE PRODUCTS INC ","0000070645",800], [34475,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,461.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [34476,"Cnslt Project Develop",538155,"Transportation",800,43729.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CROSSROADS ENGINEERS P C ","0000087626",800], [34477,"Local Unit Fed Reimb",583110,"Transportation",800,2162.93,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF PLYMOUTH ","0000057463",800], [34478,"Local Unit Fed Reimb",583110,"Transportation",800,14285.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",800], [34479,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DOUGLAS SMITH ","0000288909",800], [34480,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOSEPH NOVAK ","0000175048",800], [34481,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,195.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [34482,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,29.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KRAMER BROTHERS LUMBER CO INC ","0000050861",800], [34483,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1231.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34484,"Prof Serv - Legal Services",531014,"Transportation",800,149.15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",800], [34485,"AdmOp - Sales Taxes",592034,"Transportation",800,178.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34486,"Inf Main-Cement concrete",544038,"Transportation",800,28.95,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES HARDWARE, INC. ","0000104576",800], [34487,"AdmOp-Freight & Express",599042,"Transportation",800,19.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE POWER SYSTEMS INC ","0000358563",800], [34488,"Main - Buildg&Grnd Main",532010,"Transportation",800,450.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI-STAR GARAGE DOOR and ENTRY ","0000198062",800], [34489,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,188.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34490,"Energy - Electricity",520202,"Transportation",800,534.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOONE REMC LOCKBOX ","0000094728",800], [34491,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,499.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [34492,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,15.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPARKS COMMERCIAL TIRE INC ","0000082172",800], [34493,"Local Unit Fed Reimb",583110,"Transportation",800,17039.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",800], [34494,"Inf Main-Asphalts Tars",544032,"Transportation",800,26712.87,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BIT-MAT PRODUCTS PF INDIANA INC ","0000362241",800], [34495,"SpOp -Household",547016,"Transportation",800,269.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [34496,"Energy - Electricity",520202,"Transportation",800,20.14,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [34497,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLE THOMPSON ","0000363918",800], [34498,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,357.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NCH CORPORATION ","0000022747",800], [34499,"Cnslt Project Develop",538155,"Transportation",800,30700.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [34500,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1127.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [34501,"Inf Main-Cement concrete",544038,"Transportation",800,27.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KRAMER BROTHERS LUMBER CO INC ","0000050861",800], [34502,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [34503,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,714.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL INDIANA RUBBER PRODUCT ","0000097297",800], [34504,"Cnslt Project Develop",538155,"Transportation",800,117860.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [34505,"SpOp - Safety -Apparel",547160,"Transportation",800,1023.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34506,"Energy - Electricity",520202,"Transportation",800,2365.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENDRICKS POWER COOPERATIVE ","0000075831",800], [34507,"Energy - Electricity",520202,"Transportation",800,2742.45,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WARREN COUNTY REMC CORP ","0000073757",800], [34508,"Land",551101,"Transportation",800,1900.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TODD HOGEBACK ","0000366562",800], [34509,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS TELEPHONE CORP ","0000059522",800], [34510,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,19.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [34511,"Land",551101,"Transportation",800,500.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",800], [34512,"Off-Printer Paper",546005,"Transportation",800,52.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [34513,"Main - Office Equipment",533033,"Transportation",800,2575.54,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [34514,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,69.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ","0000083316",800], [34515,"Inf Main-Bituminus Mixture",544028,"Transportation",800,870.2,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL PAVING, INC ","0000087461",800], [34516,"Land",551101,"Transportation",800,2600.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DONALD KLOEPFER ","0000367092",800], [34517,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-212.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34518,"Grants - Local Constrct Cntrct",571620,"Transportation",800,62695.64,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NORFOLK SOUTHERN RAILWAY CO ","0000115219",800], [34519,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,566.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPRAYER SPECIALTIES INC ","0000086244",800], [34520,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,986.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34521,"Local Unit Fed Reimb",583110,"Transportation",800,21817.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",800], [34522,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2091.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE POWER SYSTEMS INC ","0000358563",800], [34523,"Local Unit Fed Reimb",583110,"Transportation",800,67785.29,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF ROCKVILLE ","0000060817",800], [34524,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1068.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34525,"OutoSt Travel - Lodging",595530,"Transportation",800,6651.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34526,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHN RITTER ","0000187701",800], [34527,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,58.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",800], [34528,"Buildings",555301,"Transportation",800,4200.0,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","APPLIED ENGINEERING SERVICES ","0000052389",800], [34529,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,351.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLDWELL AND CO INC ","0000001910",800], [34530,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY TECHNOLOGIES INC ","0000304810",800], [34531,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,44.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ","0000252287",800], [34532,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,297.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANSON AGGREGATES MIDWEST LLC ","0000012669",800], [34533,"Land",551101,"Transportation",800,5500.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL LAROSA ","0000366560",800], [34534,"Land",551101,"Transportation",800,1000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GREGORY HOPKINS ","0000367156",800], [34535,"Cnslt Project Develop",538155,"Transportation",800,6987.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JONES PETRIE RAFINSKI CORP ","0000101854",800], [34536,"Hwy Relocation Reimb",551160,"Transportation",800,3600.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ROSE EDWARDS ","0000259580",800], [34537,"Eqp Main-Repair parts",545006,"Transportation",800,205.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34538,"Main - Motor Vehicles",533019,"Transportation",800,345.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPARKS COMMERCIAL TIRE INC ","0000082172",800], [34539,"Energy - Natural Gas",520204,"Transportation",800,327.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [34540,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,14.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [34541,"SpOp -Household",547016,"Transportation",800,26.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [34542,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2582.07,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",800], [34543,"InState Travel - Lodging",595130,"Transportation",800,174.64,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34544,"Main - Motor Vehicles",533019,"Transportation",800,17.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ESSERMAN TIRE SERVICE INC ","0000095868",800], [34545,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,427.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BANE-WELKER EQUIPMENT LLC ","0000304151",800], [34546,"Main - Motor Vehicles",533019,"Transportation",800,1450.15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [34547,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NICHOLE HACHA-THOMAS ","0000326508",800], [34548,"Main - Motor Vehicles",533019,"Transportation",800,198.79,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENS FORK ALIGNMENT AND ","0000067367",800], [34549,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,59.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ARTS RENTAL EQUIPMENT ","0000083331",800], [34550,"Telecom -TelephoneLocalService",521002,"Transportation",800,82.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PERRY SPENCER RURAL TEL COOP INC ","0000067995",800], [34551,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,425.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [34552,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,838.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [34553,"Local Unit Fed Reimb",583110,"Transportation",800,7400.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANAPOLIS CITY OF DEPT OF ","0000060033",800], [34554,"Local Unit Fed Reimb",583110,"Transportation",800,14454.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WESTFIELD, CITY OF ","0000096009",800], [34555,"Energy - Electricity",520202,"Transportation",800,119.87,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BARTHOLOMEW COUNTY REMC SEDC ","0000094717",800], [34556,"Prog Op-Software Maint",539035,"Transportation",800,64319.48,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGILE ASSETS INC. ","0000200084",800], [34557,"Local Unit Fed Reimb",583110,"Transportation",800,101.86,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",800], [34558,"Land",551101,"Transportation",800,28200.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","REBECCA ADAMS ","0000365874",800], [34559,"Water & Sewage",520102,"Transportation",800,48.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [34560,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,807.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC FRAME AND AXLE SERV INC ","0000079133",800], [34561,"Off-Ink Catrdge & Toner",546020,"Transportation",800,390.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [34562,"SpOp -Household",547016,"Transportation",800,127.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KRAMER BROTHERS LUMBER CO INC ","0000050861",800], [34563,"Eqp Main-Repair parts",545006,"Transportation",800,16.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34564,"Mot Veh Ex - Gasoline",541002,"Transportation",800,296.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUPERIOR OIL CO INC ","0000075190",800], [34565,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [34566,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,351.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34567,"Local Unit Fed Reimb",583110,"Transportation",800,16651.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [34568,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,541.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PAUL HEURING MOTORS INC ","0000063874",800], [34569,"Const - Roadside Improve",538130,"Transportation",800,6744.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","METTLER-TOLEDO INC ","0000001804",800], [34570,"Local Unit Fed Reimb",583110,"Transportation",800,42686.35,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF CARMEL ","0000059287",800], [34571,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,15.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [34572,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,270.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [34573,"Hwy Relocation Reimb",551160,"Transportation",800,12394.51,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DESTINY R FLEENER ","0000264050",800], [34574,"SpOp-Food-DrinkingWater",547113,"Transportation",800,75.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",800], [34575,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1388.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [34576,"AdmOp-Registration",599020,"Transportation",800,3475.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34577,"Eqp Main-Repair parts",545006,"Transportation",800,-88.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONSON EQUIPMENT CO LLC ","0000251414",800], [34578,"Energy - Electricity",520202,"Transportation",800,60.46,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",800], [34579,"Water & Sewage",520102,"Transportation",800,608.78,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WEST LAFAYETTE ","0000056400",800], [34580,"NonRealEstRnt-Office Copier",591030,"Transportation",800,204.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34581," Temporary Land Rights",551120,"Transportation",800,250.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DONALD KLOEPFER ","0000367092",800], [34582,"Cnslt Environmental",538153,"Transportation",800,1279.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [34583," Temporary Land Rights",551120,"Transportation",800,50.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARTINSVILLE METROPOLITAN ","0000110412",800], [34584,"Land Damage Improvements",551150,"Transportation",800,79419.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL BOLING ","0000367155",800], [34585,"Water & Sewage",520102,"Transportation",800,42.91,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ","0000067948",800], [34586,"Main -GarbageRemoval",532023,"Transportation",800,160.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [34587,"Cnslt Project Develop",538155,"Transportation",800,3715.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [34588,"Water & Sewage",520102,"Transportation",800,58.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLOOMINGDALE, TOWN OF ","0000102484",800], [34589,"Cnslt Project Develop",538155,"Transportation",800,92.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [34590,"Energy - Electricity",520202,"Transportation",800,40.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [34591,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,79.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",800], [34592,"Telecom -TelephoneLocalService",521002,"Transportation",800,163.45,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TDS TELECOM ","0000018916",800], [34593,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ESSERMAN TIRE SERVICE INC ","0000095868",800], [34594,"Main - Motor Vehicles",533019,"Transportation",800,420.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC FRAME AND AXLE SERV INC ","0000079133",800], [34595,"Local Unit Fed Reimb",583110,"Transportation",800,809.23,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF VALPARAISO ","0000058363",800], [34596,"AdmOp-Freight & Express",599042,"Transportation",800,10.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34597,"Land",551101,"Transportation",800,10600.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARTINSVILLE METROPOLITAN ","0000110412",800], [34598,"Hwy Relocation Reimb",551160,"Transportation",800,14900.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KAREN LOVE ","0000364951",800], [34599,"Employee Physical Examinations",519502,"Transportation",800,99.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OCCUPATIONAL HEALTH CENTER INC ","0000365033",800], [34600,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCGRANNAHAN, LINDA SUE ","0000075767",800], [34601,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,300.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [34602,"Inf Main-Roadway pipe&tile",544036,"Transportation",800,2376.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ISCO INDUSTRIES INC ","0000015300",800], [34603,"Inf Main-Bituminus Mixture",544028,"Transportation",800,766.35,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [34604,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,68176.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [34605,"Fac Main -Electrical",543016,"Transportation",800,474.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI STATE ELECTRICAL SUPPLY INC ","0000008890",800], [34606,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRADLEY NEISWINGER ","0000224333",800], [34607,"InState Travel - Lodging",595130,"Transportation",800,10741.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34608,"SpOp-Refrigeration",547030,"Transportation",800,39.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CULLIGAN WATER CONDITIONING OF ANDERSON ","0000085573",800], [34609,"Land Damage Improvements",551150,"Transportation",800,41965.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TODD HOGEBACK ","0000366562",800], [34610,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,439.65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [34611,"Cnslt Project Develop",538155,"Transportation",800,23284.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [34612,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WILLIAM R TOMPKINS ","0000186743",800], [34613,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,124.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UHL TRUCK SALES INC ","0000082503",800], [34614,"Local Unit Fed Reimb",583110,"Transportation",800,1085.86,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF ALEXANDRIA ","0000072792",800], [34615,"Main - Motor Vehicles",533019,"Transportation",800,1859.7,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [34616,"Eqp Main-Equip Paint",545004,"Transportation",800,9.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34617,"Prof Serv-Legal Services",531054,"Transportation",800,50.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",800], [34618,"Cnslt Project Develop",538155,"Transportation",800,58470.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [34619,"Energy - Heating fuel",520208,"Transportation",800,465.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",800], [34620,"Cnslt Project Develop",538155,"Transportation",800,3664.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AECOM TECHNICAL SERVICES ","0000050751",800], [34621,"Eqp Main-Repair parts",545006,"Transportation",800,75.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",800], [34622,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,254.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIAMOND EQUIPMENT INC ","0000004274",800], [34623,"Mot Veh Ex -Batteries",541037,"Transportation",800,33.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34624,"Hwy Relocation Reimb",551160,"Transportation",800,2371.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ROBERTA RINGHAM ","0000253272",800], [34625,"Land Damage Improvements",551150,"Transportation",800,8807.11,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JEREMY JACKSON ","0000364053",800], [34626,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,46.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [34627,"Land",551101,"Transportation",800,3000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHIRLEY BABLER ","0000284719",800], [34628,"SpOpSp-Safety",547032,"Transportation",800,1682.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34629,"Cnslt Construc Inspection",538152,"Transportation",800,44079.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [34630,"Cnslt Construc Inspection",538152,"Transportation",800,17436.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [34631,"Local Unit Fed Reimb",583110,"Transportation",800,23890.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SPEEDWAY CLERK-TREASURER ","0000121955",800], [34632,"OutoSt Travel - Airfare",595540,"Transportation",800,4998.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34633,"Main-BuildMat-Supplies",543073,"Transportation",800,5.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","D A MERRIMAN INC ","0000063619",800], [34634,"Land",551101,"Transportation",800,32375.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",800], [34635,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,363.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EQUIPMENT MARKETING CO ","0000215165",800], [34636,"Prof Serv-Travel Agency",531051,"Transportation",800,76.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [34637,"Land",551101,"Transportation",800,218.15,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CINDY ROGERS ","0000364730",800], [34638,"Main - Motor Vehicles",533019,"Transportation",800,124.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RABEN TIRE CO INC ","0000067364",800], [34639,"Inf Main-Asphalts Tars",544032,"Transportation",800,27378.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [34640,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,86.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [34641,"Inf Main-Asphalts Tars",544032,"Transportation",800,166219.24,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [34642,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1278.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [34643,"Local Unit Fed Reimb",583110,"Transportation",800,1457.55,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF SOUTH BEND ","0000058605",800], [34644,"Local Unit Fed Reimb",583110,"Transportation",800,1171.9,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF PORTAGE ","0000055332",800], [34645,"Const - RR Agreemnts",538600,"Transportation",800,13944.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANA RAILROAD COMPANY INC ","0000087416",800], [34646,"Traffic maint equip",555520,"Transportation",800,107478.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34647,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1484.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [34648,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,115.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ","0000310711",800], [34649,"Energy - Electricity",520202,"Transportation",800,33.98,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RUSH SHELBY ENERGY ","0000084947",800], [34650,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4995.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER CO INC ","0000008629",800], [34651,"Local Unit Fed Reimb",583110,"Transportation",800,35962.27,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF FISHERS ","0000063273",800], [34652,"Eqp Main-Equip Paint",545004,"Transportation",800,52.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH FARM STORE INC ","0000067614",800], [34653,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",800], [34654,"Energy - Electricity",520202,"Transportation",800,23.04,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [34655,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,987.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [34656,"Water & Sewage",520102,"Transportation",800,1167.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF LIZTON ","0000065048",800], [34657,"Inf Main-Bituminus Mixture",544028,"Transportation",800,387.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [34658,"Main - Motor Vehicles",533019,"Transportation",800,306.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241221","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZORES INC ","0000050418",800], [34659,"Energy - Electricity",520202,"Transportation",800,264.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [34660,"Main-BuildMat-Supplies",543073,"Transportation",800,460.2,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [34661,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,44.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BUSENBARK LAWN EQUIPMENT ","0000084899",800], [34662,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,6150.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [34663,"Water & Sewage",520102,"Transportation",800,178.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [34664,"Energy - Electricity",520202,"Transportation",800,164.32,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [34665,"Energy - Electricity",520202,"Transportation",800,33.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ETNA GREEN CLERK-TREASURER ","0000121594",800], [34666,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [34667,"Energy - Electricity",520202,"Transportation",800,32.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FLORA, TOWN OF ","0000053914",800], [34668,"Inf Main-WeighStation RestArea",544018,"Transportation",800,62.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [34669,"Eqp Main-Equip Paint",545004,"Transportation",800,7.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [34670,"Energy - Electricity",520202,"Transportation",800,162.0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [34671,"Eqp Main-Repair parts",545006,"Transportation",800,45.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID KLEINDORFER ","0000062305",800], [34672,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,13.9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JARED KOONS ","0000341386",800], [34673,"Main-BuildMat-Supplies",543073,"Transportation",800,202.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENERAL RUBBER AND PLASTICS ","0000056374",800], [34674,"Main - Motor Vehicles",533019,"Transportation",800,372.83,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ","0000071283",800], [34675,"Cnslt Construc Inspection",538152,"Transportation",800,196350.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","S and ME INC ","0000350921",800], [34676,"Eqp Main-Repair parts",545006,"Transportation",800,5.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTTY'S HYDRAULIC SERVICE ","0000001312",800], [34677,"Cnslt Project Develop",538155,"Transportation",800,-1760.07,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RQAW CORPORATION ","0000051080",800], [34678,"Inf Main-Cement concrete",544038,"Transportation",800,4.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [34679,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1345.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",800], [34680,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JEREMY RUSSELL ","0000320874",800], [34681,"Inf Main-Bituminus Mixture",544028,"Transportation",800,507.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [34682,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,417.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [34683,"Cnslt Project Develop",538155,"Transportation",800,37204.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [34684,"Main-BuildMat-Supplies",543073,"Transportation",800,295.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [34685,"Main-BuildMat-Supplies",543073,"Transportation",800,80.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILLMAN INC ","0000082796",800], [34686,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,166.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [34687,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3664.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [34688,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,11500.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [34689,"Water & Sewage",520102,"Transportation",800,568.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR COUNTY RURAL WATER COR ","0000097532",800], [34690,"Water & Sewage",520102,"Transportation",800,84.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PETERSBURG WATER CO ","0000226555",800], [34691,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,306.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",800], [34692,"Mot Veh Ex -Batteries",541037,"Transportation",800,1053.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34693,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,469.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VANS ELECTRICAL SYSTEMS ","0000009148",800], [34694,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4952.02,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",800], [34695,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,266.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY MINOR ","0000104516",800], [34696,"Main - Motor Vehicles",533019,"Transportation",800,42.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [34697,"Local Unit Fed Reimb",583110,"Transportation",800,1212.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FRANKLIN COUNTY ","0000064209",800], [34698,"Main -WeighStations RestArea",532036,"Transportation",800,1075.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",800], [34699,"Main - Inspect&Test",533043,"Transportation",800,159.12,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [34700,"Office furniture",555503,"Transportation",800,1560.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [34701,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,111.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JIM O'NEAL FORD INC ","0000082725",800], [34702,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1293.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [34703,"Water & Sewage",520102,"Transportation",800,254.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANGOLA ","0000057968",800], [34704,"Cnslt Project Develop",538155,"Transportation",800,8413.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [34705,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2221.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGGS MOWERS AND MORE INC ","0000012135",800], [34706,"Inf Main-Bituminus Mixture",544028,"Transportation",800,849.18,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BROOKS CONSTRUCTION CO INC ","0000050566",800], [34707,"Main-BuildMat-Supplies",543073,"Transportation",800,233.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER AG CO OP INC ","0000094752",800], [34708,"Energy - Electricity",520202,"Transportation",800,226.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [34709,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,105.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34710,"Inf Main-Asphalts Tars",544032,"Transportation",800,3584.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STRAWSER CONSTRUCTION INC ","0000247097",800], [34711,"Clean Prod Janitorial",654702,"Transportation",800,17.75,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [34712,"Fac Main -Electrical",543016,"Transportation",800,718.73,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [34713,"Main - Buildg&Grnd Main",532010,"Transportation",800,722.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",800], [34714,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,498.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [34715,"Energy - Natural Gas",520204,"Transportation",800,90.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [34716,"Main - Motor Vehicles",533019,"Transportation",800,69.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEYMOUR TIRE and SERVICE CENTER ","0000072671",800], [34717,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,29.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AIRGAS GREAT LAKES, INC ","0000087583",800], [34718,"Water & Sewage",520102,"Transportation",800,632.64,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",800], [34719,"Traffic maint equip",555520,"Transportation",800,53739.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34720,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,724.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHIRKS TREE CITY SUPPLY INC ","0000076093",800], [34721,"AdmOp-Freight & Express",599042,"Transportation",800,19.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [34722,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1176.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [34723,"Mot Veh Ex - Diesel",541016,"Transportation",800,16.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [34724,"Main - Shop Equipment",533025,"Transportation",800,389.51,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ","0000003067",800], [34725,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,478.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENTUCKY TRUCK SALES INC ","0000191939",800], [34726,"Main - Buildg&Grnd Main",532010,"Transportation",800,3960.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CREWS ROOFING INC ","0000215048",800], [34727,"Cnslt Project Develop",538155,"Transportation",800,3131.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [34728,"SpOp -Household",547016,"Transportation",800,264.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [34729,"Employee Physical Examinations",519502,"Transportation",800,45.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ","0000060431",800], [34730,"SpOp -Household",547016,"Transportation",800,30.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34731,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,2.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [34732,"Cnslt Project Develop",538155,"Transportation",800,46875.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [34733,"Energy - Electricity",520202,"Transportation",800,201.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF CANNELTON ","0000110297",800], [34734,"Cnslt Construc Inspection",538152,"Transportation",800,35240.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [34735,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,2.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEYMOUR TIRE and SERVICE CENTER ","0000072671",800], [34736,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,91.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [34737,"Energy - Electricity",520202,"Transportation",800,1110.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [34738,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,536.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [34739,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NCAH INC ","0000319482",800], [34740,"Cnslt Project Develop",538155,"Transportation",800,61342.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [34741,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,353.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",800], [34742,"Inf Main -Iron & Steel",544056,"Transportation",800,30.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW BLAST LLC ","0000297031",800], [34743,"Local Unit Fed Reimb",583110,"Transportation",800,6057.95,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",800], [34744,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [34745,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,27.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J and S LOCKSMITH SHOP INC ","0000079780",800], [34746,"Eqp Main-Repair parts",545006,"Transportation",800,36.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN BIG R STORES INC ","0000263450",800], [34747,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,175.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZEP MANUFACTURING COMPANY ","0000061317",800], [34748,"Cnslt Project Develop",538155,"Transportation",800,72776.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [34749,"Inf Main-Salt NaCl",544020,"Transportation",800,6486.63,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ","0000000577",800], [34750,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2495.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIRE SUPPLIES INC ","0000009559",800], [34751,"Inf Main-Roadway Paint",544023,"Transportation",800,21538.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",800], [34752,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KAREN KOEKENBERG ","0000267082",800], [34753,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,857.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34754,"Water & Sewage",520102,"Transportation",800,197.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FLORA, TOWN OF ","0000053914",800], [34755,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1492.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [34756,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,16.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","G.E.I. FLUID POWER ","0000109517",800], [34757,"Main - Motor Vehicles",533019,"Transportation",800,23.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDY MOHR FORD, INC ","0000052560",800], [34758,"Eqp Main-Repair parts",545006,"Transportation",800,66.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34759,"Main-BuildMat-Supplies",543073,"Transportation",800,1453.73,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OSCAR W LARSON, CO. ","0000112884",800], [34760,"SpOpSp-Safety",547032,"Transportation",800,2845.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34761,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1350.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34762,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,291.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [34763,"Energy - Electricity",520202,"Transportation",800,11.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH WHITLEY CLERK-TREASURER ","0000194323",800], [34764,"Main -GarbageRemoval",532023,"Transportation",800,88.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",800], [34765,"Main-BuildMat-Supplies",543073,"Transportation",800,135.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [34766,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHESTER A GOOD ","0000186314",800], [34767,"Energy - Electricity",520202,"Transportation",800,5.0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF GREENDALE ","0000072369",800], [34768,"Main-BuildMat-Supplies",543073,"Transportation",800,7401.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34769,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,215.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CERES SOLUTIONS COOPERATIVE INC ","0000009283",800], [34770,"Main - Motor Vehicles",533019,"Transportation",800,887.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVIS TOWING and RECOVERY INC ","0000084740",800], [34771,"Main - Inspect&Test",533043,"Transportation",800,101508.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTERNATIONAL ROAD DYNAMICS CORP ","0000113465",800], [34772,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3700.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34773,"SpOp - Safety -Apparel",547160,"Transportation",800,278.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34774,"Water & Sewage",520102,"Transportation",800,80.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",800], [34775,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,215.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDUSTRIAL SERVICE and SUPPLY INC ","0000057758",800], [34776,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2270.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [34777,"Main -GarbageRemoval",532023,"Transportation",800,360.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREGORY ENDSLEY ","0000162705",800], [34778,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,154.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ","0000252287",800], [34779,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3556.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",800], [34780,"Energy - Electricity",520202,"Transportation",800,42.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [34781,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10000.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [34782,"Cnslt Project Develop",538155,"Transportation",800,27781.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [34783,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,133.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ","0000071283",800], [34784,"Eqp Main-Repair parts",545006,"Transportation",800,61.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STANSIFER RADIO CO INC ","0000062466",800], [34785,"Inf Main-Bituminus Mixture",544028,"Transportation",800,392.64,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MAC CONSTRUCTION and EXCAVATING INC ","0000050969",800], [34786,"Energy - Electricity",520202,"Transportation",800,1481.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",800], [34787,"Water & Sewage",520102,"Transportation",800,463.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [34788,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,80.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANFORD TIRE ","0000333411",800], [34789,"Main-BuildMat-Supplies",543073,"Transportation",800,478.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [34790,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,104.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LISCHKGE MOTORS INC ","0000096060",800], [34791,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,201.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [34792,"Main - Buildg&Grnd Main",532010,"Transportation",800,535.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OVERHEAD DOOR OF CINCINNATI ","0000093344",800], [34793,"Main -Cleaning Serv",532022,"Transportation",800,14684.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PASSAGES, INC ","0000052543",800], [34794,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",800], [34795,"Water & Sewage",520102,"Transportation",800,101.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF TELL CITY ","0000053326",800], [34796,"Eqp Main-Repair parts",545006,"Transportation",800,308.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34797,"Inf Main-Asphalts Tars",544032,"Transportation",800,7512.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [34798,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,69.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",800], [34799,"Main -GarbageRemoval",532023,"Transportation",800,80.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [34800,"Energy - Electricity",520202,"Transportation",800,138.37,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ","0000320209",800], [34801,"Energy - Electricity",520202,"Transportation",800,150.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARROLL WHITE REMC ","0000290918",800], [34802,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,0.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROBERT RUSSELL ","0000281567",800], [34803,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DURA OVERHEAD DOOR INC ","0000004252",800], [34804,"Main - Motor Vehicles",533019,"Transportation",800,120.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEDFORD BODY and PAINT, INC ","0000103067",800], [34805,"Water & Sewage",520102,"Transportation",800,61.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF COLUMBUS ","0000057288",800], [34806,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [34807,"SpOp -Household",547016,"Transportation",800,181.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLLINS GROUP INC ","0000058084",800], [34808,"Eqp Main-Repair parts",545006,"Transportation",800,341.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GATEWAY BOBCAT OF MISSOURI INC ","0000328714",800], [34809,"SpOp-Software licenses",547053,"Transportation",800,865.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [34810,"Local Unit Fed Reimb",583110,"Transportation",800,26051.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF BLOOMINGTON ","0000053322",800], [34811,"Energy - Electricity",520202,"Transportation",800,129.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",800], [34812,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,889.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34813,"Main-BuildMat-Supplies",543073,"Transportation",800,329.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",800], [34814,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,125.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL INDIANA RUBBER PRODUCT ","0000097297",800], [34815,"Inf Main-WeighStation RestArea",544018,"Transportation",800,11.82,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34816,"Main - Motor Vehicles",533019,"Transportation",800,102.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OLIVER FORD SALES INC ","0000082467",800], [34817,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,18.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BERGER FARM and WELDING SUPPLY ","0000083033",800], [34818,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-126.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [34819,"Energy - Electricity",520202,"Transportation",800,666.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEUBEN COUNTY REMC ","0000080228",800], [34820,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,16.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [34821,"Energy - Electricity",520202,"Transportation",800,99.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF TIPTON ","0000060387",800], [34822,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [34823,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1854.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [34824,"Energy - Electricity",520202,"Transportation",800,20.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF STRAUGHN ","0000110454",800], [34825,"Main-BuildMat-Supplies",543073,"Transportation",800,2073.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [34826,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,102.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [34827,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OLIVER FORD SALES INC ","0000082467",800], [34828,"Com & Train - TRAINING General",535014,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [34829,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN BIG R STORES INC ","0000263450",800], [34830,"Energy - Electricity",520202,"Transportation",800,55.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",800], [34831,"AdmOp-Title&Licen Examination",590131,"Transportation",800,150.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EXCO INC ","0000073878",800], [34832,"Inf Main-Asphalts Tars",544032,"Transportation",800,1053.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [34833,"Main - Buildg&Grnd Main",532010,"Transportation",800,196.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","H and G PLUMBING and HEATING INC ","0000075833",800], [34834,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1523.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEYMOUR TIRE and SERVICE CENTER ","0000072671",800], [34835,"Main - Motor Vehicles",533019,"Transportation",800,360.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COUNTRY CHEV PONT OLDS INC ","0000022087",800], [34836,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,30.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","O'REILLY AUTOMOTIVE STORES INC ","0000114476",800], [34837,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOSEPH CONNER ","0000352675",800], [34838,"Eqp Main-Repair parts",545006,"Transportation",800,75.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MURPHY TRAILER SALES INC ","0000107502",800], [34839,"Main - Motor Vehicles",533019,"Transportation",800,40.56,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",800], [34840,"Water & Sewage",520102,"Transportation",800,105.22,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF CAMBRIDGE CITY ","0000072362",800], [34841,"Cnslt Project Develop",538155,"Transportation",800,81094.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [34842,"Main-BuildMat-Supplies",543073,"Transportation",800,214.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","R and K INCINERATOR ","0000097272",800], [34843,"Main - Inspect&Test",533043,"Transportation",800,6915.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVAPAR ","0000058215",800], [34844,"Energy - Electricity",520202,"Transportation",800,63.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",800], [34845,"Local Unit Fed Reimb",583110,"Transportation",800,1451.83,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF NORTH JUDSON ","0000075631",800], [34846,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1730.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [34847,"Main-BuildMat-Supplies",543073,"Transportation",800,15.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEARNS SUPPLY CENTER ","0000008153",800], [34848,"Energy - Natural Gas",520204,"Transportation",800,38.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",800], [34849,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1075.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ","0000117198",800], [34850,"NonRealEstRnt-POBox",591020,"Transportation",800,78.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [34851,"Eqp Main-Repair parts",545006,"Transportation",800,5.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVANSVILLE BOLT and NUT INC ","0000084434",800], [34852,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TASHINA HESS ","0000322586",800], [34853,"SpOpSp-Safety",547032,"Transportation",800,168.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34854,"Main-BuildMat-Supplies",543073,"Transportation",800,-49.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KINNEY PAPER and CHEMICAL CO INC ","0000004986",800], [34855,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VINCENNES INDUSTRIAL SUPPLY ","0000009208",800], [34856,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,92.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN BIG R STORES INC ","0000263450",800], [34857,"SpOp -Household",547016,"Transportation",800,13.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LUCAS-ACKERMAN SUPPLY CO INC ","0000008807",800], [34858,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,53.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDY MOHR FORD, INC ","0000052560",800], [34859,"Energy - Electricity",520202,"Transportation",800,1676.62,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [34860,"Energy - Natural Gas",520204,"Transportation",800,49.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [34861,"Energy - Electricity",520202,"Transportation",800,134.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",800], [34862,"Engineering Testing Safety Eqp",555517,"Transportation",800,2017.48,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILSON COMPANY, INC ","0000092912",800], [34863,"Main - Tech/Lab Equipment",533035,"Transportation",800,120.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRANSCAT INC ","0000287930",800], [34864,"Local Unit Fed Reimb",583110,"Transportation",800,0.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AVON, TOWNOF ","0000105370",800], [34865,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,565.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOLLINGSWORTH SAWMILL, INC ","0000068154",800], [34866,"Main -Street Sweeping",532040,"Transportation",800,2268.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF PERU ","0000060402",800], [34867,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,67.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LACROSSE FORAGE and TURF SEED LLC ","0000290593",800], [34868,"Energy - Natural Gas",520204,"Transportation",800,36.0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOONVILLE NATURAL GAS ","0000059233",800], [34869,"Main-BuildMat-Supplies",543073,"Transportation",800,65.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",800], [34870,"Main - Buildg&Grnd Main",532010,"Transportation",800,391.0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KAM HYDRAULICS INC ","0000070514",800], [34871,"Water & Sewage",520102,"Transportation",800,88.62,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AND-TRO, INC ","0000077207",800], [34872,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,71.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [34873,"Off-Office Supplies",546002,"Transportation",800,633.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [34874,"Main - Motor Vehicles",533019,"Transportation",800,700.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW BLAST LLC ","0000297031",800], [34875,"Energy - Electricity",520202,"Transportation",800,605.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [34876,"AdmOp-Freight & Express",599042,"Transportation",800,45.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [34877,"Main-BuildMat-Supplies",543073,"Transportation",800,1000.0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL PHASE ELECTRIC ","0000066677",800], [34878,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,77.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [34879,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,172.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34880,"Energy - Electricity",520202,"Transportation",800,268.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [34881,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,182.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34882,"Main-BuildMat-Supplies",543073,"Transportation",800,-23.44,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [34883,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5236644","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [34884,"Inf Main-Bituminus Mixture",544028,"Transportation",800,31015.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GAUNT AND SON ASPHALT ","0000021721",800], [34885,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,31.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH MOTOR SERVICE ","0000084414",800], [34886,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,169.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [34887,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,507.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUMBOLDT MFG CO ","0000022413",800], [34888,"Water & Sewage",520102,"Transportation",800,56.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",800], [34889,"Telecom -TelephoneLocalService",521002,"Transportation",800,16.57,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUNMAN TELECOMMUNICATIONS ","0000076730",800], [34890,"Cnslt Construc Inspection",538152,"Transportation",800,48869.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ATC GROUP SERVICES INC ","0000053413",800], [34891,"Local Unit Fed Reimb",583110,"Transportation",800,52832.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF EVANSVILLE ","0000054642",800], [34892,"Main - Office Copier",533040,"Transportation",800,15.41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34893,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,34.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34894,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [34895,"NonRealEstRnt-Office Copier",591030,"Transportation",800,202.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34896,"SpOp-Snowplow Blades",547184,"Transportation",800,22989.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHEMUNG SUPPLY CORP. ","0000270989",800], [34897,"Land Acquisition Prof Serv",551170,"Transportation",800,12075.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RWS SOUTH, INC ","0000105420",800], [34898,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,270.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [34899,"Eqp Main-Repair parts",545006,"Transportation",800,450.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34900,"Main - Motor Vehicles",533019,"Transportation",800,62.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [34901,"Cnslt Project Develop",538155,"Transportation",800,72920.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ATC GROUP SERVICES INC ","0000053413",800], [34902,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BENJAMIN TICHENOR ","0000337126",800], [34903,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-142.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [34904,"Medical & laboratory equip",555521,"Transportation",800,4265.08,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",800], [34905,"Hwy Relocation Reimb",551160,"Transportation",800,25000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VERNON HOUSE ","0000360042",800], [34906,"Main - Motor Vehicles",533019,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONTICELLO MOTORS, INC. ","0000104582",800], [34907,"Inf Main-Bituminus Mixture",544028,"Transportation",800,242.17,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [34908,"Cnslt Construc Inspection",538152,"Transportation",800,12610.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [34909,"Eqp Main-Repair parts",545006,"Transportation",800,8.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000081981",800], [34910,"Off-Office Supplies",546002,"Transportation",800,-17.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [34911,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,160.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [34912,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3960.7,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CAVE QUARRIES INC ","0000022068",800], [34913,"Grants - Nonprofit Orgs",573100,"Transportation",800,1636.79,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF KOKOMO ","0000057903",800], [34914,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12942.5,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ","0000004752",800], [34915,"Cnslt Project Develop",538155,"Transportation",800,5971.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOIL AND MATERIALS ENGINEERS INC ","0000334675",800], [34916,"Mot Veh Ex -Batteries",541037,"Transportation",800,1171.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34917,"Energy - Electricity",520202,"Transportation",800,641.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVIESS-MARTIN COUNTY REMC ","0000067780",800], [34918,"Cnslt Construc Inspection",538152,"Transportation",800,69799.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","H.W. LOCHNER INC ","0000254624",800], [34919,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-96.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAPORTE FORD INC ","0000364095",800], [34920,"Main - Office Equipment",533033,"Transportation",800,2734.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [34921,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MONTICELLO MOTORS, INC. ","0000104582",800], [34922,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FRANKFORT BOTTLE GAS INC ","0000095466",800], [34923,"AdmOp-Property Tax",592026,"Transportation",800,1449.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WELLS COUNTY ","0000064895",800], [34924,"Energy - Natural Gas",520204,"Transportation",800,23.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH EASTERN IND NATURAL GAS ","0000060275",800], [34925,"Inf Main-Salt NaCl",544020,"Transportation",800,56880.29,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ","0000000577",800], [34926,"Cnslt Project Develop",538155,"Transportation",800,59434.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CTL ENGINEERING OF IN, INC ","0000020038",800], [34927,"Inf Main-Bridge Materials",544040,"Transportation",800,211.7,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",800], [34928,"SpOp-Research & Testing",547056,"Transportation",800,1020.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALEXANDER SCREW PROD INC ","0000074266",800], [34929,"Main - Inspect&Test",533043,"Transportation",800,7780.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","METTLER-TOLEDO INTERNATIONAL INC ","0000338734",800], [34930,"Eqp Main-Repair parts",545006,"Transportation",800,2516.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE TRANSTEC GROUP INC ","0000314603",800], [34931,"Inf Main-Signals Parts",544030,"Transportation",800,6375.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARRIER and GABLE INC ","0000022551",800], [34932,"Eqp Main-Repair parts",545006,"Transportation",800,450.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [34933,"AdmOp-Property Tax",592026,"Transportation",800,118.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",800], [34934,"Energy - Electricity",520202,"Transportation",800,356.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",800], [34935,"AdmOp-Freight & Express",599042,"Transportation",800,30.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [34936,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1967.86,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",800], [34937,"SpOp-Research & Testing",547056,"Transportation",800,1630.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUPERIOR OIL CO INC ","0000075190",800], [34938,"Employee Physical Examinations",519502,"Transportation",800,75.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACCUDOC INC ","0000118471",800], [34939,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,525.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",800], [34940,"Cnslt Planning",538154,"Transportation",800,2630.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [34941,"AdmOp-Property Tax",592026,"Transportation",800,567.48,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",800], [34942,"Main - Shop Equipment",533025,"Transportation",800,17.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [34943,"SpOp-Software licenses",547053,"Transportation",800,439.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GERALD MARTIN ","0000134573",800], [34944,"Eqp Main-Repair parts",545006,"Transportation",800,1449.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW HOLLAND ROCHESTER, INC ","0000007493",800], [34945,"Energy - Electricity",520202,"Transportation",800,26.9,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DUBOIS REC INC ","0000087211",800], [34946,"Eqp Main-Repair parts",545006,"Transportation",800,133.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIFE FARM SUPPLIES INC ","0000085462",800], [34947,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1919.73,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A P I CONSTRUCTION CORP ","0000050485",800], [34948,"Water & Sewage",520102,"Transportation",800,1490.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [34949,"Main - Buildg&Grnd Main",532010,"Transportation",800,1593.75,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REX GRESS AND SONS INC ","0000084206",800], [34950,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,2006.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUPERIOR OIL CO INC ","0000075190",800], [34951,"Land Acquisition Prof Serv",551170,"Transportation",800,3000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GARY RAASCH ","0000359308",800], [34952,"Main -Street Sweeping",532040,"Transportation",800,1404.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF HARTFORD CITY ","0000060346",800], [34953,"Main -Cleaning Serv",532022,"Transportation",800,15827.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ARC OPPORTUNITIES, INC. ","0000064327",800], [34954,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MATTHEW COOMES ","0000229185",800], [34955,"Cnslt Project Develop",538155,"Transportation",800,34099.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RESOURCE INTERNATIONAL INC ","0000230386",800], [34956,"Hwy Relocation Reimb",551160,"Transportation",800,1400.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CAROL OWENS ","0000360044",800], [34957,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,9396460.0,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",800], [34958,"AdmOp-Property Tax",592026,"Transportation",800,556.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",800], [34959,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,69.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KERSANDRA TRAVER ","0000367015",800], [34960,"Energy - Electricity",520202,"Transportation",800,262.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF COLUMBIA CITY ","0000061263",800], [34961,"Employee Physical Examinations",519502,"Transportation",800,90.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IU HEALTH ARNTT- OCCUPATIONAL SERVICES L ","0000271366",800], [34962,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,829.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INSTROTEK INC ","0000079181",800], [34963,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-152.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [34964,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,259.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [34965,"Grants - Nonprofit Orgs",573100,"Transportation",800,7719.22,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","DELAWARE CO AIRPORT AUTHORITY ","0000087399",800], [34966,"Cnslt Project Develop",538155,"Transportation",800,28999.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [34967,"Eqp Main-Repair parts",545006,"Transportation",800,13.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34968,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,326.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [34969,"Cnslt Environmental",538153,"Transportation",800,5357.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CHA CONSULTING INC ","0000308185",800], [34970,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1184.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [34971,"SpOp - Safety -Apparel",547160,"Transportation",800,616.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34972,"Water & Sewage",520102,"Transportation",800,261.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF BATESVILLE ","0000059200",800], [34973,"Energy - Electricity",520202,"Transportation",800,1995.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY REMC SEDC ","0000094717",800], [34974,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ELIZABETH FIZEL ","0000334225",800], [34975,"Prof Serv - Mgmt Support",531030,"Transportation",800,4194.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","Y and Y HOLDINGS LLC ","0000354055",800], [34976,"SpOp -Household",547016,"Transportation",800,1637.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [34977,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHN LECKIE ","0000186723",800], [34978,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21770.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RESOURCE INTERNATIONAL INC ","0000230386",800], [34979,"Off Furn - Office Seating",654723,"Transportation",800,1170.0,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [34980,"Water & Sewage",520102,"Transportation",800,20.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF SELLERSBURG ","0000068452",800], [34981,"AdmOp-Property Tax",592026,"Transportation",800,3013.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",800], [34982,"Local Unit Fed Reimb",583110,"Transportation",800,28177.58,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF HIGHLAND ","0000078420",800], [34983,"Cnslt Project Develop",538155,"Transportation",800,350945.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GEOTILL INC ","0000335195",800], [34984,"SpOp-Research & Testing",547056,"Transportation",800,95.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INSTROTEK INC ","0000079181",800], [34985,"Hwy Relocation Reimb",551160,"Transportation",800,3200.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","THOMAS JOHNSON ","0000360035",800], [34986,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,179.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",800], [34987,"Local Unit Fed Reimb",583110,"Transportation",800,156468.87,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF HAMMOND ","0000052915",800], [34988,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4023.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [34989,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,127.33,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DENNIS SMITH ","0000189748",800], [34990,"Energy - Natural Gas",520204,"Transportation",800,155.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [34991,"Main -GarbageRemoval",532023,"Transportation",800,1670.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",800], [34992,"Local Unit Fed Reimb",583110,"Transportation",800,1293.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF NORTH JUDSON ","0000075631",800], [34993,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,537.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [34994,"Cnslt Project Develop",538155,"Transportation",800,4080.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VS ENGINEERING INC ","0000022353",800], [34995,"Main -GarbageRemoval",532023,"Transportation",800,800.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BFI WASTE SERVICES OF INDIANA LP ","0000059735",800], [34996,"Const - RR Agreemnts",538600,"Transportation",800,20978.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [34997,"Main - Tech/Lab Equipment",533035,"Transportation",800,315.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TANGENT LABS, LLC ","0000105546",800], [34998,"Main-BuildMat-Supplies",543073,"Transportation",800,74.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [34999,"Energy - Electricity",520202,"Transportation",800,149.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVIESS-MARTIN COUNTY REMC ","0000067780",800], [35000,"Main -Cleaning Serv",532022,"Transportation",800,7322.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",800], [35001,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,545.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [35002,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,142.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [35003,"Com & Train - TRAINING General",535014,"Transportation",800,1935.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [35004,"Energy - Electricity",520202,"Transportation",800,20.79,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [35005,"Energy - Natural Gas",520204,"Transportation",800,26.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWEST NATURAL GAS CORP ","0000060397",800], [35006,"Local Unit Fed Reimb",583110,"Transportation",800,26505.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF BLOOMINGTON ","0000053322",800], [35007,"AdmOp-Property Tax",592026,"Transportation",800,676.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",800], [35008,"Water & Sewage",520102,"Transportation",800,42.03,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CORYDON , TOWN OF ","0000055737",800], [35009,"Water & Sewage",520102,"Transportation",800,382.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF COLUMBUS ","0000057288",800], [35010,"SpOp-Research & Testing",547056,"Transportation",800,110.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALL SEASONS BUILDING MATERIALS ","0000021691",800], [35011,"Water & Sewage",520102,"Transportation",800,1514.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DRIFTWOOD UTILIRTIES INC ","0000092097",800], [35012,"Eqp Main-Repair parts",545006,"Transportation",800,2366.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [35013,"Prog Op - Background Checks",539140,"Transportation",800,597.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",800], [35014,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,60.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",800], [35015,"Cnslt Construc Inspection",538152,"Transportation",800,10130.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [35016,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-234.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [35017,"Fac Main -Electrical",543016,"Transportation",800,117.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",800], [35018,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,96.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER BELL ","0000290709",800], [35019,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-158.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [35020,"Hwy Relocation Reimb",551160,"Transportation",800,825.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JOSEPHINE FERGUSON ","0000365239",800], [35021,"Hwy Relocation Reimb",551160,"Transportation",800,3500.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VANESSA FRENCH ","0000360809",800], [35022,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,114.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SCHAEFER AND PAULIN AUTO PARTS ","0000001330",800], [35023,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1165.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZEP MANUFACTURING COMPANY ","0000061317",800], [35024,"AdmOp-Property Tax",592026,"Transportation",800,2677.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RANDOLPH COUNTY ","0000055909",800], [35025,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,664.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BERNATH LLC ","0000279784",800], [35026,"Energy - Electricity",520202,"Transportation",800,1702.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY REMC SEDC ","0000094717",800], [35027,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5470.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [35028,"Water & Sewage",520102,"Transportation",800,28.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PAINTED HILLS UTILITIES CORP ","0000096546",800], [35029,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,619.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EJ BENNETT ENTERPRISES INC ","0000333258",800], [35030,"SpOpSp-Safety",547032,"Transportation",800,1032.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [35031,"Mot Veh Ex - Gasoline",541002,"Transportation",800,719371.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEX BANK ","0000119208",800], [35032,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,94.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN BIG R STORES INC ","0000263450",800], [35033,"Prof Serv - Mgmt Support",531030,"Transportation",800,3240.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [35034,"Cnslt Construc Inspection",538152,"Transportation",800,48600.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRL ENGINEERS INC ","0000094369",800], [35035,"Energy - Electricity",520202,"Transportation",800,77.73,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICHMOND POWER AND LIGHT ","0000060403",800], [35036,"Employee Physical Examinations",519502,"Transportation",800,105.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WORKPLACE OCCUPATIONAL and ","0000245549",800], [35037,"SpOpSp-Safety",547032,"Transportation",800,490.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35038,"Eqp Main-Repair parts",545006,"Transportation",800,245.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [35039,"Cnslt Project Develop",538155,"Transportation",800,991.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [35040,"Cnslt Project Develop",538155,"Transportation",800,115493.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [35041,"Main - Buildg&Grnd Main",532010,"Transportation",800,56.24,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [35042,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,146.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MINDY BAKER ","0000208753",800], [35043,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1143.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ","0000210892",800], [35044,"SpOp -Household",547016,"Transportation",800,343.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35045,"Main - Motor Vehicles",533019,"Transportation",800,300.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI-STATE REPAIR SERVICE INC ","0000005052",800], [35046,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ","0000315130",800], [35047,"Inf Main-Bridge Materials",544040,"Transportation",800,18.51,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [35048,"Water & Sewage - Water",520104,"Transportation",800,57.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [35049,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5148.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35050,"Hwy Relocation Reimb",551160,"Transportation",800,19900.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DERREN FOGLEMAN ","0000360323",800], [35051,"Main - Shop Equipment",533025,"Transportation",800,9.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [35052,"Employee Physical Examinations",519502,"Transportation",800,274.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTER FOR OCCUPATIONAL HEALTH ","0000070030",800], [35053,"Computers & Accessories",555554,"Transportation",800,648.5,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HP INC ","0000053476",800], [35054,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,494.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [35055,"Eqp Main-Repair parts",545006,"Transportation",800,28.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRI-STATE REPAIR SERVICE INC ","0000005052",800], [35056,"Cnslt Project Develop",538155,"Transportation",800,417779.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [35057,"Cnslt Project Develop",538155,"Transportation",800,1009.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [35058,"SpOp-Research & Testing",547056,"Transportation",800,203.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PLASTER SHAK ","0000276530",800], [35059,"Main -GarbageRemoval",532023,"Transportation",800,1445.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",800], [35060,"Local Unit Fed Reimb",583110,"Transportation",800,62036.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",800], [35061,"AdmOp-Property Tax",592026,"Transportation",800,461.86,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",800], [35062,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,7375.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [35063,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,473.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [35064,"Main - Inspect&Test",533043,"Transportation",800,130.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DALLMANN SYSTEMS INC ","0000050704",800], [35065,"Main -GarbageRemoval",532023,"Transportation",800,878.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",800], [35066,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1249.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",800], [35067,"Main - Tech/Lab Equipment",533035,"Transportation",800,1906.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GERMANN INSTRUMENTS INC ","0000255368",800], [35068,"Grants - Nonprofit Orgs",573100,"Transportation",800,5135.31,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","SOUTH CENTRAL REGIONAL AIRPORT AUTHORITY ","0000313805",800], [35069,"Cnslt Project Develop",538155,"Transportation",800,6134.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [35070,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID LEE FARMER ","0000230245",800], [35071,"Eqp Main-Repair parts",545006,"Transportation",800,502.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KIMBALL MIDWEST ","0000006514",800], [35072,"Water & Sewage",520102,"Transportation",800,107.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BROWN COUNTY WATER UTILITY INC ","0000092041",800], [35073,"Sec & Sfty - Fire Control",534020,"Transportation",800,8147.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",800], [35074,"Water & Sewage",520102,"Transportation",800,2186.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239631","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AURORA UTILITIES ","0000085688",800], [35075,"InState Travel - Lodging",595130,"Health",400,88.19,"Administrative and Operating Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [35076,"InState Travel - Parking&Tolls",595170,"Health",400,36.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICE QUINN ","0000269113",400], [35077,"InState Travel - Per Diem&Meal",595120,"Health",400,52.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANET KENT ","0000319516",400], [35078,"Admin Law Judges",514130,"Health",400,212.75,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANE DEITCHMAN ","0000301829",400], [35079,"Grants - Cities",571010,"Health",400,6520.77,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ","0000075978",400], [35080,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,72.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PONTONES, PAMELA RENEE ","0000085435",400], [35081,"InState Travel - Mileage",595110,"Health",400,66.14,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETHANY COLSON ","0000323325",400], [35082,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN PAYONK ","0000358864",400], [35083,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15.06,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYSTIC FIBROSIS SERVICES INC ","0000115065",400], [35084,"InState Travel - Parking&Tolls",595170,"Health",400,21.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORTEL, DAVID BRIAN ","0000081184",400], [35085,"Grants - Cities",571010,"Health",400,392.84,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH INC ","0000051925",400], [35086,"ProgOp - Manuf - Chemical",539121,"Health",400,2221.5,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ","0000317793",400], [35087,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,96.0,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CRYSTAL FOWLER ","0000320863",400], [35088,"Prof Serv-Contract Law Service",531053,"Health",400,127.55,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANE DEITCHMAN ","0000301829",400], [35089,"OutoSt Travel - Lodging",595530,"Health",400,4754.42,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [35090,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4466.42,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAREMARK LLC ","0000120012",400], [35091,"OutoSt Travel - Ground Transpt",595550,"Health",400,35.52,"Administrative and Operating Expenses",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","KATHERINE HOKANSON ","0000299546",400], [35092,"InState Travel - Mileage",595110,"Health",400,62.32,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAMARA JOHNSON ","0000055040",400], [35093,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK, RONALD DEAN ","0000079799",400], [35094,"InState Travel - Mileage",595110,"Health",400,308.18,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICE QUINN ","0000269113",400], [35095,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW PAPPAS ","0000365480",400], [35096,"InState Travel - Mileage",595110,"Health",400,509.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELANIE EAST ","0000340474",400], [35097,"InState Travel - Mileage",595110,"Health",400,214.32,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA M SMITH ","0000080114",400], [35098,"InState Travel - Lodging",595130,"Health",400,4150.08,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [35099,"AdmOp - Sales Taxes",592034,"Health",400,53.29,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [35100,"AdmOp - Sales Taxes",592034,"Health",400,4.08,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [35101,"InState Travel - Per Diem&Meal",595120,"Health",400,65.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHARINA LEWMAN ","0000322312",400], [35102,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,14890.9,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOKS-SUPERX LLC ","0000003007",400], [35103,"InState Travel - Mileage",595110,"Health",400,315.4,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIC NEWLON ","0000286021",400], [35104,"Admin Law Judges",514130,"Health",400,225.0,"Personal Services and Fringe Benefits",2019,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Lead Trust Fund",6860,"PeopleSoft Finanials","NATIONAL ENVIRONMENTAL HEALTH ASSN ","0000080444",400], [35105,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,112.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE, JOHN ELBERT ","0000085282",400], [35106,"InState Travel - Parking&Tolls",595170,"Health",400,32.0,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JANA GACH ","0000362558",400], [35107,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH ANNE BOWLEN ","0000087188",400], [35108,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,60.0,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION ASSOCIATED PHYSICIANS CLINIC ","0000271591",400], [35109,"InState Travel - 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Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JANA GACH ","0000362558",400], [35238,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,599.53,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY DRUG INC ","0000087985",400], [35239,"SpOp - Industrial Gases",547129,"Health",400,3169.56,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",400], [35240,"InState Travel - Mileage",595110,"Health",400,248.14,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CYNTHIA FOHRMAN ","0000366894",400], [35241,"InState Travel - Mileage",595110,"Health",400,139.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN PAYONK ","0000358864",400], [35242,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,112.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDALL D SNYDER ","0000186536",400], [35243,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLORIA JEAN REISERT ","0000080641",400], [35244,"InState Travel - Mileage",595110,"Health",400,284.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON CATT ","0000350932",400], [35245,"Grants - Cities",571010,"Health",400,8538.17,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",400], [35246,"Mot Veh Ex - Gasoline",541002,"Health",400,22.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELLEN CHAMAR ","0000358863",400], [35247,"Admin Law Judges",514130,"Health",400,111.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT WALLACE ","0000246379",400], [35248,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8615.01,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WALGREENS SPECIALTY PHARMACY LLC ","0000253532",400], [35249,"AdmOp - Sales Taxes",592034,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [35250,"InState Travel - Parking&Tolls",595170,"Health",400,1.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHARINA LEWMAN ","0000322312",400], [35251,"InState Travel - Parking&Tolls",595170,"Health",400,32.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELLEY L BOLTINGHOUSE ","0000180545",400], [35252,"OutoSt Travel - Ground Transpt",595550,"Health",400,65.42,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JANA GACH ","0000362558",400], [35253,"Admin Law Judges",514130,"Health",400,335.98,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE, BRIAN KEITH ","0000252780",400], [35254,"InState Travel - Mileage",595110,"Health",400,95.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KORAZEMO, SIMON ","0000087193",400], [35255,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORTEL, DAVID BRIAN ","0000081184",400], [35256,"InState Travel - Per Diem&Meal",595120,"Health",400,45.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK, RONALD DEAN ","0000079799",400], [35257,"OutoSt Travel - Ground Transpt",595550,"Health",400,47.99,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PONTONES, PAMELA RENEE ","0000085435",400], [35258,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,35.47,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAUP PHARMACY INC ","0000226064",400], [35259,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,27.83,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHARMANEEK INC ","0000318795",400], [35260,"InState Travel - Per Diem&Meal",595120,"Health",400,26.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5242700","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KORAZEMO, SIMON ","0000087193",400], [35261,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,337.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LONNEY BOWERS ","0000355380",300], [35262,"Main -GarbageRemoval",532023,"Natural Resources",300,3493.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WALLACE BROS DISPOSAL ","0000266371",300], [35263,"Eqp Main-Repair parts",545006,"Natural Resources",300,141.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","G and M ACE HARDWARE ","0000061673",300], [35264,"SpOp-Research & Testing",547056,"Natural Resources",300,154.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HD SUPPLY FACILITIES ","0000235334",300], [35265,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BRIAN BREIDERT ","0000086472",300], [35266,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SHAUN PAYNE ","0000332934",300], [35267,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,42.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ","0000003067",300], [35268,"Fac Main -Painting",543018,"Natural Resources",300,846.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [35269,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,219.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",300], [35270,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,2411.01,"Grants",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","ANCILLA DOMINI SISTERS INC ","0000058569",300], [35271,"Main - Telecommunications",533039,"Natural Resources",300,79.7,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J and K COMMUNICATIONS, INC. ","0000022111",300], [35272,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,535.24,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [35273,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TIFFANY THOMPSON ","0000361917",300], [35274,"OutoSt Travel - Lodging",595530,"Natural Resources",300,244.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JUDE HAYS ","0000296942",300], [35275,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SOPRIS HOLDINGS LLC ","0000360319",300], [35276,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,306.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA SUPPLY, INC. ","0000077210",300], [35277,"Grants - Cities",571010,"Natural Resources",300,64523.4,"Grants",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CITY OF FORT WAYNE ","0000056767",300], [35278,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,176.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BUDDY CAT LLC ","0000308775",300], [35279,"SpOp -Household",547016,"Natural Resources",300,406.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CONTINENTAL RESEARCH CORP ","0000057990",300], [35280,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","NUSBAUM, DOUGLAS ","0000081236",300], [35281,"Main - Painting-Paint",543063,"Natural Resources",300,43.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [35282,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JILL CARLEEN VANCE ","0000219562",300], [35283,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,74.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON LARSON ","0000206288",300], [35284,"SpOp-Flags",547024,"Natural Resources",300,15.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","TERESA REXROAT ","0000284267",300], [35285,"Main - Marine Repair",533020,"Natural Resources",300,1041.7,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","TRAINA ENTERPRISES, INC ","0000067339",300], [35286,"Prof Serv - Legal Services",531014,"Natural Resources",300,2647.0,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",300], [35287,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,5000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE COUNCIL ON WATER POLICY ","0000366581",300], [35288,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,9.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35289,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","KALLI DUNN ","0000350969",300], [35290,"Main-ShopMachine-Supls",545051,"Natural Resources",300,4.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TROXEL EQUIPMENT CO ","0000071794",300], [35291,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,106.26,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SMITHVILLE TELEPHONE CO INC ","0000060600",300], [35292,"Telecom - Wireless Network",521023,"Natural Resources",300,175.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","COMCAST CABLE COMMUNICATIONS INC ","0000073194",300], [35293,"Main -Pest Control",532024,"Natural Resources",300,600.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","B and B EXTERMINATION INC ","0000247302",300], [35294,"Main - Telecommunications",533039,"Natural Resources",300,522.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",300], [35295,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,408.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA PETERS ","0000288570",300], [35296,"Main - Safety",532062,"Natural Resources",300,84.9,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CLAY CO RURAL TEL COOP, INC ","0000067760",300], [35297,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,184.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE ROBBINS ","0000367011",300], [35298,"Inf Main-Lumber Building",544050,"Natural Resources",300,137.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BENDER LUMBER CO INC ","0000055484",300], [35299,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ROCKY BROWN ","0000204906",300], [35300,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STEVEN KREBBS ","0000337542",300], [35301,"Main -Tree Trimming",532044,"Natural Resources",300,400.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES STRAUB ","0000229420",300], [35302,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,604.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARBORAMERICA INC ","0000210110",300], [35303,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","ROD A EDGELL ","0000086336",300], [35304,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,783.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANA LEDFORD ","0000261562",300], [35305,"Main - Shop Equipment",533025,"Natural Resources",300,199.03,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","ANDERSON'S SALES and SERVICE INC ","0000012596",300], [35306,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,707.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANA DIVING CONNECTION INC ","0000021650",300], [35307,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,245.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HD SUPPLY FACILITIES ","0000235334",300], [35308,"InState Travel - Mileage",595110,"Natural Resources",300,64.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JUDE HAYS ","0000296942",300], [35309,"Grants - Cities",571010,"Natural Resources",300,100000.0,"Grants",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CITY OF CONNERSVILLE ","0000057969",300], [35310,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DEBOOM, COREY S ","0000201619",300], [35311,"Eqp Main-Repair parts",545006,"Natural Resources",300,167.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [35312,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MATTHEW HORSLEY ","0000276116",300], [35313,"Main - Fac Inspection",532020,"Natural Resources",300,200.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PETROLEUM TESTING SERVICES ","0000337639",300], [35314,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,264.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35315,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,416.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JOSEPH COMPTON ","0000311312",300], [35316,"Water & Sewage",520102,"Natural Resources",300,598.77,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",300], [35317,"SpOp-Supply for Resale",547077,"Natural Resources",300,1872.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PARKE CO FIREWOOD LLC ","0000318085",300], [35318,"InState Travel - Mileage",595110,"Natural Resources",300,52.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN SUSSMAN ","0000367277",300], [35319,"Fac Main -Electrical",543016,"Natural Resources",300,382.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WEYER ELECTRIC, INC ","0000080442",300], [35320,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,208.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JUDE HAYS ","0000296942",300], [35321,"Main - Utilities",532037,"Natural Resources",300,1117.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [35322,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,117.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTY DENSFORD ","0000342888",300], [35323,"Sp Op -Food",547012,"Natural Resources",300,610.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [35324,"Main-ShopMachine-Supls",545051,"Natural Resources",300,17.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35325,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY A SORRELS ","0000083819",300], [35326,"NonRealEstRnt-Farm Equip",591027,"Natural Resources",300,75.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GRAND RENTAL STATION ","0000068638",300], [35327,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,2753.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIKE GAMBREL ","0000068955",300], [35328,"Main - Lawnmowers",533044,"Natural Resources",300,2397.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HOPF EQUIPMENT INC ","0000004114",300], [35329,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,238.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIK WESSEL ","0000367358",300], [35330,"Main - Equip Main Agreement",533004,"Natural Resources",300,15165.75,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [35331,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JACOB ADAMS ","0000304977",300], [35332,"Eqp Main-Repair parts",545006,"Natural Resources",300,72.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35333,"Energy - Electricity",520202,"Natural Resources",300,205.89,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [35334,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,70.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUTH A SMITH ","0000260018",300], [35335,"AdmOp-Freight & Express",599042,"Natural Resources",300,587.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [35336,"Constructn & engineer equip",555513,"Natural Resources",300,141476.28,"Capital Costs",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",300], [35337,"Energy - Electricity",520202,"Natural Resources",300,37.45,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [35338,"Main -Cleaning Serv",532022,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","YARNELLE ENTERPRISES INC ","0000209071",300], [35339,"AdmOp-Registration",599020,"Natural Resources",300,325.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INTERSTATE MINING COMPACT COMM ","0000083319",300], [35340,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,54.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNS TRACTOR SERVICE INC ","0000312425",300], [35341,"Eqp Main-Repair parts",545006,"Natural Resources",300,182.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","WIDE OPEN VENTURES INC ","0000293757",300], [35342,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,222.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN NICHOLS ","0000277408",300], [35343,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,65.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ","0000020370",300], [35344,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,36.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MARK YOUNG ","0000178882",300], [35345,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,49.95,"Utilities",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER TELEPHONE COMPANY ","0000050038",300], [35346,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,90.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BENJAMIN DICKINSON ","0000302150",300], [35347,"Main - Equip Main Agreement",533004,"Natural Resources",300,7925.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",300], [35348,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ANNA SORRELS ","0000213757",300], [35349,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DEBRA ANN KING ","0000085822",300], [35350,"Main-ShopMachine-Parts",545050,"Natural Resources",300,81.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35351,"Const -BuildRepair-General",538920,"Natural Resources",300,1430.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SHEPHARD SERVICES, INC ","0000085198",300], [35352,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,2280.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCIAL SERVICE OF BLOOMINGTON INC ","0000314911",300], [35353,"Local Unit Fed Reimb",583110,"Natural Resources",300,2200.01,"Social Service Payments",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CITY OF CRAWFORDSVILLE ","0000060048",300], [35354,"Grants - Counties",571100,"Natural Resources",300,8128.6,"Grants",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF RICHMOND ","0000056586",300], [35355,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,79.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",300], [35356,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,150.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN ROOS ","0000292618",300], [35357,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,64.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JAMIE PEJZA ","0000320018",300], [35358,"Energy - Electricity",520202,"Natural Resources",300,46.23,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CLARK COUNTY REMC ","0000058328",300], [35359,"SpOp - Materials&Parts",547180,"Natural Resources",300,497.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEI GLASS INC ","0000295026",300], [35360,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1108.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [35361,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,18013.51,"Grants",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","KOSCIUSKO COUNTY SWCD ","0000083164",300], [35362,"AdmOp-Property Tax",592026,"Natural Resources",300,712.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",300], [35363,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","LISA WHITTEN ","0000356231",300], [35364,"ProgOp - Resrch&Test",539130,"Natural Resources",300,26.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MCCOY and MCCOY INC ","0000318799",300], [35365,"Main -Pest Control",532024,"Natural Resources",300,90.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","EARLYWINE PEST CONTROL ","0000012012",300], [35366,"Main -Pest Control",532024,"Natural Resources",300,400.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLEY'S TERMITE and PEST ","0000222125",300], [35367,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,115.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET LUCKEY ","0000355566",300], [35368,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,449.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY ROLLINS ","0000069308",300], [35369,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DERICKE LAVOINE ","0000297689",300], [35370,"Eqp Main-Repair parts",545006,"Natural Resources",300,28.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35371,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,176.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BAURLE JR ","0000309743",300], [35372,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","MARK A STACY ","0000084853",300], [35373,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,102.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CENTURYLINK INC ","0000118170",300], [35374,"Eqp Main-Repair parts",545006,"Natural Resources",300,20.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FOUR STAR SHARPENING SERVICE ","0000086854",300], [35375,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,105.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA KASTING ","0000319562",300], [35376,"Energy - Electricity",520202,"Natural Resources",300,297.45,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",300], [35377,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NICHOLAS WILSON ","0000307652",300], [35378,"SpOp -Household",547016,"Natural Resources",300,1599.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",300], [35379,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,458.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [35380,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,3786.07,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WALLACE PLUMBING LLC ","0000274881",300], [35381,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","TROXEL EQUIPMENT CO ","0000071794",300], [35382,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,39.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLEN KILLEY ","0000299019",300], [35383,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,408.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA E VAN ANTWERP ","0000069683",300], [35384,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,256.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TRENT R STINSON ","0000083699",300], [35385,"Fac Main -Electrical",543016,"Natural Resources",300,3826.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","AMERICAN POWER SYSTEMS LLC ","0000365940",300], [35386,"Main - Wells",533053,"Natural Resources",300,1150.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY FENDER ","0000349250",300], [35387,"Energy - Natural Gas",520204,"Natural Resources",300,154.56,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [35388,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN T BENSON ","0000209006",300], [35389,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,99.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLAN HOLLE ","0000069118",300], [35390,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","CARMAN JACKSON ","0000184246",300], [35391,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MATTHEW LINN ","0000298298",300], [35392,"Energy - Heating fuel",520208,"Natural Resources",300,1010.17,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [35393,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,360.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE COCHRANE ","0000298736",300], [35394,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,169.44,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","CLEAN WATER INC ","0000060278",300], [35395,"Off-Ink Catrdge & Toner",546020,"Natural Resources",300,688.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HP INC ","0000053476",300], [35396,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,338584.71,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KERNS EXCAVATING LLC ","0000239199",300], [35397,"Energy - Electricity",520202,"Natural Resources",300,2388.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NORTHEASTERN REMC ","0000068454",300], [35398,"Water & Sewage - Water",520104,"Natural Resources",300,53.66,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","EAST MONROE WATER CORP ","0000058598",300], [35399,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HUMPHREYS OUTDOOR POWER INC ","0000004175",300], [35400,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,77.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ","0000060050",300], [35401,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","WILLIAM SEEGERS ","0000081852",300], [35402,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,256.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM DEETER ","0000264876",300], [35403,"Prof Serv - Engineering",531039,"Natural Resources",300,10000.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER BURKE ENGINEERING LLC ","0000296938",300], [35404,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,658.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA S LINDSEY ","0000068965",300], [35405,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","VINCENT HOUSE ","0000362094",300], [35406,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,688.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES R HANNAH ","0000240109",300], [35407,"SpOp-Supply for Resale",547077,"Natural Resources",300,250.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAWRENCEVILLE CENTRAL CIGAR-CANDY CO ","0000349808",300], [35408,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,465.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEITH CHAPPELLE ","0000086680",300], [35409,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,400.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HURST TECHNICAL SERVICES, INC ","0000050860",300], [35410,"Main - Equip Main Agreement",533004,"Natural Resources",300,2568.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLIED MECHANICAL INC ","0000233475",300], [35411,"Main - Shop Equipment",533025,"Natural Resources",300,74.9,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TROXEL EQUIPMENT CO ","0000071794",300], [35412,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JUDE HAYS ","0000296942",300], [35413,"SpOp-Supply for Resale",547077,"Natural Resources",300,1219.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IMPACT PHOTOGRAPHICS INC ","0000361588",300], [35414,"Water & Sewage - Water",520104,"Natural Resources",300,905.06,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SILVER CREEK WATER CORP ","0000096080",300], [35415,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1331.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",300], [35416,"Eqp Main-Repair parts",545006,"Natural Resources",300,19.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","STUTZMAN POWER EQUIPMENT LLC ","0000353448",300], [35417,"Prof Serv - Engineering",531039,"Natural Resources",300,553.82,"Contractual Services",2019,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANNUM WAGLE AND CLINE ","0000050828",300], [35418,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,70.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ","0000003067",300], [35419,"SpOp-Training",547054,"Natural Resources",300,25.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ALLIANCE OF INDIANA RURAL WATER ","0000057541",300], [35420,"Eqp Main-Repair parts",545006,"Natural Resources",300,38.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN TIRE MART LLC ","0000264808",300], [35421,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,224.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CARMAN JACKSON ","0000184246",300], [35422,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,10997.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID HARTMAN ","0000356041",300], [35423,"Energy - Electricity",520202,"Natural Resources",300,3396.16,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [35424,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,8974.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRANE EXCAVATING ","0000077779",300], [35425,"Energy - Electricity",520202,"Natural Resources",300,604.84,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [35426,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BENJAMIN DICKINSON ","0000302150",300], [35427,"Eqp Main-Repair parts",545006,"Natural Resources",300,105.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","J and S LOCKSMITH SHOP INC ","0000079780",300], [35428,"Main -GarbageRemoval",532023,"Natural Resources",300,669.76,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JOHNNY ON THE SPOT INC ","0000278572",300], [35429,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,214.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA A PLUMMER ","0000260936",300], [35430,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,62.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [35431,"Eqp Main-Repair parts",545006,"Natural Resources",300,56.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [35432,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,44.05,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",300], [35433,"SpOp-Supply for Resale",547077,"Natural Resources",300,44.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RENNER WHOLESALE BAIT ","0000350927",300], [35434,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,636.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",300], [35435,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,637.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE STONE ","0000261881",300], [35436,"Prof Serv-Research Conslt",531063,"Natural Resources",300,3425.4,"Contractual Services",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TETRA TECH INC ","0000055842",300], [35437,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","THOMAS D BACULA ","0000255814",300], [35438,"SpOp-Supply for Resale",547077,"Natural Resources",300,262.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CELEBRATION ICE LLC ","0000323778",300], [35439,"Main -GarbageRemoval",532023,"Natural Resources",300,61.86,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",300], [35440,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,80.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-11T00:00:00","APV5241959","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOHN VOIGT ","0000078637",300], [35441,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRUDY LYTLE ","0000315128",400], [35442,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,147.5,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS BROTHERS HEALTH CARE ","0000064901",400], [35443,"AdmOp-Freight & Express",599042,"Health",400,20.08,"Administrative and Operating Expenses",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","KANAWHA SCALES and SYSTEMS INC ","0000115425",400], [35444,"Grants - Counties",571100,"Health",400,13285.86,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLAY COUNTY ","0000064075",400], [35445,"SpOp - ResrchTest -Measurement",547157,"Health",400,277.65,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [35446,"AdmOp-Freight & Express",599042,"Health",400,45.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTEGRATED DNA TECHNOLOGIES ","0000067812",400], [35447,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TUTTLE, HEATHER A ","0000080116",400], [35448,"SpOp - ResrchTest -Measurement",547157,"Health",400,1547.74,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGILENT TECHNOLOGIES INC ","0000051851",400], [35449,"Grants - 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Mileage",595110,"Health",400,110.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENNY MARLETT ","0000256864",400], [35470,"InState Travel - Per Diem&Meal",595120,"Health",400,84.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARON PATTEE ","0000335500",400], [35471,"Grants - Private Organizations",572100,"Health",400,8847.16,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HEALTH ED PROS LLC ","0000314497",400], [35472,"InState Travel - Parking&Tolls",595170,"Health",400,82.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE CALL ","0000291688",400], [35473,"Grants - 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Mileage",595110,"Health",400,47.12,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA BURKLEW ","0000165022",400], [35478,"Grants - Private Organizations",572100,"Health",400,5575.04,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","AMERICAN ACADEMY OF PEDIATRICS ","0000250689",400], [35479,"InState Travel - Mileage",595110,"Health",400,37.62,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA J GRAY ","0000212753",400], [35480,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE CALL ","0000291688",400], [35481,"InState Travel - Lodging",595130,"Health",400,82.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY WATERS ","0000355392",400], [35482,"InState Travel - Mileage",595110,"Health",400,125.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN K SCHWING ","0000201872",400], [35483,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINA SANDERS ","0000080111",400], [35484,"InState Travel - Parking&Tolls",595170,"Health",400,72.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-09T00:00:00","APV5240309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINA SANDERS ","0000080111",400], [35485,"InState Travel - 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Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ","0000075352",235], [35623,"Distribtn - Counties",562000,"Motor Vehicles",235,1259.38,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD CTY TREASURER ","0000076034",235], [35624,"Distribtn - Counties",562000,"Motor Vehicles",235,21979.21,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ","0000077908",235], [35625,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","NEWTON CTY TREASURER ","0000082924",235], [35626,"Distribtn - Counties",562000,"Motor Vehicles",235,75.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HENRY CTY TREASURER ","0000082969",235], [35627,"Distribtn - Counties",562000,"Motor Vehicles",235,8251.28,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ","0000082929",235], [35628,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","GREENE CTY TREASURER ","0000082965",235], [35629,"Distribtn - Counties",562000,"Motor Vehicles",235,112.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ELKHART CTY TREASURER ","0000075247",235], [35630,"Distribtn - Counties",562000,"Motor Vehicles",235,4308.49,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ","0000077084",235], [35631,"Distribtn - Counties",562000,"Motor Vehicles",235,2803.51,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON CTY TREASURER ","0000082924",235], [35632,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WAYNE CTY TREASURER ","0000082952",235], [35633,"Distribtn - Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JACKSON CTY TREASURER ","0000075169",235], [35634,"Distribtn - Counties",562000,"Motor Vehicles",235,4880.1,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON CTY TREASURER ","0000079008",235], [35635,"Distribtn - Counties",562000,"Motor Vehicles",235,18205.15,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CTY TREASURER ","0000077904",235], [35636,"Distribtn - Counties",562000,"Motor Vehicles",235,1659.0,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH CTY TREASURER ","0000077690",235], [35637,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MARTIN CTY TREASURER ","0000082950",235], [35638,"Distribtn - Counties",562000,"Motor Vehicles",235,2968.51,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CTY TREASURER ","0000082946",235], [35639,"Distribtn - Counties",562000,"Motor Vehicles",235,3744.66,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTY TREASURER ","0000081432",235], [35640,"Distribtn - Counties",562000,"Motor Vehicles",235,1338.23,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY TREASURER ","0000082977",235], [35641,"Prof Serv-Legal Research",531055,"Motor Vehicles",235,1119.0,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",235], [35642,"Distribtn - Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HARRISON CTY TREASURER ","0000082967",235], [35643,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","BOONE CTY TREASURER ","0000082930",235], [35644,"Distribtn - Counties",562000,"Motor Vehicles",235,243.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",235], [35645,"Distribtn - Counties",562000,"Motor Vehicles",235,7340.14,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CTY TREASURER ","0000075245",235], [35646,"Distribtn - Counties",562000,"Motor Vehicles",235,44644.98,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",235], [35647,"Distribtn - Counties",562000,"Motor Vehicles",235,771.16,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN CTY TREASURER ","0000075196",235], [35648,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WABASH CTY TREASURER ","0000082986",235], [35649,"Distribtn - Counties",562000,"Motor Vehicles",235,17781.81,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",235], [35650,"Distribtn - Counties",562000,"Motor Vehicles",235,58207.35,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION CTY TREASURER ","0000076138",235], [35651,"Distribtn - Counties",562000,"Motor Vehicles",235,5187.83,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX CTY TREASURER ","0000077216",235], [35652,"Distribtn - Counties",562000,"Motor Vehicles",235,300.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","VIGO CTY TREASURER ","0000082985",235], [35653,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WARRICK CTY TREASURER ","0000077907",235], [35654,"Distribtn - Counties",562000,"Motor Vehicles",235,68983.46,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ","0000075246",235], [35655,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ","0000077084",235], [35656,"Distribtn - Counties",562000,"Motor Vehicles",235,187.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ","0000076188",235], [35657,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HANCOCK CTY TREASURER ","0000082966",235], [35658,"Distribtn - Counties",562000,"Motor Vehicles",235,17329.57,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ","0000082980",235], [35659,"Distribtn - Counties",562000,"Motor Vehicles",235,1900.62,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ","0000078425",235], [35660,"Distribtn - Counties",562000,"Motor Vehicles",235,3591.04,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTY TREASURER ","0000082927",235], [35661,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ORANGE CTY TREASURER ","0000082975",235], [35662,"Distribtn - Counties",562000,"Motor Vehicles",235,3329.79,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY CTY TREASURER ","0000082939",235], [35663,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","RUSH CTY TREASURER ","0000077690",235], [35664,"Distribtn - Counties",562000,"Motor Vehicles",235,1237.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MARION CTY TREASURER ","0000076138",235], [35665,"Distribtn - Counties",562000,"Motor Vehicles",235,225.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",235], [35666,"Distribtn - Counties",562000,"Motor Vehicles",235,645.69,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO CTY TREASURER ","0000075167",235], [35667,"Distribtn - Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WELLS CTY TREASURER ","0000082953",235], [35668,"Distribtn - Counties",562000,"Motor Vehicles",235,26618.33,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART CTY TREASURER ","0000075247",235], [35669,"Distribtn - Counties",562000,"Motor Vehicles",235,4569.67,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS CTY TREASURER ","0000079011",235], [35670,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","KNOX CTY TREASURER ","0000077216",235], [35671,"Distribtn - Counties",562000,"Motor Vehicles",235,3503.74,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE CTY TREASURER ","0000082965",235], [35672,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JENNINGS CTY TREASURER ","0000076144",235], [35673,"Distribtn - Counties",562000,"Motor Vehicles",235,131.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ","0000075246",235], [35674,"Distribtn - Counties",562000,"Motor Vehicles",235,2446.48,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI CTY TREASURER ","0000075464",235], [35675,"Distribtn - Counties",562000,"Motor Vehicles",235,18956.48,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE CTY TREASURER ","0000082954",235], [35676,"Distribtn - Counties",562000,"Motor Vehicles",235,4094.45,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS CTY TREASURER ","0000082943",235], [35677,"Distribtn - Counties",562000,"Motor Vehicles",235,11655.75,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD CTY TREASURER ","0000077217",235], [35678,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DAVIESS CTY TREASURER ","0000082943",235], [35679,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","GIBSON CTY TREASURER ","0000079008",235], [35680,"Distribtn - Counties",562000,"Motor Vehicles",235,8958.78,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL CTY TREASURER ","0000082932",235], [35681,"Distribtn - Counties",562000,"Motor Vehicles",235,2387.64,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ","0000075352",235], [35682,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PERRY CTY TREASURER ","0000081432",235], [35683,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","POSEY CTY TREASURER ","0000075465",235], [35684,"Distribtn - Counties",562000,"Motor Vehicles",235,11357.52,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ","0000079010",235], [35685,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2150.0,"Distributions to Other Local Governments",2019,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HANOVER COLLEGE ","0000079826",235], [35686,"Distribtn - Counties",562000,"Motor Vehicles",235,17266.42,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",235], [35687,"Distribtn - Counties",562000,"Motor Vehicles",235,7212.51,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON CTY TREASURER ","0000082967",235], [35688,"Distribtn - Counties",562000,"Motor Vehicles",235,3565.88,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY TREASURER ","0000076144",235], [35689,"Distribtn - Counties",562000,"Motor Vehicles",235,4246.58,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ","0000082972",235], [35690,"Distribtn - Counties",562000,"Motor Vehicles",235,15247.97,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",235], [35691,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ","0000077908",235], [35692,"Distribtn - Counties",562000,"Motor Vehicles",235,11720.21,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD CTY TREASURER ","0000075284",235], [35693,"Distribtn - Counties",562000,"Motor Vehicles",235,12144.09,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ","0000076188",235], [35694,"Distribtn - Counties",562000,"Motor Vehicles",235,4902.85,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CTY TREASURER ","0000082986",235], [35695,"Distribtn - Counties",562000,"Motor Vehicles",235,131.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",235], [35696,"Distribtn - Counties",562000,"Motor Vehicles",235,6065.11,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY TREASURER ","0000082985",235], [35697,"Distribtn - Counties",562000,"Motor Vehicles",235,1012.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","LAKE COUNTY ","0000075244",235], [35698,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DECATUR CTY TREASURER ","0000082946",235], [35699,"Distribtn - Counties",562000,"Motor Vehicles",235,14863.71,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE CTY TREASURER ","0000076139",235], [35700,"Distribtn - Counties",562000,"Motor Vehicles",235,8355.35,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON CTY TREASURER ","0000077206",235], [35701,"Distribtn - Counties",562000,"Motor Vehicles",235,187.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MADISON CTY TREASURER ","0000075404",235], [35702,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ","0000082987",235], [35703,"Distribtn - Counties",562000,"Motor Vehicles",235,9397.71,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY TREASURER ","0000077907",235], [35704,"Distribtn - Counties",562000,"Motor Vehicles",235,10194.51,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN CTY TREASURER ","0000082945",235], [35705,"Distribtn - Counties",562000,"Motor Vehicles",235,4905.72,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON CTY TREASURER ","0000075169",235], [35706,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","UNION CTY TREASURER ","0000082984",235], [35707,"Distribtn - Counties",562000,"Motor Vehicles",235,7315.51,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE CTY TREASURER ","0000075192",235], [35708,"Distribtn - Counties",562000,"Motor Vehicles",235,131.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MORGAN CTY TREASURER ","0000077086",235], [35709,"Distribtn - Counties",562000,"Motor Vehicles",235,10260.53,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY TREASURER ","0000076691",235], [35710,"Distribtn - Counties",562000,"Motor Vehicles",235,112.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MARSHALL CTY TREASURER ","0000075755",235], [35711,"Distribtn - Counties",562000,"Motor Vehicles",235,2118.88,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILLION CTY TREASURER ","0000075194",235], [35712,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ","0000078425",235], [35713,"Distribtn - Counties",562000,"Motor Vehicles",235,1153.53,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON CTY TREASURER ","0000057928",235], [35714,"Distribtn - Counties",562000,"Motor Vehicles",235,131.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DELAWARE CTY TREASURER ","0000076139",235], [35715,"Distribtn - Counties",562000,"Motor Vehicles",235,2245.86,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN CTY TREASURER ","0000075172",235], [35716,"Distribtn - Counties",562000,"Motor Vehicles",235,5959.75,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS CTY TREASURER ","0000082953",235], [35717,"Distribtn - Counties",562000,"Motor Vehicles",235,3608.05,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI CTY TREASURER ","0000075197",235], [35718,"Distribtn - Counties",562000,"Motor Vehicles",235,2865.12,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY TREASURER ","0000082984",235], [35719,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ADAMS CTY TREASURER ","0000082927",235], [35720,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","STEUBEN CTY TREASURER ","0000082982",235], [35721,"Distribtn - Counties",562000,"Motor Vehicles",235,281.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ","0000082980",235], [35722,"Distribtn - Counties",562000,"Motor Vehicles",235,1049.03,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ","0000075193",235], [35723,"Distribtn - Counties",562000,"Motor Vehicles",235,17141.41,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CTY TREASURER ","0000075404",235], [35724,"Distribtn - Counties",562000,"Motor Vehicles",235,2909.69,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY TREASURER ","0000075171",235], [35725,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ","0000075168",235], [35726,"Distribtn - Counties",562000,"Motor Vehicles",235,4213.46,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE CTY TREASURER ","0000082952",235], [35727,"Distribtn - Counties",562000,"Motor Vehicles",235,1402.29,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY CTY TREASURER ","0000082971",235], [35728,"Distribtn - Counties",562000,"Motor Vehicles",235,225.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JOHNSON CTY TREASURER ","0000077904",235], [35729,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ","0000079009",235], [35730,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JASPER CTY TREASURER ","0000082970",235], [35731,"Distribtn - Counties",562000,"Motor Vehicles",235,3725.83,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE CTY TREASURER ","0000082975",235], [35732,"Distribtn - Counties",562000,"Motor Vehicles",235,1383.5,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN CTY TREASURER ","0000082950",235], [35733,"Distribtn - Counties",562000,"Motor Vehicles",235,2919.97,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN CTY TREASURER ","0000082976",235], [35734,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PIKE CTY TREASURER ","0000082977",235], [35735,"Distribtn - Counties",562000,"Motor Vehicles",235,12655.4,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK CTY TREASURER ","0000082966",235], [35736,"Distribtn - Counties",562000,"Motor Vehicles",235,131.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","FLOYD CTY TREASURER ","0000077217",235], [35737,"Distribtn - Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ","0000082972",235], [35738,"Distribtn - Counties",562000,"Motor Vehicles",235,5776.69,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ","0000076687",235], [35739,"Distribtn - Counties",562000,"Motor Vehicles",235,112.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DUBOIS CTY TREASURER ","0000075245",235], [35740,"Distribtn - Counties",562000,"Motor Vehicles",235,49985.36,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN CTY TREASURER ","0000082982",235], [35741,"Distribtn - Counties",562000,"Motor Vehicles",235,2929.56,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ","0000079009",235], [35742,"Distribtn - Counties",562000,"Motor Vehicles",235,14755.65,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN CTY TREASURER ","0000077086",235], [35743,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ","0000076687",235], [35744,"Distribtn - Counties",562000,"Motor Vehicles",235,75.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HOWARD CTY TREASURER ","0000075284",235], [35745,"Distribtn - Counties",562000,"Motor Vehicles",235,13643.95,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL CTY TREASURER ","0000075755",235], [35746,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WHITLEY CTY TREASURER ","0000076691",235], [35747,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","CLINTON CTY TREASURER ","0000082940",235], [35748,"Distribtn - Counties",562000,"Motor Vehicles",235,93.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ","0000082929",235], [35749,"Distribtn - Counties",562000,"Motor Vehicles",235,2904.24,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTY TREASURER ","0000082940",235], [35750,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",235], [35751,"Distribtn - Counties",562000,"Motor Vehicles",235,225.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ","0000079010",235], [35752,"Distribtn - Counties",562000,"Motor Vehicles",235,17766.14,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",235], [35753,"Distribtn - Counties",562000,"Motor Vehicles",235,8460.59,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER CTY TREASURER ","0000082970",235], [35754,"Distribtn - Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SCOTT CTY TREASURER ","0000075171",235], [35755,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","VERMILLION CTY TREASURER ","0000075194",235], [35756,"Distribtn - Counties",562000,"Motor Vehicles",235,3661.44,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY CTY TREASURER ","0000082979",235], [35757,"InState Travel - Mileage",595110,"Motor Vehicles",235,230.66,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN CLAWSON ","0000087802",235], [35758,"Distribtn - Counties",562000,"Motor Vehicles",235,4005.65,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ","0000082987",235], [35759,"Distribtn - Counties",562000,"Motor Vehicles",235,66174.02,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CTY TREASURER ","0000075809",235], [35760,"Distribtn - Counties",562000,"Motor Vehicles",235,8230.94,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY TREASURER ","0000082948",235], [35761,"Distribtn - Counties",562000,"Motor Vehicles",235,56.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WHITE CTY TREASURER ","0000082954",235], [35762,"Distribtn - Counties",562000,"Motor Vehicles",235,375.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",235], [35763,"Distribtn - Counties",562000,"Motor Vehicles",235,8323.88,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM CTY TREASURER ","0000077906",235], [35764,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","FOUNTAIN CTY TREASURER ","0000075172",235], [35765,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WARREN CTY TREASURER ","0000075196",235], [35766,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","FRANKLIN CTY TREASURER ","0000082949",235], [35767,"Distribtn - Counties",562000,"Motor Vehicles",235,2721.35,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER CTY TREASURER ","0000082981",235], [35768,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SPENCER CTY TREASURER ","0000082981",235], [35769,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JAY CTY TREASURER ","0000082971",235], [35770,"Distribtn - Counties",562000,"Motor Vehicles",235,4762.2,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY CTY TREASURER ","0000075465",235], [35771,"Distribtn - Counties",562000,"Motor Vehicles",235,7388.0,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE CTY TREASURER ","0000082930",235], [35772,"Distribtn - Counties",562000,"Motor Vehicles",235,6267.94,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT CTY TREASURER ","0000076781",235], [35773,"Distribtn - Counties",562000,"Motor Vehicles",235,393.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PORTER CTY TREASURER ","0000082978",235], [35774,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","CASS CTY TREASURER ","0000079011",235], [35775,"Distribtn - Counties",562000,"Motor Vehicles",235,637.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HAMILTON CTY TREASURER ","0000075809",235], [35776,"Distribtn - Counties",562000,"Motor Vehicles",235,40486.17,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER CTY TREASURER ","0000082978",235], [35777,"Distribtn - Counties",562000,"Motor Vehicles",235,18.75,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","BLACKFORD CTY TREASURER ","0000076034",235], [35778,"Distribtn - Counties",562000,"Motor Vehicles",235,4797.2,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ","0000075168",235], [35779,"Distribtn - Counties",562000,"Motor Vehicles",235,10074.9,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE CTY TREASURER ","0000075170",235], [35780,"Distribtn - Counties",562000,"Motor Vehicles",235,131.25,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","GRANT CTY TREASURER ","0000076781",235], [35781,"Distribtn - Counties",562000,"Motor Vehicles",235,7688.63,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY CTY TREASURER ","0000076143",235], [35782,"Distribtn - Counties",562000,"Motor Vehicles",235,3242.02,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON CTY TREASURER ","0000082983",235], [35783,"Distribtn - Counties",562000,"Motor Vehicles",235,26051.59,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE CTY TREASURER ","0000082973",235], [35784,"Distribtn - Counties",562000,"Motor Vehicles",235,112.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","LAPORTE CTY TREASURER ","0000082973",235], [35785,"Distribtn - Counties",562000,"Motor Vehicles",235,75.0,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DEKALB CTY TREASURER ","0000082948",235], [35786,"Distribtn - Counties",562000,"Motor Vehicles",235,37.5,"Distributions to Other Local Governments",2019,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PUTNAM CTY TREASURER ","0000077906",235], [35787,"Distribtn - Counties",562000,"Motor Vehicles",235,2422.42,"Distributions to Other Local Governments",2019,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2018-10-10T00:00:00","APV5241093","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ","0000082942",235], [35788,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,125.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MEYER TRUCK EQUIPMENT ","0000094860",800], [35789,"SpOpSp-Safety",547032,"Transportation",800,49.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35790,"Inf Main-Bituminus Mixture",544028,"Transportation",800,690.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH VALLEY ASPHALT CO, LLC ","0000075749",800], [35791,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,-9396460.0,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",800], [35792,"Energy - Electricity",520202,"Transportation",800,2351.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",800], [35793,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-71.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [35794,"Cnslt Construc Inspection",538152,"Transportation",800,103870.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMERA ENGINEERS LTD ","0000334943",800], [35795,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,121.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [35796,"Local Unit Fed Reimb",583110,"Transportation",800,169.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",800], [35797,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER BOLT and SCREW CO INC ","0000101164",800], [35798,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-400.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ","0000083316",800], [35799,"AdmOp-Freight & Express",599042,"Transportation",800,24.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [35800,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,529.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [35801,"AdmOp-Freight & Express",599042,"Transportation",800,112.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RECO EQUIPMENT INC ","0000329172",800], [35802,"3P InState Travel - Lodging",595810,"Transportation",800,125.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUMMIT HOTEL TRS INC ","0000288365",800], [35803,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3910.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","US AGGREGATES ","0000078464",800], [35804,"Energy - Heating fuel",520208,"Transportation",800,459.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",800], [35805,"Inf Main-Bituminus Mixture",544028,"Transportation",800,9517.35,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [35806,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","XYLEM WATER SOLUTIONS USA INC ","0000291439",800], [35807,"SpOp-Research & Testing",547056,"Transportation",800,36.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35808,"Main - Buildg&Grnd Main",532010,"Transportation",800,187.48,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [35809,"Eqp Main-Equip Paint",545004,"Transportation",800,42.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",800], [35810,"Inf Main-Bituminus Mixture",544028,"Transportation",800,529.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [35811,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,7683.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",800], [35812,"Sec & Sfty - Fire Control",534020,"Transportation",800,440.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TECH ELECTRONICS OF INDIANA LLC ","0000286222",800], [35813,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [35814,"Cnslt Project Develop",538155,"Transportation",800,23960.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [35815,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,173.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",800], [35816,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,109.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","C and S INC ","0000053864",800], [35817,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,86.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DEBRA E ERVIN ","0000219668",800], [35818,"Main-BuildMat-Supplies",543073,"Transportation",800,91.82,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER AG CO OP INC ","0000094752",800], [35819,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1040.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J H RUDOLPH AND CO INC ","0000071267",800], [35820,"AdmOp-Freight & Express",599042,"Transportation",800,35.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [35821,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,586.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS CO TIRE AND SUPP INC ","0000076203",800], [35822,"Cnslt Project Develop",538155,"Transportation",800,32619.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [35823,"Inf Main-Bituminus Mixture",544028,"Transportation",800,258.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [35824,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,326.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY MINOR ","0000104516",800], [35825,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,20.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","D A MERRIMAN INC ","0000063619",800], [35826,"Main-BuildMat-Supplies",543073,"Transportation",800,2622.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35827,"Improve to structure not bldgs",555451,"Transportation",800,0.0,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITTMAN CONCRETE CONTRACTORS LLC ","0000337793",800], [35828,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1527.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [35829,"Energy - Electricity",520202,"Transportation",800,27.2,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ","0000320209",800], [35830,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1181.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [35831,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3910.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","READING MIDWEST DISTRIBUTION LLC ","0000349159",800], [35832,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,706.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOM NAQUIN CHEVROLET ","0000204926",800], [35833,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,10.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ","0000252287",800], [35834,"Cnslt Construc Inspection",538152,"Transportation",800,28665.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [35835,"Inf Main-Salt NaCl",544020,"Transportation",800,67912.83,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ","0000000577",800], [35836,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,260.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPRAYER SPECIALTIES INC ","0000086244",800], [35837,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,132.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOMETOWN ","0000092729",800], [35838,"Main - Motor Vehicles",533019,"Transportation",800,120.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS CO TIRE AND SUPP INC ","0000076203",800], [35839,"Cnslt Project Develop",538155,"Transportation",800,2462.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AECOM TECHNICAL SERVICES ","0000050751",800], [35840,"SpOp-Research & Testing",547056,"Transportation",800,154.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [35841,"Main - Motor Vehicles",533019,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",800], [35842,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1532.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [35843,"Main -Pest Control",532024,"Transportation",800,194.97,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",800], [35844,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1119.13,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HARVEST LAND CO-OP INC ","0000082403",800], [35845,"Main - Inspect&Test",533043,"Transportation",800,-16514.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTERNATIONAL ROAD DYNAMICS CORP ","0000113465",800], [35846,"Energy - Electricity",520202,"Transportation",800,699.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [35847,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,60.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [35848,"Main-BuildMat-Supplies",543073,"Transportation",800,25.14,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [35849,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-199.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",800], [35850,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,55.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VINCENNES INDUSTRIAL SUPPLY ","0000009208",800], [35851,"Main - Office Copier",533040,"Transportation",800,606.21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [35852,"Energy - Electricity",520202,"Transportation",800,-1.0,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",800], [35853,"AdmOp-Freight & Express",599042,"Transportation",800,70.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [35854,"Const -Utility Agreemnts",538650,"Transportation",800,110254.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GERMAN TWNSP WATER DIST, INC ","0000087210",800], [35855,"Cnslt Project Develop",538155,"Transportation",800,812.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHREWSBERRY and ASSOCIATES, LLC ","0000109675",800], [35856,"Cnslt Project Develop",538155,"Transportation",800,23778.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ENGINEERING RESOURCES ","0000238163",800], [35857,"Cnslt Project Develop",538155,"Transportation",800,5561.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [35858,"Cnslt Construc Inspection",538152,"Transportation",800,6000.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ","0000080197",800], [35859,"Eqp Main-Repair parts",545006,"Transportation",800,356.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLESCH BROS EQUIPMENT CO INC ","0000083984",800], [35860,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,87.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [35861,"Cnslt Project Develop",538155,"Transportation",800,8769.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ","0000085507",800], [35862,"Cnslt Project Develop",538155,"Transportation",800,12140.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ","0000075813",800], [35863,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANGELA WESTFALL ","0000290313",800], [35864,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-353.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHIRKS TREE CITY SUPPLY INC ","0000076093",800], [35865,"Cnslt Construc Inspection",538152,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ATC GROUP SERVICES INC ","0000053413",800], [35866,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-29.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [35867,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,148.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONALD APPLEGATE ","0000247135",800], [35868,"Local Unit Fed Reimb",583110,"Transportation",800,23349.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",800], [35869,"Energy - Electricity",520202,"Transportation",800,332.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [35870,"Cnslt Structural Inspection",538151,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WISS JANNEY ELSTNER ASSOC INC ","0000188787",800], [35871,"3P InState Travel - Lodging",595810,"Transportation",800,69.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JKS HOTEL COMPANY ","0000315454",800], [35872,"Cnslt Project Develop",538155,"Transportation",800,950.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ","0000080197",800], [35873,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,604.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",800], [35874,"Employee Physical Examinations",519502,"Transportation",800,90.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ORLEANS FAMILY HEALTH ","0000212229",800], [35875,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-460.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [35876,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,358.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BABCOCK MOTORS INC ","0000101623",800], [35877,"SpOp -Household",547016,"Transportation",800,1003.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [35878,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,972.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERMINAL SUPPLY CO INC ","0000072673",800], [35879,"Cnslt Project Develop",538155,"Transportation",800,36985.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [35880,"Cnslt Project Develop",538155,"Transportation",800,8969.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [35881,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,55.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VOMAC TRUCK SALES and SERVICE ","0000080670",800], [35882,"Energy - Electricity",520202,"Transportation",800,204.19,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHNSON COUNTY REMC ","0000082326",800], [35883,"Eqp Main-Repair parts",545006,"Transportation",800,1029.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [35884,"Eqp Main-Repair parts",545006,"Transportation",800,578.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RECO EQUIPMENT INC ","0000329172",800], [35885,"AdmOp-Freight & Express",599042,"Transportation",800,12.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGRO-CHEM, INC. ","0000050413",800], [35886,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,181.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35887,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1348.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [35888,"Cnslt Project Develop",538155,"Transportation",800,6747.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JANSSEN and SPAANS ENGINEERING ","0000080451",800], [35889,"AdmOp-Freight & Express",599042,"Transportation",800,30.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [35890,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,956.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [35891,"Com & Train - TRAINING General",535014,"Transportation",800,-991.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BLANCHARD TRAINING and DEVELOPMENT INC ","0000067939",800], [35892,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,131.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ","0000062080",800], [35893,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [35894,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,13.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGRO-CHEM, INC. ","0000050413",800], [35895,"Main - Buildg&Grnd Main",532010,"Transportation",800,5849.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","XYLEM WATER SOLUTIONS USA INC ","0000291439",800], [35896,"Cnslt Project Develop",538155,"Transportation",800,52482.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GORDIAN GROUP INTERNATIONAL INC ","0000322746",800], [35897,"Eqp Main-Equip Paint",545004,"Transportation",800,285.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35898,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000097651",800], [35899,"Energy - Electricity",520202,"Transportation",800,1789.53,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",800], [35900,"SpOp -Household",547016,"Transportation",800,223.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35901,"Land Acquisition Prof Serv",551170,"Transportation",800,7287.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ","0000080197",800], [35902,"Cnslt Project Develop",538155,"Transportation",800,7061.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [35903,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",800], [35904,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,12.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [35905,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,292.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THOMAS NICKEL ","0000341951",800], [35906,"Mot Veh Ex - Gen Fuel",541028,"Transportation",800,100.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALEX GAMBER ","0000367495",800], [35907,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,300.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [35908,"Main -Cleaning Serv",532022,"Transportation",800,66.84,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALADIN INC ","0000002787",800], [35909,"Energy - Electricity",520202,"Transportation",800,40.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UTILITIES DIST OF WESTERN IND REMCO ","0000082401",800], [35910,"Local Unit Fed Reimb",583110,"Transportation",800,10492.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",800], [35911,"Fac Main -Plumbing Drainage",543014,"Transportation",800,55.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",800], [35912,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JUSTIN SHROYER ","0000366657",800], [35913,"Water & Sewage",520102,"Transportation",800,28.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACKSON CO WATER UTILITY CO INC ","0000060046",800], [35914,"Energy - Electricity",520202,"Transportation",800,39.0,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UTILITIES DIST OF WESTERN IND REMCO ","0000082401",800], [35915,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [35916,"Fac Main -Painting",543018,"Transportation",800,113.15,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIEHAUS LUMBER CO INC ","0000082358",800], [35917,"Off-Office Supplies",546002,"Transportation",800,0.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [35918,"Eqp Main-Repair parts",545006,"Transportation",800,98.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [35919,"SpOp - Safety -Apparel",547160,"Transportation",800,1445.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35920,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SARA POLMANTER ","0000334240",800], [35921,"Energy - Electricity",520202,"Transportation",800,72.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARROLL WHITE REMC ","0000290918",800], [35922,"Main -Cleaning Serv",532022,"Transportation",800,42576.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",800], [35923,"Energy - Electricity",520202,"Transportation",800,815.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN INDIANA RURAL ","0000067984",800], [35924,"Energy - Electricity",520202,"Transportation",800,40.31,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [35925,"Energy - Electricity",520202,"Transportation",800,153.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [35926,"Water & Sewage",520102,"Transportation",800,91.73,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF OSGOOD ","0000072366",800], [35927,"Energy - Electricity",520202,"Transportation",800,2018.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN INDIANA RURAL ","0000067984",800], [35928,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH FARM STORE INC ","0000067614",800], [35929,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUBOIS CO TIRE AND SUPP INC ","0000076203",800], [35930,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35931,"Eqp Main-Repair parts",545006,"Transportation",800,1032.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ","0000113640",800], [35932,"Cnslt Project Develop",538155,"Transportation",800,5245.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ","0000086990",800], [35933,"Eqp Main-Repair parts",545006,"Transportation",800,666.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IMPCO ","0000266629",800], [35934,"Fac Main -Electrical",543016,"Transportation",800,467.52,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",800], [35935,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,67.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [35936,"Main - Buildg&Grnd Main",532010,"Transportation",800,2650.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",800], [35937,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARK J FLIGOR ","0000188037",800], [35938,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,333.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [35939,"Main - Inspect&Test",533043,"Transportation",800,174.35,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DALLMANN SYSTEMS INC ","0000050704",800], [35940,"Eqp Main-Repair parts",545006,"Transportation",800,236.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [35941,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,17.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SMITH FARM STORE INC ","0000067614",800], [35942,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [35943,"Main -Cleaning Serv",532022,"Transportation",800,23436.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDC RESOURCES INC ","0000064301",800], [35944,"SpOpSp-Safety",547032,"Transportation",800,3971.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [35945,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALAN WHITMAN ","0000224654",800], [35946,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,66.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [35947,"Main -Cleaning Serv",532022,"Transportation",800,507.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APV5244410","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EandL SERVICES GROUP LLC ","0000332758",800], [35948,"Grants - Counties",571100,"Health",400,5077.47,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MINORITY HEALTH COALITION OF ELKHART CO ","0000079399",400], [35949,"InState Travel - Mileage",595110,"Health",400,381.9,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES KING ","0000290265",400], [35950,"InState Travel - Per Diem&Meal",595120,"Health",400,19.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTA CLICK ","0000323930",400], [35951,"Grants - Nonprofit Orgs",573100,"Health",400,7866.67,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ","0000351027",400], [35952,"InState Travel - Mileage",595110,"Health",400,228.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY CREASEY ","0000344963",400], [35953,"Grants - Nonprofit Orgs",573100,"Health",400,53282.17,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY AND FAMILY SERVICES INC ","0000076854",400], [35954,"InState Travel - Lodging",595130,"Health",400,474.63,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANNON KAE TOLAND ","0000331604",400], [35955,"InState Travel - Parking&Tolls",595170,"Health",400,64.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANDA BENSON ","0000357498",400], [35956,"InState Travel - Per Diem&Meal",595120,"Health",400,91.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINTER HYDE ","0000321669",400], [35957,"InState Travel - Per Diem&Meal",595120,"Health",400,32.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE C JONES ","0000178093",400], [35958,"InState Travel - Parking&Tolls",595170,"Health",400,56.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMARA TOMASZEWSKI ","0000343813",400], [35959,"InState Travel - Mileage",595110,"Health",400,256.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER ADAMS ","0000344621",400], [35960,"Fac Main -Electrical",543016,"Health",400,-11.55,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",400], [35961,"InState Travel - Mileage",595110,"Health",400,38.76,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELSEY BARRICK ","0000351516",400], [35962,"AdmOp-Registration",599020,"Health",400,1000.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOMINICK ZURLO ","0000365090",400], [35963,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL SINNOTT ","0000347775",400], [35964,"InState Travel - Mileage",595110,"Health",400,217.74,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA BECK ","0000315955",400], [35965,"InState Travel - Per Diem&Meal",595120,"Health",400,195.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER HITE ","0000304067",400], [35966,"InState Travel - Mileage",595110,"Health",400,327.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY HUDSON ","0000348662",400], [35967,"InState Travel - Mileage",595110,"Health",400,204.82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEY, TAMMY D ","0000079940",400], [35968,"Grants - Nonprofit Orgs",573100,"Health",400,39108.29,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HUMAN SERVICES INC ","0000076858",400], [35969,"InState Travel - Mileage",595110,"Health",400,220.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY HARRIS ","0000316660",400], [35970,"InState Travel - Per Diem&Meal",595120,"Health",400,104.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK, RONALD DEAN ","0000079799",400], [35971,"InState Travel - Per Diem&Meal",595120,"Health",400,65.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MANPREET KAUR ","0000355778",400], [35972,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5293.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNTER TOOLS ","0000322568",400], [35973,"InState Travel - Mileage",595110,"Health",400,331.74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANNON KAE TOLAND ","0000331604",400], [35974,"Grants - Cities",571010,"Health",400,2750.8,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK FOUNDATION INC ","0000211072",400], [35975,"InState Travel - Mileage",595110,"Health",400,260.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE DOVER ","0000309695",400], [35976,"Mot Veh Ex - Gasoline",541002,"Health",400,4.32,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TONYA LONG ","0000354085",400], [35977,"InState Travel - Lodging",595130,"Health",400,313.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES KING ","0000290265",400], [35978,"InState Travel - Parking&Tolls",595170,"Health",400,74.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY HARRIS ","0000316660",400], [35979,"Mot Veh Ex - Gasoline",541002,"Health",400,72.5,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [35980,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,112.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW FOSTER ","0000286661",400], [35981,"InState Travel - Mileage",595110,"Health",400,93.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE CROUSE ","0000343817",400], [35982,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY HARRIS ","0000316660",400], [35983,"InState Travel - Per Diem&Meal",595120,"Health",400,19.5,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STANLEY DANAO ","0000254723",400], [35984,"InState Travel - Per Diem&Meal",595120,"Health",400,208.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM C GREENEY ","0000079925",400], [35985,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIRIAM ABIGAIL BENNETT ","0000287432",400], [35986,"Grants - Cities",571010,"Health",400,1418.2,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MAJOR HOSPITAL ","0000069462",400], [35987,"Grants - Nonprofit Orgs",573100,"Health",400,46845.43,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FOUNDATION OF SAINT JOSEPH REGIONAL ","0000350503",400], [35988,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMARA TOMASZEWSKI ","0000343813",400], [35989,"GR-Children & Youth Services",572602,"Health",400,66046.48,"Grants",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ONE COMMUNITY ONE FAMILY INC ","0000318483",400], [35990,"InState Travel - Mileage",595110,"Health",400,250.04,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIRIAM ABIGAIL BENNETT ","0000287432",400], [35991,"GR-Children & Youth Services",572602,"Health",400,47317.47,"Grants",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FORT WAYNE MEDICAL SOCIETY FDTN ","0000078939",400], [35992,"Grants - Cities",571010,"Health",400,13674.73,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",400], [35993,"Temp Staffing Company",519820,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [35994,"Grants - Cities",571010,"Health",400,1507.84,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHNSON MEMORIAL HOSPITAL ","0000060291",400], [35995,"Grants - Nonprofit Orgs",573100,"Health",400,6078.84,"Grants",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMIEN CENTER ","0000001200",400], [35996,"Mot Veh Ex - Gasoline",541002,"Health",400,24.64,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SARA GRAY ","0000324411",400], [35997,"InState Travel - Per Diem&Meal",595120,"Health",400,71.5,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOLANDA LOVE ","0000302949",400], [35998,"InState Travel - Mileage",595110,"Health",400,178.22,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANDA BENSON ","0000357498",400], [35999,"InState Travel - Parking&Tolls",595170,"Health",400,74.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERYL FIELDEN ","0000286022",400], [36000,"InState Travel - Mileage",595110,"Health",400,197.22,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMSON, DOUGLAS WAYNE ","0000081167",400], [36001,"InState Travel - Parking&Tolls",595170,"Health",400,4.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STANLEY DANAO ","0000254723",400], [36002,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE CROUSE ","0000343817",400], [36003,"AdmOp-Registration",599020,"Health",400,2200.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TASC INC ","0000365082",400], [36004,"Grants - Nonprofit Orgs",573100,"Health",400,81890.4,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAMIEN CENTER ","0000001200",400], [36005,"Grants - Colleges Universities",571300,"Health",400,9216.15,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",400], [36006,"Grants - Nonprofit Orgs",573100,"Health",400,11961.31,"Grants",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ","0000066601",400], [36007,"InState Travel - Mileage",595110,"Health",400,28.88,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHY JOHNSON ","0000281533",400], [36008,"InState Travel - Mileage",595110,"Health",400,300.58,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHRYN JONES ","0000362444",400], [36009,"InState Travel - Mileage",595110,"Health",400,552.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER MORIN ","0000347774",400], [36010,"OutoSt Travel - Ground Transpt",595550,"Health",400,228.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW FOSTER ","0000286661",400], [36011,"InState Travel - Parking&Tolls",595170,"Health",400,74.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEY, TAMMY D ","0000079940",400], [36012,"InState Travel - 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Mileage",595110,"Health",400,499.32,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA RUDER ","0000312069",400], [36017,"InState Travel - Lodging",595130,"Health",400,273.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE C JONES ","0000178093",400], [36018,"Grants - Nonprofit Orgs",573100,"Health",400,3397.12,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HEALTHY COMMUNITIES OF CLINTON COUNTY ","0000353207",400], [36019,"InState Travel - Per Diem&Meal",595120,"Health",400,104.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [36020,"Grants - Cities",571010,"Health",400,7267.06,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MAPLE CITY HEALTH CARE CENTER INC ","0000066611",400], [36021,"InState Travel - Parking&Tolls",595170,"Health",400,72.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY HUDSON ","0000348662",400], [36022,"InState Travel - Parking&Tolls",595170,"Health",400,84.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE CROUSE ","0000343817",400], [36023,"InState Travel - Lodging",595130,"Health",400,19.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA BECK ","0000315955",400], [36024,"Grants - 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Lodging",595130,"Health",400,217.02,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TONYA LONG ","0000354085",400], [36030,"InState Travel - Mileage",595110,"Health",400,327.94,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBECK, ROBERT L ","0000087644",400], [36031,"InState Travel - Mileage",595110,"Health",400,335.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL SINNOTT ","0000347775",400], [36032,"InState Travel - Mileage",595110,"Health",400,127.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTA CLICK ","0000323930",400], [36033,"InState Travel - Mileage",595110,"Health",400,199.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIA PANTALEO ","0000305378",400], [36034,"GR-Children & Youth Services",572602,"Health",400,-74551.0,"Grants",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ST JOSEPH COUNTY MINORITY HEALT COALITIO ","0000079406",400], [36035,"InState Travel - Parking&Tolls",595170,"Health",400,61.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL SINNOTT ","0000347775",400], [36036,"Energy - Electricity",520202,"Health",400,11.55,"Utilities",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",400], [36037,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA BECK ","0000315955",400], [36038,"Grants - Nonprofit Orgs",573100,"Health",400,3237.33,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DARE TO CARE INC ","0000308008",400], [36039,"InState Travel - Parking&Tolls",595170,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOROTHY WATTS ","0000289403",400], [36040,"InState Travel - Parking&Tolls",595170,"Health",400,74.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY JO KELLEY ","0000201689",400], [36041,"InState Travel - Mileage",595110,"Health",400,133.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOLANDA LOVE ","0000302949",400], [36042,"InState Travel - Lodging",595130,"Health",400,206.57,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [36043,"InState Travel - Mileage",595110,"Health",400,129.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELINE CHRISTINE BROWN ","0000227635",400], [36044,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEY, TAMMY D ","0000079940",400], [36045,"InState Travel - Per Diem&Meal",595120,"Health",400,104.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATHY JOHNSON ","0000281533",400], [36046,"InState Travel - Lodging",595130,"Health",400,305.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETH WAMPLER ","0000344962",400], [36047,"InState Travel - Mileage",595110,"Health",400,206.72,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JANA GACH ","0000362558",400], [36048,"Grants - Cities",571010,"Health",400,7721.84,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FORT WAYNE MEDICAL SOCIETY FDTN ","0000078939",400], [36049,"InState Travel - Lodging",595130,"Health",400,207.94,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK, RONALD DEAN ","0000079799",400], [36050,"InState Travel - Mileage",595110,"Health",400,359.48,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK, RONALD DEAN ","0000079799",400], [36051,"Grants - Local School Systems",571200,"Health",400,1406.1,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELBYVILLE CENTRAL SCHOOLS ","0000070987",400], [36052,"InState Travel - Parking&Tolls",595170,"Health",400,104.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANNON KAE TOLAND ","0000331604",400], [36053,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TONYA LONG ","0000354085",400], [36054,"InState Travel - Parking&Tolls",595170,"Health",400,74.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY CREASEY ","0000344963",400], [36055,"InState Travel - Mileage",595110,"Health",400,223.44,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA ZGONC ","0000199725",400], [36056,"InState Travel - Mileage",595110,"Health",400,53.96,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [36057,"InState Travel - Mileage",595110,"Health",400,251.94,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH ANNE BOWLEN ","0000087188",400], [36058,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANDA BENSON ","0000357498",400], [36059,"InState Travel - Mileage",595110,"Health",400,156.56,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STANLEY DANAO ","0000254723",400], [36060,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3187.0,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","COMMUNITY FOUNDATION OF MORGAN COUNTY ","0000281588",400], [36061,"InState Travel - 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Mileage",595110,"Health",400,398.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIC NEWLON ","0000286021",400], [36066,"InState Travel - Mileage",595110,"Health",400,112.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICK A BLAIN ","0000198621",400], [36067,"InState Travel - Lodging",595130,"Health",400,713.7,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM C GREENEY ","0000079925",400], [36068,"InState Travel - Mileage",595110,"Health",400,164.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-10-10T00:00:00","APV5241118","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADFORD CLAXTON ","0000340946",400], [36069,"Grants - 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Office Copier",533040,"FSSA Disability and Rehab Svcs",497,83.1,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",497], [36226,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2066.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",497], [36227,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,2966.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ST MARY OF THE WOODS COLLEGE ","0000056124",497], [36228,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,1329.46,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OLIVIA MANAHAN ","0000326438",497], [36229,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,785.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ASSOCIATION FOR RESEARCH AND ENLIGHTENME ","0000358243",497], [36230,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CSC COVANSYS CORP ","0000019450",497], [36231,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,15038.26,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE WABASH INDEPENDENT LIVING AND LEARNI ","0000105782",497], [36232,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1321.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUTISM SOCIETY OF INDIANA ","0000284154",497], [36233,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,1840.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COLUMBUS REGIONAL HOSPITAL ","0000064081",497], [36234,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,675.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","O'BRIEN PSYCHOLOGICAL SERVICES INC ","0000109037",497], [36235,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,966.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","WABASH CENTER INC ","0000064281",497], [36236,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,2980.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TAYLOR UNIV ","0000018096",497], [36237,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,320.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TOM WOOD AVIATION INC. ","0000281990",497], [36238,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,3177.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",497], [36239,"Prosthetic/Medical Appliance",580226,"FSSA Disability and Rehab Svcs",497,10.85,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MAXI AIDS INC ","0000060692",497], [36240,"TRAINING STIPEND",581010,"FSSA Disability and Rehab Svcs",497,5670.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LUTHERAN UNIVERSITY ASSOC INC ","0000063594",497], [36241,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,231.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","HOPEWELL CENTER INC ","0000014011",497], [36242,"Prosthetic/Medical Appliance",580226,"FSSA Disability and Rehab Svcs",497,535.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ","0000104746",497], [36243,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,3339.96,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHAFFER DISTRIBUTING CO. ","0000051928",497], [36244,"Audiology Services",580231,"FSSA Disability and Rehab Svcs",497,27.27,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EAR CLINIC OF INDIANA ","0000287419",497], [36245,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,88.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BELINDA WYSS ","0000310993",497], [36246,"School Services",580143,"FSSA Disability and Rehab Svcs",497,200.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARBARA CAIN ","0000363766",497], [36247,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,1184.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ADAPTIVE ENTERPRISES LLC ","0000305516",497], [36248,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,3822.03,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",497], [36249,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1300.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CAREY SERVICES INC ","0000056159",497], [36250,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1969.25,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-02T00:00:00","APV5236551","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ADAPTIVE ENTERPRISES LLC ","0000305516",497], [36251,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,509.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KERRI GEORGE ","0000364587",502], [36252,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,8525.87,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [36253,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,401.22,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATTY GARNETT ","0000319454",502], [36254,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,10632.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH VILLAGES INC ","0000285353",502], [36255,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2373.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RHONDA JONES ","0000310914",502], [36256,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,307.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTINA ZIOLKOWSKI ","0000348309",502], [36257,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1803.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW HARMON ","0000351805",502], [36258,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2855.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH BARRICK ","0000363300",502], [36259,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5266.28,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",502], [36260,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2006.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW DUNIGAN ","0000331765",502], [36261,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH BARNING ","0000349335",502], [36262,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2081.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARVIL JOHNSON ","0000282432",502], [36263,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,407.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",502], [36264,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,771.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAYLEE JONES ","0000327292",502], [36265,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH FRYE ","0000347794",502], [36266,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1266.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAMONA ALLEN ","0000307814",502], [36267,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2080.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA HUFF ","0000327168",502], [36268,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2783.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREG WILLIAMS ","0000330969",502], [36269,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1833.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANESHIA THOMPSON ","0000327902",502], [36270,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY CALLAHAN ","0000252994",502], [36271,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,93537.26,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [36272,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY MANSFIELD ","0000338411",502], [36273,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2006.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BILLIE THOMAS ","0000364573",502], [36274,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHAN HEIMANN ","0000363351",502], [36275,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1709.02,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN BRYANT ","0000363306",502], [36276,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6686.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY WORKS, INC ","0000102627",502], [36277,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT STEPHENS ","0000360147",502], [36278,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,771.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLE KIRK ","0000356428",502], [36279,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSAY CLARK ","0000327347",502], [36280,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA HAYS ","0000355003",502], [36281,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY MILLIER ","0000353885",502], [36282,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1829.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIKA BROLIN ","0000271052",502], [36283,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA JAMES ","0000339667",502], [36284,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1464.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANDIS VANLANNEN ","0000241386",502], [36285,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1517.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIA MILLER ","0000351793",502], [36286,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGIE STEVENSON ","0000336504",502], [36287,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALITA STOREY ","0000349651",502], [36288,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1284.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN KRUSE ","0000341733",502], [36289,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL SCHULTHEISS ","0000317345",502], [36290,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,204.57,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",502], [36291,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRYSANTHEMUM KIMPEL ","0000307774",502], [36292,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHAN BENJAMIN ","0000355718",502], [36293,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1698.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN WHEELER ","0000347528",502], [36294,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE GEARHART ","0000357119",502], [36295,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2426.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA MORAN ","0000334102",502], [36296,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,37694.79,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDPLACE INC ","0000055237",502], [36297,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3141.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDON LADIG ","0000315646",502], [36298,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA STEWART ","0000338105",502], [36299,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2581.86,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH JENNINGS-EPPARD ","0000341360",502], [36300,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6129.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAINTREE CONSULTING LLC ","0000246334",502], [36301,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE STRAIGHT ","0000332681",502], [36302,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1698.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY BROWN ","0000240452",502], [36303,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6175.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA A. WEBB ","0000241744",502], [36304,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2841.96,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHEILA PRATT ","0000277489",502], [36305,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,856.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM LATTA ","0000352218",502], [36306,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2167.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY BIDDLE ","0000318074",502], [36307,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,123.18,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BERLIN BOWMAN ","0000362035",502], [36308,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1776.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY BLESS ","0000347400",502], [36309,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY RICE ","0000340957",502], [36310,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,8480.64,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [36311,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID REED ","0000245895",502], [36312,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA MILLER ","0000339369",502], [36313,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4237.95,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA CLARK ","0000304245",502], [36314,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4146.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA BRANDENSTEIN ","0000324342",502], [36315,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLA COOK ","0000246485",502], [36316,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,303.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLE MUEGGE ","0000343210",502], [36317,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,140070.87,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",502], [36318,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,781.56,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KASEY CRABTREE ","0000355776",502], [36319,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,197.85,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY MEEK ","0000344058",502], [36320,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,59254.48,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [36321,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1443.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER SIBONI ","0000353229",502], [36322,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2060.62,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH KINTZ ","0000296954",502], [36323,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1517.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERRI LEHRKE ","0000343955",502], [36324,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,28.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN MALOTT ","0000352576",502], [36325,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,328.48,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARL CROWE ","0000297598",502], [36326,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,349.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW BECKER ","0000339755",502], [36327,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6131.35,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES COOPER ","0000323804",502], [36328,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3679.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA OWENS ","0000246998",502], [36329,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVIE BLACKBURN ","0000351291",502], [36330,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA REDMOND ","0000355223",502], [36331,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY BLACK ","0000365042",502], [36332,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1439.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEYDA MARQUERITA SCOTT ","0000151882",502], [36333,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,93887.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ","0000069833",502], [36334,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4291.38,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEANGELO HARRINGTON ","0000290934",502], [36335,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3555.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL PUTT ","0000358756",502], [36336,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL ROBBIE WAITES ","0000241958",502], [36337,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3477.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA WILSON ","0000345760",502], [36338,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1464.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH HOUSTON ","0000335373",502], [36339,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN POTRZEBOWSKI ","0000335616",502], [36340,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,47652.75,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [36341,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER SPARKMAN ","0000318513",502], [36342,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4146.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAWN FLOREA ","0000333447",502], [36343,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,300.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMERA SMITH ","0000348807",502], [36344,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1284.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN SPENCER II ","0000361909",502], [36345,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,133.54,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANNE TAYLOR ","0000286680",502], [36346,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2062.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMMIE COLLINS ","0000329571",502], [36347,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4510.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARMONY LINDER ","0000334574",502], [36348,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,495.69,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOURNEY SUPPORT SERVICES LLC ","0000343164",502], [36349,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1953.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTIAN COOMES ","0000358836",502], [36350,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2674.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA SULLIVAN ","0000315989",502], [36351,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRETT GREEN ","0000293492",502], [36352,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2982.36,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [36353,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,644.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SABRINA NEWLAND ","0000307187",502], [36354,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2081.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLY LAMBERT ","0000314557",502], [36355,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAH LANCOUR ","0000343793",502], [36356,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA GOOTEE-ANDERSON ","0000335997",502], [36357,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,330.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMARA BATES ","0000360150",502], [36358,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREANA SPORER ","0000319877",502], [36359,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2127.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ","0000113795",502], [36360,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,872.25,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM RITTICHIER ","0000336430",502], [36361,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,283.08,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW GOUGH ","0000296553",502], [36362,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2115.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE BENTLEY ","0000248573",502], [36363,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY BAXTER ","0000324269",502], [36364,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2167.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA KREPP ","0000320908",502], [36365,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,102.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN GODWIN ","0000348934",502], [36366,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4015.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRIETT A WEEKLEY ","0000244587",502], [36367,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7687.39,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [36368,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA WRAY ","0000335407",502], [36369,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1337.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NISHA SIZEMORE ","0000054371",502], [36370,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2426.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTEN RANEY ","0000331384",502], [36371,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOAN OBRIEN ","0000156176",502], [36372,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1252.33,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENJAMIN ELLIOTT ","0000333745",502], [36373,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1121.15,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE ROBBINS ","0000353793",502], [36374,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY JALKANEN ","0000355564",502], [36375,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,51801.24,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [36376,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4910.53,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [36377,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,7514.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [36378,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1916.94,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALAN FALLS ","0000300421",502], [36379,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,458.36,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWN COUNSELING ","0000251430",502], [36380,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOGEL, KYLEE DENISE ","0000166292",502], [36381,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRENTON KILGUS ","0000336397",502], [36382,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,668.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMARA FORD ","0000222193",502], [36383,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,764.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE MINIX ","0000339385",502], [36384,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1213.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA YOUNG ","0000351369",502], [36385,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,300.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL EDWARDS ","0000362156",502], [36386,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3450.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS HOLMES ","0000248533",502], [36387,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3185.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA GONZALEZ ","0000248548",502], [36388,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANS HESEMANN ","0000359895",502], [36389,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,205.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER STERK ","0000312362",502], [36390,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3629.31,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTIN SPEARMAN ","0000317582",502], [36391,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,594.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUTH MOLL ","0000308906",502], [36392,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN GASPER ","0000337242",502], [36393,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1051.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",502], [36394,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1750.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER CRAWLEY-SHELL ","0000363910",502], [36395,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1829.1,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY DUNN ","0000240069",502], [36396,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1387.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER BARRETT ","0000353235",502], [36397,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-17T00:00:00","APP5243381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONNIE SHEPARD ","0000351375",502], [36398,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,187.97,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",497], [36399,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,1290.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PJS COLLEGE OF COSMETOLOGY ","0000212266",497], [36400,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,608.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JENNIFER HACKER ","0000367352",497], [36401,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,3945.91,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MICHAEL RAY ENTERPRISES LLC ","0000263244",497], [36402,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,125.1,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CIOX HEALTH LLC ","0000065387",497], [36403,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1533.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",497], [36404,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,181.64,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL INDUSTRIES ","0000059598",497], [36405,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,3695.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COLORADO TECH INC ","0000345536",497], [36406,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,785.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OLIVIA MANAHAN ","0000326438",497], [36407,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,5700.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","REHABILITATION HOSPITAL OF INDIANA INC ","0000054128",497], [36408,"Personal/Voc Adj or Eq Trng",580234,"FSSA Disability and Rehab Svcs",497,810.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","THERAPEUTIC MOBILITY SERVICES ","0000118317",497], [36409,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,3300.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BONA VISTA PROGRAMS INC ","0000052666",497], [36410,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL INDUSTRIES ","0000059598",497], [36411,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,4728.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LOGAN COMMUNITY RESOURCES INC ","0000067655",497], [36412,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,24.9,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",497], [36413,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,3300.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PARK CENTER INC ","0000002222",497], [36414,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,904.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",497], [36415,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,780.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PORTALS LLC ","0000323194",497], [36416,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,15.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",497], [36417,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1417.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EVANSVILLE GOODWILL INDUSTRIES INC ","0000001472",497], [36418,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,725.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SILVIA MCVAY ","0000340268",497], [36419,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,340.2,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PRAIRIE QUEST INC ","0000073557",497], [36420,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2.43,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KRISTIN GINGRICH ","0000366779",497], [36421,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,42.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL INDUSTRIES OF ","0000104206",497], [36422,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CROSSROADS REHABILITATION CTR ","0000004623",497], [36423,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,600.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","STONE BELT ARC INC ","0000010011",497], [36424,"School Services",580143,"FSSA Disability and Rehab Svcs",497,350.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","REBECCA BLACK ","0000364034",497], [36425,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,106.37,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NEW HOPE SERVICES INC ","0000053958",497], [36426,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,107.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BARNES AND NOBLE EDUCATION INC ","0000349500",497], [36427,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,4629.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",497], [36428,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,693.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ","0000002773",497], [36429,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,42.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NEW HOPE SERVICES INC ","0000053958",497], [36430,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ","0000051698",497], [36431,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,30.78,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHARES INC ","0000077226",497], [36432,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,750.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ROBERT KISSEL ","0000141826",497], [36433,"Audiology Services",580231,"FSSA Disability and Rehab Svcs",497,45.56,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MICHAEL FRITSCH ","0000280905",497], [36434,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,3489.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",497], [36435,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,33.06,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NOBLE INC ","0000050221",497], [36436,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,1200.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal 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Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LONG FAMILY EYE CARE PC ","0000106617",497], [36491,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,1850.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","THERAPEUTIC MOBILITY SERVICES ","0000118317",497], [36492,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,15246.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-10-12T00:00:00","APV5242722","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",497], [36493,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,630.0,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal 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Gasoline",541002,"Natural Resources",300,902.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36550,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,766.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [36551,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA SPARGER ","0000085384",300], [36552,"Main-BuildMat-Access",543068,"Natural Resources",300,20.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL BEST SECURITY CORP ","0000214418",300], [36553,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,271.92,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JUSTIN DORSEY PLUMBING ","0000104579",300], [36554,"Eqp Main-Repair parts",545006,"Natural Resources",300,17.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAY'S LAWN and GARDEN CENTER INC ","0000061421",300], [36555,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,2150.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE STONE ","0000261881",300], [36556,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MICHAEL SCHNUCK ","0000307965",300], [36557,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,169.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUDITH BOOK ","0000366631",300], [36558,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JAMES LAUCK ","0000082298",300], [36559,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","KENTON J HANAUER ","0000084428",300], [36560,"Inf Main-Signs Posts",544026,"Natural Resources",300,30.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HALL SIGNS, INC ","0000003822",300], [36561,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,5060.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36562,"SpOp-Supply for Resale",547077,"Natural Resources",300,9250.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TOUCHSTONE MERCHANDISE ","0000265310",300], [36563,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,20.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BEN-GOR INC ","0000103922",300], [36564,"3P InState Travel - Lodging",595810,"Natural Resources",300,2275.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [36565,"AdmOp-Freight & Express",599042,"Natural Resources",300,255.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [36566,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","STEVE SISCOE ","0000084433",300], [36567,"Main -Cleaning Serv",532022,"Natural Resources",300,380.82,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CHAD ELROD ","0000313941",300], [36568,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","TODD A SELLERS ","0000254341",300], [36569,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,179.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HD SUPPLY FACILITIES ","0000235334",300], [36570,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,21.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MB WATER INC ","0000054183",300], [36571,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2025.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",300], [36572,"Main -Cleaning Serv",532022,"Natural Resources",300,328.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",300], [36573,"Main-BuildMat-General",543069,"Natural Resources",300,296.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOHNSON'S BUILDING SUPPLIES ","0000082698",300], [36574,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SCOTT MCCORMICK ","0000081466",300], [36575,"OutoSt Travel - Lodging",595530,"Natural Resources",300,585.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CHRISTOPHER HOSTETLER ","0000189239",300], [36576,"Off-Office Supplies",546002,"Natural Resources",300,16.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [36577,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JAMES R LANG ","0000081980",300], [36578,"Main -GarbageRemoval",532023,"Natural Resources",300,5993.69,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",300], [36579,"Eqp Main-Repair parts",545006,"Natural Resources",300,271.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [36580,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,98.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","H and G PLUMBING and HEATING INC ","0000075833",300], [36581,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DOUGLAS GREEN ","0000291569",300], [36582,"Energy - Natural Gas",520204,"Natural Resources",300,0.0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",300], [36583,"InState Travel - Parking&Tolls",595170,"Natural Resources",300,56.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DANIEL W BORTNER ","0000086135",300], [36584,"Inf Main-Cement concrete",544038,"Natural Resources",300,1318.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",300], [36585,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","MARSHALL MECHANICAL ","0000258802",300], [36586,"SpOp-Uniforms&Related",547022,"Natural Resources",300,264.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [36587,"Main - Motor Vehicles",533019,"Natural Resources",300,38.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",300], [36588,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1329.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES R HANNAH ","0000240109",300], [36589,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,104.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TODDS SEPTIC TANK SERVICE ","0000257852",300], [36590,"InState Travel - Lodging",595130,"Natural Resources",300,-2275.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [36591,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",300], [36592,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","RONALD H LORMAN ","0000081877",300], [36593,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,489.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","LAFONTAINE GRAVEL INC ","0000108104",300], [36594,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,350.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",300], [36595,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,168.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36596,"Main - Marine Repair",533020,"Natural Resources",300,148.74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANA DIVING CONNECTION INC ","0000021650",300], [36597,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","RAYMOND SCHULTZ ","0000084970",300], [36598,"Main -GarbageRemoval",532023,"Natural Resources",300,85.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [36599,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,462.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA A PLUMMER ","0000260936",300], [36600,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BRAD L YOUNG ","0000207674",300], [36601,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36602,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,379.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA PETERS ","0000288570",300], [36603,"Main -Cleaning Serv",532022,"Natural Resources",300,134.36,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [36604,"Eqp Main-Repair parts",545006,"Natural Resources",300,106.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLTSCLAW SALES AND SERVICE INC ","0000075067",300], [36605,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,482728.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HOWARD CONCRETE PUMPING ","0000277137",300], [36606,"Main-ShopMachine-Supls",545051,"Natural Resources",300,13.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [36607,"AdmOp-Freight & Express",599042,"Natural Resources",300,64.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [36608,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BRENDA HUTER ","0000085706",300], [36609,"Energy - Heating fuel",520208,"Natural Resources",300,127.6,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [36610,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DANIEL W BORTNER ","0000086135",300], [36611,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MATTHEW HORSLEY ","0000276116",300], [36612,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,260.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA S LINDSEY ","0000068965",300], [36613,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,9600.0,"Grants",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","SYLVAN LAKE IMPROVEMENT ASSN ","0000203553",300], [36614,"ProgOp - Resrch&Test",539130,"Natural Resources",300,60.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MCCOY and MCCOY INC ","0000318799",300], [36615,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,41.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SCHLEMMER BROTHERS METALWORKS ","0000212805",300], [36616,"Eqp Main-Repair parts",545006,"Natural Resources",300,590.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","LUDWIG CONTRACTING INC ","0000050966",300], [36617,"Eqp Main-Repair parts",545006,"Natural Resources",300,90.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36618,"Water & Sewage - Sewer",520106,"Natural Resources",300,376.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CIVIL TOWN OF CLARKSVILLE ","0000064219",300], [36619,"Main -GarbageRemoval",532023,"Natural Resources",300,646.0,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",300], [36620,"Sp Op -Laundry",547018,"Natural Resources",300,275.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SPEAR CORPORATION ","0000008059",300], [36621,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JAMES B ROACH ","0000081416",300], [36622,"Main -GarbageRemoval",532023,"Natural Resources",300,56.25,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [36623,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,3664.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",300], [36624,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWYER NURSERY, INC ","0000205234",300], [36625,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,3630.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","COMMERICAL INDUSTRIAL SUPPLY ","0000366344",300], [36626,"Eqp Main-Repair parts",545006,"Natural Resources",300,76.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [36627,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,477.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [36628,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,96.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36629,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,114.8,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","TESTAMERICA LABORATORIES INC ","0000055086",300], [36630,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,494.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FORD LUMBER and BUILDING SUPPLY INC ","0000058066",300], [36631,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HUDSON TOOL RENTAL OF NEW CASTLE INC ","0000020917",300], [36632,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,4.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36633,"Eqp Main-Repair parts",545006,"Natural Resources",300,568.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MESSMER MECHANICAL, INC ","0000080201",300], [36634,"Off-Office Supplies",546002,"Natural Resources",300,47.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",300], [36635,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,119.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36636,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,403.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANA DIVING CONNECTION INC ","0000021650",300], [36637,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,379.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA E VAN ANTWERP ","0000069683",300], [36638,"Const -BuildRepair-General",538920,"Natural Resources",300,144.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","CONNERSVILLE HEATING and COOLING ","0000223469",300], [36639,"Main -GarbageRemoval",532023,"Natural Resources",300,200.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SUBURBAN SEPTIC SERVICE INC ","0000235253",300], [36640,"OutoSt Travel - Mileage",595510,"Natural Resources",300,361.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CHRISTOPHER HOSTETLER ","0000189239",300], [36641,"Main - Inspect&Test",533043,"Natural Resources",300,360.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CITY OF BLOOMINGTON UTILITIES ","0000064978",300], [36642,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CHRISTOPHER HOSTETLER ","0000189239",300], [36643,"Main -Cleaning Serv",532022,"Natural Resources",300,491.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARDON LABORATORIES INC ","0000303767",300], [36644,"AdmOp-Legal Ads",599030,"Natural Resources",300,69.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",300], [36645,"Main -GarbageRemoval",532023,"Natural Resources",300,50.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",300], [36646,"Const -BuildRepair-General",538920,"Natural Resources",300,370.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","FAIRMOUNT DOOR CORP ","0000086074",300], [36647,"Eqp Main-Repair parts",545006,"Natural Resources",300,459.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CASTONGIA'S INC ","0000015420",300], [36648,"Main - Inspect&Test",533043,"Natural Resources",300,30.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ","0000202120",300], [36649,"Main - Motor Vehicles",533019,"Natural Resources",300,14.0,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [36650,"Prog Op-Veterinary",539058,"Natural Resources",300,188.3,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAGRANGE VETERINARY CLINIC ","0000082829",300], [36651,"Fac Main -Electrical",543016,"Natural Resources",300,1419.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ","0000012952",300], [36652,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,37.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",300], [36653,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1882.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36654,"SpOp-Supply for Resale",547077,"Natural Resources",300,182.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOUGLAS SHEESE ","0000362142",300], [36655,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,815.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","INDUSTRIAL SUPPLY CO ","0000004422",300], [36656,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,667.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36657,"Main - Shop Equipment",533025,"Natural Resources",300,60.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","CHRISTOPHER KAISER ","0000361800",300], [36658,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1037.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY ROLLINS ","0000069308",300], [36659,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,581.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [36660,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,22.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","KABELIN ACE HARDWARE ","0000008799",300], [36661,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,128.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CHRISTOPHER HOSTETLER ","0000189239",300], [36662,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,34.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",300], [36663,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BUDDY CAT LLC ","0000308775",300], [36664,"Eqp Main-Repair parts",545006,"Natural Resources",300,159.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [36665,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","REED STILLER ","0000301856",300], [36666,"OutoSt Travel - Luggage Fee",595594,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DANIEL W BORTNER ","0000086135",300], [36667,"SpOp-Uniforms&Related",547022,"Natural Resources",300,460.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [36668,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,556.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSPEH BOOK ","0000297872",300], [36669,"Main -Cleaning Serv",532022,"Natural Resources",300,575.0,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JACQUELINE S MARTIN ","0000207809",300], [36670,"Main - Equip Main Agreement",533004,"Natural Resources",300,60.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-01T00:00:00","APV5235334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORTNER SERVICE INC ","0000083467",300], [36671,"SpOp-Food-Canned/DryGoods",547102,"Natural Resources",300,41.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",300], [36672,"AdmOp-Printing",599027,"Natural Resources",300,218.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36673,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,365.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36674,"InState Travel - Lodging",595130,"Natural Resources",300,209.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","BRYAN DENMAN ","0000332052",300], [36675,"Water & Sewage - Water",520104,"Natural Resources",300,36.96,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PIKE-GIBSON WATER INC ","0000174320",300], [36676,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,26.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","BRYAN DENMAN ","0000332052",300], [36677,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,821.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36678,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,88.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36679,"Energy - Electricity",520202,"Natural Resources",300,4657.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JACKSON COUNTY RURAL ELECTRIC ","0000067975",300], [36680,"Main - Shop Equipment",533025,"Natural Resources",300,735.81,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DUBOIS CO TIRE AND SUPP INC ","0000076203",300], [36681,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,109.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36682,"Water & Sewage - Sewer",520106,"Natural Resources",300,1431.52,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CITY OF BLUFFTON ","0000053469",300], [36683,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,72.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36684,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,8.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","GLENN BOHLEN ","0000317638",300], [36685,"Mowers",555510,"Natural Resources",300,10090.11,"Capital Costs",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DEERE COMPANY ","0000056865",300], [36686,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",300], [36687,"Energy - Electricity",520202,"Natural Resources",300,37.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [36688,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,470.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",300], [36689,"SpOp-Flags",547024,"Natural Resources",300,106.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","COLLINS GROUP INC ","0000058084",300], [36690,"Off-Office Supplies",546002,"Natural Resources",300,25.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [36691,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,6000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","NATIONAL ASSOCIATION OF STATE BOATING LA ","0000085612",300], [36692,"AdmOp-Printing",599027,"Natural Resources",300,625.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36693,"ProgOp - Resrch&Test",539130,"Natural Resources",300,80.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ","0000202120",300], [36694,"Water & Sewage - Water",520104,"Natural Resources",300,21.76,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REELSVILLE WATER CO INC ","0000063634",300], [36695,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,624.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36696,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,632.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36697,"Fac Main -Electrical",543016,"Natural Resources",300,663.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [36698,"Energy - Heating fuel",520208,"Natural Resources",300,566.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [36699,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4388.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36700,"Eqp Main-Repair parts",545006,"Natural Resources",300,25.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36701,"Water & Sewage - Water",520104,"Natural Resources",300,1261.05,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CATARACT LAKE WATER CORP ","0000194372",300], [36702,"Water & Sewage - Water",520104,"Natural Resources",300,288.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","EAST FORK WATER INC ","0000073756",300], [36703,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,361.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36704,"3P InState Travel - Lodging",595810,"Natural Resources",300,2184.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [36705,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,757.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36706,"InState Travel - Lodging",595130,"Natural Resources",300,84.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CHAD SPRINGER ","0000300480",300], [36707,"Fac Main -Painting",543018,"Natural Resources",300,498.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [36708,"AdmOp-Printing",599027,"Natural Resources",300,35531.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36709,"AdmOp-Property Tax",592026,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",300], [36710,"Grants - Counties",571100,"Natural Resources",300,12000.03,"Grants",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",300], [36711,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,1112.0,"Grants",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","LAPORTE AREA LAKE ASSOCIATION INC ","0000086208",300], [36712,"Grants - Counties",571100,"Natural Resources",300,1684.46,"Grants",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",300], [36713,"Energy - Natural Gas",520204,"Natural Resources",300,89.99,"Utilities",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","INDIANA STATE MUSEUM AND HISTORIC SITES ","0000284531",300], [36714,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,175.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW P REUTER ","0000221644",300], [36715,"Fac Main - Constrctn Material",543022,"Natural Resources",300,8552.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUILDERS FIRST SOURCE INC ","0000356664",300], [36716,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,120.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANESSA GONZALEZ ","0000367044",300], [36717,"Water & Sewage - Water",520104,"Natural Resources",300,3248.57,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ","0000053702",300], [36718,"Landscaping equipment",555538,"Natural Resources",300,1049.95,"Capital Costs",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Finanials","MEMMERS TRUE VALUE ","0000117590",300], [36719,"SpOp-Uniforms&Related",547022,"Natural Resources",300,947.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [36720,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,291.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREINER BROTHERS INC ","0000050811",300], [36721,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,24.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36722,"Fac Main -Painting",543018,"Natural Resources",300,81.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [36723,"Prof Serv - Business Research",531044,"Natural Resources",300,495.0,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","CB AND M SURVEYS INC ","0000209986",300], [36724,"Energy - Electricity",520202,"Natural Resources",300,0.0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [36725,"NonRealEstRnt-Boats & Marine",591029,"Natural Resources",300,760.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","HARBOR COUNTY ADVENTURES INC ","0000365820",300], [36726,"SpOp-Uniforms&Related",547022,"Natural Resources",300,430.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [36727,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5301.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36728,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,18.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36729,"SpOpSp-Safety",547032,"Natural Resources",300,199.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",300], [36730,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1451.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",300], [36731,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,27.43,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TDS TELECOM ","0000018916",300], [36732,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,1342.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [36733,"Energy - Electricity",520202,"Natural Resources",300,16.3,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [36734,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,42.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36735,"Eqp Main-Repair parts",545006,"Natural Resources",300,499.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [36736,"AdmOp-Mail Sorting",599041,"Natural Resources",300,120.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36737,"InState Travel - Lodging",595130,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ANITA RENEE NANCE ","0000083810",300], [36738,"Energy - Natural Gas",520204,"Natural Resources",300,26.9,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",300], [36739,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,128.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36740,"Telecom - Wireless Network",521023,"Natural Resources",300,54.15,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TDS TELECOM ","0000018916",300], [36741,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,3.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36742,"SpOp-Housekeeping",547020,"Natural Resources",300,1216.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",300], [36743,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,40.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",300], [36744,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,232.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TERRY ALLEN ","0000086330",300], [36745,"SpOp - Household Battery",547122,"Natural Resources",300,25.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [36746,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,466.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36747,"Energy - Electricity",520202,"Natural Resources",300,1090.48,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [36748,"Energy - Natural Gas",520204,"Natural Resources",300,163.65,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",300], [36749,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,32.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SCOTT MCCORMICK ","0000081466",300], [36750,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,31.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36751,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,31.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36752,"Energy - Electricity",520202,"Natural Resources",300,232.49,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [36753,"SpOp-Uniforms&Related",547022,"Natural Resources",300,613.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [36754,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1040.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36755,"SpOp-Flags",547024,"Natural Resources",300,34.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","COLLINS GROUP INC ","0000058084",300], [36756,"Eqp Main-Repair parts",545006,"Natural Resources",300,131.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36757,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,34.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36758,"Energy - Electricity",520202,"Natural Resources",300,162.97,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [36759,"Energy - Electricity",520202,"Natural Resources",300,413.43,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [36760,"Water & Sewage - Sewer",520106,"Natural Resources",300,344.11,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF AUSTIN ","0000072283",300], [36761,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,1243.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","KASER FLEET LLC ","0000365530",300], [36762,"Water & Sewage - Water",520104,"Natural Resources",300,0.95,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE-GIBSON WATER INC ","0000174320",300], [36763,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,358.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36764,"Energy - Electricity",520202,"Natural Resources",300,834.54,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [36765,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,2719.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EVANSVILLE WELDING SUPPLY LLC ","0000253786",300], [36766,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,6628.27,"Grants",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA MEDICAL HISTORY MUSEUM ","0000081086",300], [36767,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ANITA RENEE NANCE ","0000083810",300], [36768,"Telecom - Telephone",521001,"Natural Resources",300,420.09,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","COMCAST HOLDINGS CORP ","0000302239",300], [36769,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,902.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36770,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,903.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36771,"Water & Sewage - Water",520104,"Natural Resources",300,128.0,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PIKE-GIBSON WATER INC ","0000174320",300], [36772,"Employee Physical Examinations",519502,"Natural Resources",300,60.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ACUTE MEDICAL CARE, INC ","0000066541",300], [36773,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,633.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36774,"Main - Telecommunications",533039,"Natural Resources",300,470.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",300], [36775,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,280.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","PATRICK A LABHART ","0000263088",300], [36776,"Water & Sewage - Sewer",520106,"Natural Resources",300,5209.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ","0000053702",300], [36777,"Energy - Electricity",520202,"Natural Resources",300,4236.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CITY OF BLUFFTON ","0000053469",300], [36778,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,7.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36779,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","LARRY ABEL ","0000353722",300], [36780,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,118.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36781,"InState Travel - Lodging",595130,"Natural Resources",300,37.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SCOTT MCCORMICK ","0000081466",300], [36782,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,492.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [36783,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,712.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [36784,"Main - Motor Vehicles",533019,"Natural Resources",300,7730.73,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JOHN JONES AUTOMOTIVE DEALERSHIPS INC ","0000301614",300], [36785,"AdmOp-Printing",599027,"Natural Resources",300,519.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36786,"Water & Sewage - Water",520104,"Natural Resources",300,9.48,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","PIKE-GIBSON WATER INC ","0000174320",300], [36787,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,714.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36788,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,594.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36789,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,1982.24,"Grants",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","UPPER WABASH RIVER BASIN COMMISSION ","0000072452",300], [36790,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CHAD SPRINGER ","0000300480",300], [36791,"Energy - Electricity",520202,"Natural Resources",300,78.2,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SOUTHEASTERN INDIANA RURAL ","0000067984",300], [36792,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [36793,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,0.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36794,"AdmOp-Printing",599027,"Natural Resources",300,96.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36795,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,14.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",300], [36796,"NonRealEstRnt-Meeting Rooms",591014,"Natural Resources",300,100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [36797,"Energy - Electricity",520202,"Natural Resources",300,1455.72,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [36798,"Eqp Main-Repair parts",545006,"Natural Resources",300,12.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [36799,"Water & Sewage - Water",520104,"Natural Resources",300,30.33,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237846","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ","0000053702",300], [36800,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,185.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PAMELA S FISHER ","0000058766",340], [36801,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,95.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA O COMBS ","0000074390",340], [36802,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,88.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DARIAN LAVINE ","0000364356",340], [36803,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,106.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMBER R GILREATH ","0000234593",340], [36804,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,83.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CRYSTAL GILBERT ","0000366818",340], [36805,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,84.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CHRISTINE M GRAHAM ","0000060077",340], [36806,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,36.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JUSTIN ST. CLAIR BALDWIN ","0000365475",340], [36807,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,580.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DAVID WALKER ","0000365588",340], [36808,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RACHELLE REDMAN ","0000356743",340], [36809,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,2.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA JO JAMES ","0000360636",340], [36810,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.78,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CASSANDRA COX ","0000061124",340], [36811,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JACKIE HARP ","0000218932",340], [36812,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,13.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ROSE MARY MOORE ","0000062994",340], [36813,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DENISE NAJJAR ","0000059673",340], [36814,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMBER M ALTMAN ","0000354487",340], [36815,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,132.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PHILIP RICHARD NOONAN ","0000208153",340], [36816,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,18.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HEATHER JOHNSON ","0000063258",340], [36817,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ROBIN BOWMAN ","0000177595",340], [36818,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PAULA J STATZER ","0000060876",340], [36819,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TEREASE L COX ","0000221602",340], [36820,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JULIE NORRIS ","0000352493",340], [36821,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KELLY S COX ","0000215815",340], [36822,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,84.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SUSAN MOBLEY ","0000220855",340], [36823,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BRITTANY HELLRIEGEL ","0000360962",340], [36824,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LISA PERKINS ","0000062220",340], [36825,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,73.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BARBARA MCCARTHY ","0000296440",340], [36826,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","EMILY ASHER ","0000366758",340], [36827,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,47.88,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JENNIFER BOYD ","0000353589",340], [36828,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,93.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PHILIP RICHARD NOONAN ","0000208153",340], [36829,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,189.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DIANE M LANE ","0000197432",340], [36830,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RHONDA M CANADA ","0000226733",340], [36831,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,215.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAVONNE ELLIOTT ","0000059858",340], [36832,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-158.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA NIMAN ","0000307163",340], [36833,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,158.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5239489","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA NIMAN ","0000307163",340], [36834,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,31.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FETTERS, TRICIA LYNN ","0000059574",340], [36835,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,48.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ERICA L NICHOLS ","0000199245",340], [36836,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,130.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NICOLE SANDS ","0000353301",340], [36837,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,0.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHIRLEY JASIAK ","0000363489",340], [36838,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,77.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA SPAULDING ","0000349622",340], [36839,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,96.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAURA BOOHER ","0000352078",340], [36840,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,300.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA NIMAN ","0000307163",340], [36841,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DAWN LYNNE BARKER ","0000218999",340], [36842,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,51.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5239489","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMBER M ALTMAN ","0000354487",340], [36843,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,14.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SUSAN MOISTNER ","0000061869",340], [36844,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,118.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ANGELA TODILLO ","0000354171",340], [36845,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DEBORAH WAJVODA ","0000365797",340], [36846,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,103.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MABLE BROWN ","0000361300",340], [36847,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LADONNA R GREEN ","0000061900",340], [36848,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,74.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GLORIA ANN LAMBERT ","0000236286",340], [36849,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,214.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TERRI GUNDER ","0000333776",340], [36850,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,29.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MCAKAYLA SMITH ","0000366012",340], [36851,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,362.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NICOLE REYNOLDS ","0000070782",340], [36852,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,8.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TAMMIE MANNING ","0000177606",340], [36853,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,26.98,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CAROLYN FULLER ","0000069845",340], [36854,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,15.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ELIZABETH DEPPERT ","0000347066",340], [36855,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,3.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DAVID WALLIS ","0000061866",340], [36856,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,68.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RUBY JUAREZ ","0000351615",340], [36857,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAURA BUCHANAN ","0000067450",340], [36858,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ALLISON TROUT ","0000340151",340], [36859,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,132.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JESSICA MARIE TOMKO ","0000234995",340], [36860,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,88.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KAITLYN PEER ","0000358999",340], [36861,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,347.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LINCY JONES ","0000357301",340], [36862,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,27.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GWENDOLYN WIMMER ","0000323033",340], [36863,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RHONDA K ULLRICH ","0000254696",340], [36864,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,98.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DEBORAH GALLAGHER ","0000366749",340], [36865,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,9.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MATT BARTLEY ","0000363972",340], [36866,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,82.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DANIELLE E HOLCOMB ","0000217050",340], [36867,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMIE JO HAWKINS ","0000060631",340], [36868,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LEANNA SHRUM ","0000332300",340], [36869,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,36.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","EVELYN ACKERMAN ","0000360551",340], [36870,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,28.88,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DALTON, SHERRI L ","0000062785",340], [36871,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,2.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HAMMERS, DONNA S ","0000069844",340], [36872,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,64.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PARKER, KIMBERLY KAYE ","0000062491",340], [36873,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,115.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SANDRA K PANCER ","0000062221",340], [36874,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,23.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DEBORA COX ","0000366754",340], [36875,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ANGELA HAMILTON ","0000355748",340], [36876,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KAITLYN WINTERS ","0000341295",340], [36877,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,37.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DALTON, SHERRI L ","0000062785",340], [36878,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,31.54,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHIRLEY JASIAK ","0000363489",340], [36879,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MEDIA LARRAINE CLARK ","0000237169",340], [36880,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,47.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA PRATER ","0000274916",340], [36881,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,45.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ANGELA WRIGHT ","0000275455",340], [36882,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,53.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JASON FAKES ","0000271670",340], [36883,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,101.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WOOD, BETH A ","0000062570",340], [36884,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ROBBIN LYNN GREEN ","0000207919",340], [36885,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,91.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","COLETTE PETERS ","0000217871",340], [36886,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,87.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RAYMOND WATKINS ","0000366953",340], [36887,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,34.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BRITTNEY SAVAGE ","0000366011",340], [36888,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CATHY LONGFELLOW ","0000308320",340], [36889,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LISA CHASTAIN ","0000294611",340], [36890,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DENNIS LEGER ","0000089021",340], [36891,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,-51.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMBER M ALTMAN ","0000354487",340], [36892,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,12.92,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STEPHANIE MARTIN ","0000297419",340], [36893,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,10.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KISHA MATTERN ","0000358248",340], [36894,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,3.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JASON FAKES ","0000271670",340], [36895,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","APRIL BRYANT ","0000366756",340], [36896,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,102.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","YOLANDA MOSER ","0000219080",340], [36897,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,349.98,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ANNA SANDLIN ","0000214389",340], [36898,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,175.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LORI LYNN HYLTON ","0000226034",340], [36899,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,90.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHERMAN SAMPLE ","0000222172",340], [36900,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,100.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JULIE NASSER ","0000365689",340], [36901,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ROBBIN LYNN GREEN ","0000207919",340], [36902,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,102.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHELLY LAMBERT ","0000330606",340], [36903,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,302.1,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JESSICA BENTON ","0000309177",340], [36904,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,4.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHANNON K PARENT ","0000061415",340], [36905,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,110.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHELLEY BENNETT ","0000365688",340], [36906,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,242.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JENNIFER COLLEEN WYANT ","0000354492",340], [36907,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,302.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DIANE M LANE ","0000197432",340], [36908,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,429.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DAVID WALKER ","0000365588",340], [36909,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,77.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WILLIAM HATT ","0000365589",340], [36910,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,728.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CHRISTOPHER NORRINGTON ","0000274314",340], [36911,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,492.86,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KEVIN APPLEGATE ","0000355743",340], [36912,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,202.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HOBSON, DORIS J ","0000059805",340], [36913,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,165.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LORI LYNN HYLTON ","0000226034",340], [36914,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,116.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SUSAN SHEPHERD ","0000361138",340], [36915,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,376.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HINZ, LISA A ","0000059806",340], [36916,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,459.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MEGAN MYERS ","0000335103",340], [36917,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,121.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NICOLE REYNOLDS ","0000070782",340], [36918,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,423.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAVONNE WILLIAMS ","0000058925",340], [36919,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,223.82,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BROCHIN, DENISE D ","0000059394",340], [36920,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,67.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BARBARA MCCARTHY ","0000296440",340], [36921,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,234.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NATHANIEL PAGAN ","0000365798",340], [36922,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,471.58,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHANNON POLK ","0000286651",340], [36923,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,373.92,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MARK BROYLES ","0000294868",340], [36924,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,141.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DARLA MALCOMB ","0000346724",340], [36925,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,198.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REBECCA DAVID ","0000366620",340], [36926,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,289.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMANDA MCCOLLUM ","0000293919",340], [36927,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,516.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MISTY MARIE BURTON ","0000238114",340], [36928,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,126.54,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SONJA WHITE ","0000356155",340], [36929,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,578.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SARA ROSEBERRY ","0000299416",340], [36930,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,975.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JOYCE L MARION ","0000060831",340], [36931,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,281.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MANDY ELLSWORTH ","0000366622",340], [36932,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8890.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ALAN BIEN ","0000267351",340], [36933,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6316.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CSN LLC ","0000267578",340], [36934,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3675.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CRAGEN BROTHERS LP ","0000060248",340], [36935,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2507.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GEM PROPERTIES LLC ","0000060193",340], [36936,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5930.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BRAZIL PROPERTY, LLC ","0000067850",340], [36937,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6959.75,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MCD REAL ESTATE LLC ","0000338972",340], [36938,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3125.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ROGER and SHELLY DIEHM ","0000066225",340], [36939,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4397.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LOCAL BUSINESS ENTERPRISES LLC ","0000336320",340], [36940,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3733.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIELSEN FLM 1 LLC ","0000314344",340], [36941,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7955.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REGENCY COMMERCIAL ASSOCIATES LLC ","0000060413",340], [36942,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3322.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TANARAMA INC ","0000225918",340], [36943,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5463.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ECHO ASSOCIATES LLC ","0000297244",340], [36944,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2516.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CCH INVESTMENTS LLC ","0000333436",340], [36945,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4675.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ERROL KLEM ","0000200284",340], [36946,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1876.34,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","THOMAS E EDWARDS OD INC ","0000005413",340], [36947,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6176.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TCP BROWNSBURG CENTER LLC ","0000313663",340], [36948,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4200.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HJH LAFAYETTE 1 LLC ","0000359236",340], [36949,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2835.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JASPER SOUTHGATE INDUSTRIAL INC ","0000060238",340], [36950,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2395.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BRILES RENTALS LLC ","0000075240",340], [36951,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7062.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHWAY REALTY LLC ","0000286893",340], [36952,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3901.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FINCH REAL ESTATE DEVELOPMENT ","0000231989",340], [36953,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8708.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMA DEO INDIANA LLC ","0000331168",340], [36954,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3342.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RON HAYMAN ","0000054011",340], [36955,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1035.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HASHBO PROPERTIES LLC ","0000352557",340], [36956,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1312.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LIBERTY LODGE 58 REAL ESTATE CORP ","0000323625",340], [36957,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2600.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STEWART BLAKE ","0000059217",340], [36958,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2572.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","VILLAGE SHOPPES OF ANDERSON LLC ","0000293012",340], [36959,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4616.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FRED D. HERTHEL ","0000138191",340], [36960,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3500.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAWRENCE E HILER ","0000060409",340], [36961,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3607.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MEMERING PROPERTIES LLC ","0000074423",340], [36962,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1750.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NORTH PLAZA OF WINAMAC LLC ","0000191449",340], [36963,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3562.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KCM ENTERPRISES LLC ","0000282227",340], [36964,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2158.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","S and D LEASING INC ","0000060194",340], [36965,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8875.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NEW DYNAMICS INC ","0000273749",340], [36966,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7691.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MCCORDSVILLE COMMONS LLC ","0000255152",340], [36967,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,10361.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","B AND K ASSETS LLC ","0000273753",340], [36968,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1759.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WHITE, LEONARD E ","0000072979",340], [36969,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1707.75,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KURTIS and CHRISTOS LLC ","0000228443",340], [36970,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4723.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FARRIS CONSTRUCTION CO INC ","0000108660",340], [36971,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5838.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS STATE BANK OF NEW CASTLE ","0000072952",340], [36972,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2656.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WWLW LLC ","0000060373",340], [36973,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7128.19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHPOINT PARTNERS LLC ","0000060376",340], [36974,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4978.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236504","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ARC DRINDIN001 LLC ","0000317620",90], [36975,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5128.29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MAP SHELBYVILL LLC ","0000359921",340], [36976,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5565.42,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AUBURN DMV ","0000353761",340], [36977,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3400.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REIN WARSAW ASSOCIATES LP ","0000289149",340], [36978,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,13927.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WOODSON DAVIS BLOOMINGTON LLC ","0000345591",340], [36979,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,688.06,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF RUSHVILLE ","0000055955",340], [36980,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,19.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF KENDALLVILLE ","0000060281",340], [36981,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,132.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF JEFFERSONVILLE ","0000057905",340], [36982,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,13.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF SALEM ","0000071433",340], [36983,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",340], [36984,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,18.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF PERU ","0000060402",340], [36985,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PAOLI ","0000060602",340], [36986,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,11.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WALKERTON ","0000060389",340], [36987,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,29.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",340], [36988,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,34.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF NEW CASTLE ","0000060555",340], [36989,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GREENCASTLE WATER DEPT. ","0000060119",340], [36990,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,17.8,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WILLIAMSPORT ","0000060709",340], [36991,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MONTICELLO ","0000058005",340], [36992,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BLUFFTON ","0000053469",340], [36993,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,151.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ANGOLA ","0000057968",340], [36994,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",340], [36995,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF KOKOMO ","0000057903",340], [36996,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,38.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF SCOTTSBURG ","0000059528",340], [36997,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF TELL CITY ","0000053326",340], [36998,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,54.04,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ELKHART ","0000054624",340], [36999,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,136.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF TERRE HAUTE ","0000050022",340], [37000,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RENSSELAER, CITY OF ","0000059527",340], [37001,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,146.42,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",340], [37002,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,55.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF GOSHEN ","0000056406",340], [37003,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,40.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF LAFAYETTE ","0000053857",340], [37004,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,0.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RISING SUN MUNICIPAL UTILITIES ","0000060707",340], [37005,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WINAMAC ","0000053319",340], [37006,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.84,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",340], [37007,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.65,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BRAZIL ","0000059238",340], [37008,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,39.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF HARTFORD CITY ","0000060346",340], [37009,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LOOGOOTEE CITY OF ","0000054626",340], [37010,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,63.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",340], [37011,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAGRANGE WATER WORKS ","0000077394",340], [37012,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,155.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF BLOOMFIELD ","0000075609",340], [37013,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",340], [37014,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,35.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF GREENWOOD ","0000059524",340], [37015,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,45.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ALEXANDRIA ","0000072792",340], [37016,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,0.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ","0000174324",340], [37017,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,33.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BATESVILLE ","0000059200",340], [37018,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,51.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ","0000174324",340], [37019,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CLARKSVILLE CLERK-TREASURER ","0000120830",340], [37020,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,51.09,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CONNERSVILLE UTILITIES ","0000060041",340], [37021,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,53.16,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF LIBERTY ","0000072554",340], [37022,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,74.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF DEMOTTE ","0000056405",340], [37023,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,896.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MUNCIE ","0000053751",340], [37024,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RISING SUN MUNICIPAL UTILITIES ","0000060707",340], [37025,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,41.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF KNOX ","0000060284",340], [37026,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,56.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF RICHMOND ","0000056586",340], [37027,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,141.86,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",340], [37028,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,16.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAWRENCEBURG MUNICIPAL UTILITIES ","0000060118",340], [37029,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,7.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF DELPHI ","0000059274",340], [37030,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",340], [37031,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.19,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PETERSBURG WATER CO ","0000226555",340], [37032,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,122.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MCCORDSVILLE, TOWN OF ","0000101960",340], [37033,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF SULLIVAN ","0000053410",340], [37034,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,31.1,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF COLUMBUS ","0000057288",340], [37035,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,96.61,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MARION MUNICIPAL UTILITIES ","0000290652",340], [37036,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,27.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF BROWNSBURG ","0000059263",340], [37037,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,69.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BEDFORD ","0000055622",340], [37038,"Water & Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.38,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MADISON ","0000008175",340], [37039,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,18.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PETERSBURG WATER CO ","0000226555",340], [37040,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,39.92,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MARION MUNICIPAL UTILITIES ","0000290652",340], [37041,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,130.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",340], [37042,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,13.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF BROWNSBURG ","0000059263",340], [37043,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,14.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CONNERSVILLE UTILITIES ","0000060041",340], [37044,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,27.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",340], [37045,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,7.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BLUFFTON ","0000053469",340], [37046,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,47.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF DEMOTTE ","0000056405",340], [37047,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,15.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BRAZIL ","0000059238",340], [37048,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,24.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF PERU ","0000060402",340], [37049,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,69.04,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","VANVACTOR FARMS, INC ","0000069145",340], [37050,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,14.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ALEXANDRIA ","0000072792",340], [37051,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,8.56,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF DELPHI ","0000059274",340], [37052,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,17.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF HARTFORD CITY ","0000060346",340], [37053,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,21.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FRANKLIN CO WATER ASSN INC ","0000083464",340], [37054,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,34.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WALKERTON ","0000060389",340], [37055,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,23.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF KNOX ","0000060284",340], [37056,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,20.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LOOGOOTEE CITY OF ","0000054626",340], [37057,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,30.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PAOLI ","0000060602",340], [37058,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,14.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",340], [37059,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,23.29,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAWRENCEBURG MUNICIPAL UTILITIES ","0000060118",340], [37060,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,12.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WILLIAMSPORT ","0000060709",340], [37061,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,23.36,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF LAFAYETTE ","0000053857",340], [37062,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,8.55,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MADISON ","0000008175",340], [37063,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,29.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",340], [37064,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,20.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MONTICELLO ","0000058005",340], [37065,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,153.61,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",340], [37066,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,69.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",340], [37067,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,30.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF TELL CITY ","0000053326",340], [37068,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,12.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BEDFORD ","0000055622",340], [37069,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,20.29,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BATESVILLE ","0000059200",340], [37070,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,11.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAGRANGE WATER WORKS ","0000077394",340], [37071,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,36.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF GOSHEN ","0000056406",340], [37072,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,64.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF COLUMBIA CITY ","0000061263",340], [37073,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,17.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GREENCASTLE WATER DEPT. ","0000060119",340], [37074,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,10.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF LIBERTY ","0000072554",340], [37075,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,12.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF SALEM ","0000071433",340], [37076,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,20.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RENSSELAER, CITY OF ","0000059527",340], [37077,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,29.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RISING SUN MUNICIPAL UTILITIES ","0000060707",340], [37078,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,38.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF KENDALLVILLE ","0000060281",340], [37079,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,31.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",340], [37080,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,12.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF NEW CASTLE ","0000060555",340], [37081,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,0.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RISING SUN MUNICIPAL UTILITIES ","0000060707",340], [37082,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,11.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",340], [37083,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,47.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ELKHART ","0000054624",340], [37084,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,9.94,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",340], [37085,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,29.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WINAMAC ","0000053319",340], [37086,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,103.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ANGOLA ","0000057968",340], [37087,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,18.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF SCOTTSBURG ","0000059528",340], [37088,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,19.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",340], [37089,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,48.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF COLUMBUS ","0000057288",340], [37090,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,245.21,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF RUSHVILLE ","0000055955",340], [37091,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1623.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RICHMOND POWER AND LIGHT ","0000060403",340], [37092,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1866.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",340], [37093,"Energy - Electricity",520202,"Motor Vehicles Comm",340,222.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF VEEDERSBURG ","0000065192",340], [37094,"Energy - Electricity",520202,"Motor Vehicles Comm",340,843.57,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",340], [37095,"Energy - Electricity",520202,"Motor Vehicles Comm",340,2734.89,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",340], [37096,"Energy - Electricity",520202,"Motor Vehicles Comm",340,371.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PAOLI ","0000060602",340], [37097,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MIDWEST NATURAL GAS CORP ","0000060397",340], [37098,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MIDWEST NATURAL GAS CORP ","0000060397",340], [37099,"Energy - Electricity",520202,"Motor Vehicles Comm",340,2391.86,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ","0000050220",340], [37100,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1116.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",340], [37101,"Energy - Electricity",520202,"Motor Vehicles Comm",340,292.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",340], [37102,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,218.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ","0000050220",340], [37103,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,45.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OHIO VALLEY GAS CORPORATION ","0000060030",340], [37104,"Energy - Electricity",520202,"Motor Vehicles Comm",340,333.42,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RENSSELAER, CITY OF ","0000059527",340], [37105,"Energy - Electricity",520202,"Motor Vehicles Comm",340,330.92,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF WASHINGTON ","0000060710",340], [37106,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RISING SUN MUNICIPAL UTILITIES ","0000060707",340], [37107,"Energy - Electricity",520202,"Motor Vehicles Comm",340,486.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF COLUMBIA CITY ","0000061263",340], [37108,"Energy - Electricity",520202,"Motor Vehicles Comm",340,150.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WINAMAC ","0000053319",340], [37109,"Energy - Electricity",520202,"Motor Vehicles Comm",340,695.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",340], [37110,"Energy - Electricity",520202,"Motor Vehicles Comm",340,754.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAWRENCEBURG MUNICIPAL UTILITIES ","0000060118",340], [37111,"Energy - Electricity",520202,"Motor Vehicles Comm",340,677.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RISING SUN MUNICIPAL UTILITIES ","0000060707",340], [37112,"Energy - Electricity",520202,"Motor Vehicles Comm",340,377.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF SCOTTSBURG ","0000059528",340], [37113,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1687.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",340], [37114,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1442.94,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ","0000050220",340], [37115,"Energy - Electricity",520202,"Motor Vehicles Comm",340,478.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",340], [37116,"Energy - Electricity",520202,"Motor Vehicles Comm",340,231.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF BLUFFTON ","0000053469",340], [37117,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,12.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANA NATURAL GAS CORP ","0000060353",340], [37118,"Energy - Electricity",520202,"Motor Vehicles Comm",340,329.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",340], [37119,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,181.69,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",340], [37120,"Energy - Electricity",520202,"Motor Vehicles Comm",340,307.89,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WALKERTON ","0000060389",340], [37121,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,57.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",340], [37122,"Energy - Electricity",520202,"Motor Vehicles Comm",340,351.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF PERU ","0000060402",340], [37123,"Energy - Electricity",520202,"Motor Vehicles Comm",340,3363.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",340], [37124,"Energy - Electricity",520202,"Motor Vehicles Comm",340,5323.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",340], [37125,"Energy - Electricity",520202,"Motor Vehicles Comm",340,4033.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",340], [37126,"Energy - Electricity",520202,"Motor Vehicles Comm",340,541.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TELL CITY ELECTRIC COMPANY ","0000060983",340], [37127,"Energy - Electricity",520202,"Motor Vehicles Comm",340,245.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF WILLIAMSPORT ","0000060709",340], [37128,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,322.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",340], [37129,"Energy - Electricity",520202,"Motor Vehicles Comm",340,3896.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ","0000050220",340], [37130,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,135.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ","0000050220",340], [37131,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,24.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SYCAMORE GAS ","0000059297",340], [37132,"Energy - Electricity",520202,"Motor Vehicles Comm",340,635.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",340], [37133,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,73.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",340], [37134,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,324.03,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ","0000050220",340], [37135,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,4.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241109","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",90], [37136,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,13.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTH EASTERN IND NATURAL GAS ","0000060275",340], [37137,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.0,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237853","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BOONVILLE NATURAL GAS ","0000059233",340], [37138,"Main -Cleaning Serv",532022,"Motor Vehicles Comm",340,49289.99,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ","0000363994",340], [37139,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,31.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NOBLE COUNTY DISPOSAL INC ","0000059912",340], [37140,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,709.66,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",340], [37141,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,103.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MANIFOLD REFUSE INC ","0000059899",340], [37142,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,19.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LAURA BOOHER ","0000352078",340], [37143,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,19.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ANGELA TODILLO ","0000354171",340], [37144,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PAOLI ","0000060602",340], [37145,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,12.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",340], [37146,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,823.01,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",340], [37147,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",340], [37148,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,59.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HIMCO WASTE-AWAY SERVICE, INC ","0000087551",340], [37149,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,317.77,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MWSTAR WASTE HOLDINGS CORP ","0000293651",340], [37150,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,39.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SUSAN MOBLEY ","0000220855",340], [37151,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,139.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",340], [37152,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DIANE M LANE ","0000197432",340], [37153,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BROCHIN, DENISE D ","0000059394",340], [37154,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,102.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ROCHESTER TELEPHONE COMPANY ","0000050038",340], [37155,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,65.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WILLIAM HATT ","0000365589",340], [37156,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,88.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NORTHWESTERN INDIANA TELEPHONE ","0000060322",340], [37157,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,101.9,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TDS TELECOM ","0000018916",340], [37158,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,92.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","APPIA COMMUNICATIONS INC ","0000292095",340], [37159,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,216.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TDS TELECOM ","0000018916",340], [37160,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,1258.89,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239490","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ","0000050039",340], [37161,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,6.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",340], [37162,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,234.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DAVID WALKER ","0000365588",340], [37163,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WALGREENS SPECIALTY PHARMACY LLC ","0000253532",340], [37164,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,49.99,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMAZON.COM ","0000065709",340], [37165,"AdmOp-Linen & Laundry Service",599010,"Motor Vehicles Comm",340,472.66,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CINTAS CORP ","0000062237",340], [37166,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,920.77,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37167,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2173.13,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37168,"AdmOp-Linen & Laundry Service",599010,"Motor Vehicles Comm",340,855.03,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CINTAS CORP ","0000062237",340], [37169,"AdmOp-Linen & Laundry Service",599010,"Motor Vehicles Comm",340,98.13,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243479","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CINTAS CORP ","0000062237",340], [37170,"Sec & Sfty - Security Serv",534010,"Motor Vehicles Comm",340,842.5,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CENTRAL SECURITY and ","0000002557",340], [37171,"Sec & Sfty - Security Serv",534010,"Motor Vehicles Comm",340,1554.92,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",340], [37172,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,4055.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37173,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,2832.89,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37174,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,79.37,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37175,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,250.95,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37176,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,55.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37177,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,55.65,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37178,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,347.68,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ADEC, INC. ","0000012860",340], [37179,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,2572.11,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244297","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",340], [37180,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,210.94,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ADEC, INC. ","0000012860",340], [37181,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,422.42,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37182,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,49.95,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KLINES QUALITY WATER INC ","0000005011",340], [37183,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,2578.88,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235339","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [37184,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,117.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37185,"Water & Sewage",520102,"Motor Vehicles Comm",340,34.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241109","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",90], [37186,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,621.24,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37187,"Water & Sewage",520102,"Motor Vehicles Comm",340,369.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REGENCY COMMERCIAL ASSOCIATES LLC ","0000060413",340], [37188,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,38.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PEN PRODUCTS ","9948",340], [37189,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,23.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37190,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,26.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37191,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,15.44,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37192,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,-38.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PEN PRODUCTS ","9948",340], [37193,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,6.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37194,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,2840.61,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",340], [37195,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,70.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37196,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,2.51,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37197,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,316.44,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37198,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,730.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",340], [37199,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,42.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",340], [37200,"Off-Ink Catrdge & Toner",546020,"Motor Vehicles Comm",340,151.72,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37201,"SpOp-Training",547054,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","CVENT ","0000261665",340], [37202,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LOWES ","0000064424",340], [37203,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles Comm",340,1003.39,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237852","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WEX BANK ","0000119208",235], [37204,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,1.42,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37205,"SpOp-Awards & Gifts",547026,"Motor Vehicles Comm",340,23.98,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TABLE THYME DESIGNS LLC ","0000300622",340], [37206,"MedVet-LabSupply-EmMedServ",548111,"Motor Vehicles Comm",340,25.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37207,"MedVet-LabSupply-GenMedical",548113,"Motor Vehicles Comm",340,5.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37208,"SpOp - Instct-Electronic",547131,"Motor Vehicles Comm",340,332.56,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","HP INC ","0000053476",340], [37209,"SpOp-Training",547054,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PANERA BREAD CO ","0000296746",340], [37210,"MedVet-LabSupply-GenMedical",548113,"Motor Vehicles Comm",340,75.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37211,"SpOp-Training",547054,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LOGAN'S ROADHOUSE, INC ","0000117658",340], [37212,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","LIMEBERRY LUMBER CO INC ","0000083486",340], [37213,"SpOp-Training",547054,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TAHER INC ","0000312020",340], [37214,"SpOp-Badges Pins IDs",547036,"Motor Vehicles Comm",340,767.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MASSON INC ","0000339962",340], [37215,"SpOp-Awards & Gifts",547026,"Motor Vehicles Comm",340,15.4,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37216,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MENARDS INC ","0000053199",340], [37217,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,1.06,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37218,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles Comm",340,1014.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",340], [37219,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AMAZON.COM ","0000065709",340], [37220,"MedVet-LabSupply-EmMedServ",548111,"Motor Vehicles Comm",340,25.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37221,"SpOp-Training",547054,"Motor Vehicles Comm",340,0.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","KROGER LPL ","0000061498",340], [37222,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,8573.31,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PNC FINANCIAL SERVICES GROUP INC ","0000081012",340], [37223,"Sec & Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1282.47,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MAJESTIC SECURITY INC ","0000214622",340], [37224,"OutoSt Travel - Mileage",595510,"Motor Vehicles Comm",340,212.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241110","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","MELISSA EDWARDS ","0000366819",340], [37225,"Prof Serv - Legal Services",531014,"Motor Vehicles Comm",340,5733.0,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","BARNES AND THORNBURG ","0000067322",340], [37226,"AdmOp-Rewards Gateage",599048,"Motor Vehicles Comm",340,220.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",340], [37227,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,1154.2,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5239488","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [37228,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,663.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5237851","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [37229,"Sec & Sfty - Guard Services",534050,"Motor Vehicles Comm",340,549.85,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",340], [37230,"AdmOp-Registration",599020,"Motor Vehicles Comm",340,0.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TONY DAHM ","0000355938",340], [37231,"AdmOp-Dues & Subscriptions",599026,"Motor Vehicles Comm",340,0.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PACER SERVICE CENTER ","0000067659",340], [37232,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,663.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5239488","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [37233,"AdmOp-Workshop - Meeting",599110,"Motor Vehicles Comm",340,5700.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","EITELJORG MUSEUM ","0000086725",340], [37234,"AdmOp-Postage Permit",599037,"Motor Vehicles Comm",340,225.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238744","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","UNITED STATES POSTMASTER ","0000052206",340], [37235,"Structures other than building",555401,"Motor Vehicles Comm",340,96.95,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37236,"Det Furn - Individual Chairs",654712,"Motor Vehicles Comm",340,22125.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PEN PRODUCTS ","9948",340], [37237,"Basic Living Services",580116,"Motor Vehicles Comm",340,100.0,"Social Service Payments",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",340], [37238,"Clean Prod Janitorial",654702,"Motor Vehicles Comm",340,38.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PEN PRODUCTS ","9948",340], [37239,"Det Furn - Individual Chairs",654712,"Motor Vehicles Comm",340,13275.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235340","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PEN PRODUCTS ","9948",340], [37240,"Clean Prod Janitorial",654702,"Motor Vehicles Comm",340,0.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PEN PRODUCTS ","9948",340], [37241,"Det Furn - Stacking Chairs",654713,"Motor Vehicles Comm",340,2475.0,"Internal Service Funds - Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37242,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,246.79,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-12T00:00:00","APV5242691","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","AIRGAS INC ","0000339507",340], [37243,"Household kitchen & laundry",555502,"Motor Vehicles Comm",340,2003.0,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-09T00:00:00","APV5240301","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37244,"Household kitchen & laundry",555502,"Motor Vehicles Comm",340,600.9,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241964","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37245,"Household kitchen & laundry",555502,"Motor Vehicles Comm",340,400.6,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",340], [37246,"Structures other than building",555401,"Motor Vehicles Comm",340,462.54,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236505","2018-10-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",340], [37247,"Water & Sewage - Sewer",520106,"Adjutant General",110,814.62,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF SOUTH BEND ","0000058605",110], [37248,"Water & Sewage - Sewer",520106,"Adjutant General",110,60.15,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF ELKHART ","0000054624",110], [37249,"Water & Sewage - Sewer",520106,"Adjutant General",110,167.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF HARTFORD CITY ","0000060346",110], [37250,"Water & Sewage - Sewer",520106,"Adjutant General",110,103.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ALEXANDRIA CLERK-TREASURER ","0000077228",110], [37251,"Water & Sewage - Sewer",520106,"Adjutant General",110,91.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF TERRE HAUTE ","0000050022",110], [37252,"Water & Sewage - Sewer",520106,"Adjutant General",110,740.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF FORT WAYNE ","0000061226",110], [37253,"Water & Sewage - Sewer",520106,"Adjutant General",110,198.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",110], [37254,"Water & Sewage - Sewer",520106,"Adjutant General",110,37.8,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF HAMMOND WATER WORKS DEPT ","0000060339",110], [37255,"Water & Sewage - Sewer",520106,"Adjutant General",110,285.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF BEDFORD ","0000055622",110], [37256,"Water & Sewage - Sewer",520106,"Adjutant General",110,745.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF LAWRENCE ","0000053325",110], [37257,"Water & Sewage - Sewer",520106,"Adjutant General",110,277.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF SCOTTSBURG ","0000059528",110], [37258,"Water & Sewage - Sewer",520106,"Adjutant General",110,188.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ANGOLA CLERK-TREASURER ","0000085715",110], [37259,"Water & Sewage - 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Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SHAMBAUGH AND SON LP ","0000051117",110], [37459,"Const-Engineering",538935,"Adjutant General",110,8025.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",110], [37460,"Const-Engineering",538935,"Adjutant General",110,20764.01,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CSO-ARCHITECTS, INC ","0000050592",110], [37461,"Const-Engineering",538935,"Adjutant General",110,1000.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KRM ARCHITECTURE ","0000051028",110], [37462,"Const-Engineering",538935,"Adjutant General",110,14475.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",110], [37463,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,261.66,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROGAN EQUIPMENT INC ","0000053785",110], [37464,"Const-Engineering",538935,"Adjutant General",110,371.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",110], [37465,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,7470.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DRIFTWOOD BUILDERS, INC ","0000050743",110], [37466,"Eqp Main-Repair parts",545006,"Adjutant General",110,317.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",110], [37467,"Eqp Main-Repair parts",545006,"Adjutant General",110,971.82,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","UTILITY SUPPLY COMPANY ","0000063300",110], [37468,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,13905.83,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MIDWEST ROOFING and INSULATION ","0000082420",110], [37469,"Telecom - Telephone - Network",521004,"Adjutant General",110,5938.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","AT AND T ","0000013945",110], [37470,"Sec & Sfty - Guard Services",534050,"Adjutant General",110,-3353.42,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","PH3 LLC ","0000354981",110], [37471,"Telecom - Telephone - Network",521004,"Adjutant General",110,239.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TELECOMMUNICATIONS MANAGEMENT ","0000312333",110], [37472,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,1020.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","L AND E WHOLESALE ELECTRIC, INC ","0000002196",110], [37473,"Telecom - Telephone - Network",521004,"Adjutant General",110,2460.0,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","AT AND T ","0000013945",110], [37474,"Sec & Sfty - Guard Services",534050,"Adjutant General",110,8252.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","EMPLOYBRIDGE HOLDING COMPANY ","0000322443",110], [37475,"Sec & Sfty - Guard Services",534050,"Adjutant General",110,60019.37,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","PH3 LLC ","0000354981",110], [37476,"Sec & Sfty - Guard Services",534050,"Adjutant General",110,8252.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","EMPLOYBRIDGE HOLDING COMPANY ","0000322443",110], [37477,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,77.79,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CRESCENT ELECTRIC SUPPLY COMPANY ","0000068084",110], [37478,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,192.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TRACY WEED ","0000354073",110], [37479,"Telecom - Cellular",521016,"Adjutant General",110,848.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SPRINT NEXTEL CORPORATION ","0000227573",110], [37480,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,128.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROBERT F BRAUNLIN ","0000180992",110], [37481,"Telecom - Cellular",521016,"Adjutant General",110,40365.22,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",110], [37482,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,144.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","C TODD EUBANK ","0000179963",110], [37483,"Telecom - Cellular",521016,"Adjutant General",110,848.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SPRINT NEXTEL CORPORATION ","0000227573",110], [37484,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,160.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [37485,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,128.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [37486,"Prog Op - Background Checks",539140,"Adjutant General",110,118.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",110], [37487,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,20.81,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROBERT F BRAUNLIN ","0000180992",110], [37488,"Prof Serv - Employment Serv",531038,"Adjutant General",110,287.84,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37489,"Prog Op - Background Checks",539140,"Adjutant General",110,141.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",110], [37490,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,6106.42,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GILLMAN INC ","0000082796",110], [37491,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1163.28,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","WEX BANK ","0000119208",110], [37492,"Prog Op - Background Checks",539140,"Adjutant General",110,16.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",110], [37493,"Main-BuildMat-Supplies",543073,"Adjutant General",110,33.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [37494,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4248.85,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37495,"Main-BuildMat-Supplies",543073,"Adjutant General",110,961.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KELLEY BROS HARDWARE CORP ","0000309907",110], [37496,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MBC GROUP INC ","0000293085",110], [37497,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,39.01,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TRACY WEED ","0000354073",110], [37498,"Main-Plumbing-General",543066,"Adjutant General",110,537.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","A B YOUNG CO INC ","0000014154",110], [37499,"Main -Pest Control",532024,"Adjutant General",110,145.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ARAB TERMITE and PEST CONTROL INC ","0000062523",110], [37500,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,8809.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37501,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,2040.48,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37502,"Prof Serv - Employment Serv",531038,"Adjutant General",110,8274.47,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37503,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,2956.59,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37504,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1578.32,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MBC GROUP INC ","0000293085",110], [37505,"Main -Pest Control",532024,"Adjutant General",110,290.58,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TRUGREEN CHEMLAWN ","0000234778",110], [37506,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,1388.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JOSEPH S LUCKETT ","0000256659",110], [37507,"Main -Pest Control",532024,"Adjutant General",110,330.41,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ORKIN EXTERMINATING CO INC ","0000020563",110], [37508,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1414.15,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [37509,"Main-Plumbing-General",543066,"Adjutant General",110,202.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","A B YOUNG CO INC ","0000014154",110], [37510,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MBC GROUP INC ","0000293085",110], [37511,"Fac Main -Painting",543018,"Adjutant General",110,475.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JOHN GRIDLEY ","0000351683",110], [37512,"Fac Main -Painting",543018,"Adjutant General",110,375.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JOHN GRIDLEY ","0000351683",110], [37513,"Main-RepairPart-Motors",545048,"Adjutant General",110,20.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TRANE US ","0000005353",110], [37514,"SpOp-Training",547054,"Adjutant General",110,1399.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CRISIS PREVENTION INSTITUTE ","0000067864",110], [37515,"Inf Main-Cement concrete",544038,"Adjutant General",110,2594.75,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SHELBY GRAVEL INC ","0000073598",110], [37516,"Off-Mailing Supplies",546023,"Adjutant General",110,75.2,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",110], [37517,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","US AGGREGATES ","0000078464",110], [37518,"SpOp - Materials&Parts Tech",547183,"Adjutant General",110,65992.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DIGITAL SYSTEMS CORP ","0000232158",110], [37519,"SpOp-Kitchen",547010,"Adjutant General",110,264.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [37520,"SpOpSp-Safety",547032,"Adjutant General",110,927.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","OAK SECURITY GROUP LLC ","0000074884",110], [37521,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,12294.02,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","US AGGREGATES ","0000078464",110], [37522,"MedVet-Lab Supply",548046,"Adjutant General",110,82.08,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","HENRY SCHEIN INC ","0000003966",110], [37523,"MedVet-Lab Supply",548046,"Adjutant General",110,346.1,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","HENRY SCHEIN INC ","0000003966",110], [37524,"SpOp -Ammo & related",547072,"Adjutant General",110,197850.59,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MEGGITT TRAINING SYSTEMS INC ","0000056596",110], [37525,"Main-Plumbing-Pipe&Acces",543067,"Adjutant General",110,240.56,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","BARRY CO INC ","0000234783",110], [37526,"SpOpSp-Safety",547032,"Adjutant General",110,3965.95,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","LECO PLASTICS INC ","0000366380",110], [37527,"Off-Decals",546022,"Adjutant General",110,810.15,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JROTC DOG TAGS INC ","0000292849",110], [37528,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,1746.94,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SHELBY GRAVEL INC ","0000073598",110], [37529,"Mot Veh Ex - Gen Fuel",541028,"Adjutant General",110,50.6,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MCGAVIC OUTDOOR POWER EQ INC ","0000016091",110], [37530,"Main-RepairPart-Telecom",545049,"Adjutant General",110,762.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","RADIOPHONE ENGINEERING INC ","0000282621",110], [37531,"SpOp -Household",547016,"Adjutant General",110,-572.4,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APC5240256","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",110], [37532,"Main - Equip Main Agreement",533004,"Adjutant General",110,11383.21,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SPRINGER CERVICE SYSTEMS ","0000248765",110], [37533,"Main - Equipment Inspection",533023,"Adjutant General",110,12621.01,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5241071","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SYCAMORE ENGINEERING INC ","0000051159",110], [37534,"Main Electrical Installation",532057,"Adjutant General",110,12431.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CIRCLE R MECHANICAL CONTRACTORS INC ","0000056434",110], [37535,"Main - Motor Vehicles",533019,"Adjutant General",110,164.62,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KKP INC ","0000055963",110], [37536,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-597.67,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",110], [37537,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,710.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",110], [37538,"OutoSt Travel - Mileage",595510,"Adjutant General",110,13.14,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TRACY WEED ","0000354073",110], [37539,"Main-Decontamntn",532074,"Adjutant General",110,225000.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ENVIRONMENTAL ASSURANCE CO INC ","0000059251",110], [37540,"Cnslt Planning",538154,"Adjutant General",110,44397.02,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ETEGRA INC ","0000357819",110], [37541,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,197.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","NELBUD SERVICES GROUP INC ","0000337114",110], [37542,"Prog Op-MEDICAL CONSULTANTS",539048,"Adjutant General",110,1830.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","LORI GIBSON ","0000367129",110], [37543,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,2900.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",110], [37544,"OutoSt Travel - Mileage",595510,"Adjutant General",110,12.16,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [37545,"Prof Serv - Office Management",531016,"Adjutant General",110,49800.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STARBASE INDIANA INC ","0000291442",110], [37546,"Main - Carpet",532065,"Adjutant General",110,860.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KLEENIT GROUP INC ","0000203685",110], [37547,"Main-Decontamntn",532074,"Adjutant General",110,93000.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ENVIRONMENTAL ASSURANCE CO INC ","0000059251",110], [37548,"Main - Safety",532062,"Adjutant General",110,6250.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CARLIN ELCTRIC LLC ","0000228097",110], [37549,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,273.71,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",110], [37550,"Main-Decontamntn",532074,"Adjutant General",110,900.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ENVIRONMENTAL REMEDIATION SERV ","0000015333",110], [37551,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,92.09,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [37552,"AdmOp-Legal Ads",599030,"Adjutant General",110,-40.13,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-11T00:00:00","APC5241929","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SHELBYVILLE NEWSPAPERS INC ","0000094756",110], [37553,"OutoSt Travel - Parking&Toll",595570,"Adjutant General",110,36.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROBERT F BRAUNLIN ","0000180992",110], [37554,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,146.21,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROBERT F BRAUNLIN ","0000180992",110], [37555,"OutoSt Travel - Lodging",595530,"Adjutant General",110,120.0,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROBERT F BRAUNLIN ","0000180992",110], [37556,"Main - Mowing",532012,"Adjutant General",110,290.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CIRO BROADUS ","0000338114",110], [37557,"Const-RoadWaterMgt",538934,"Adjutant General",110,14100.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DRIFTWOOD BUILDERS, INC ","0000050743",110], [37558,"Main - Equip Main Agreement",533004,"Adjutant General",110,8965.95,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","HARRELL-FISH INC ","0000084007",110], [37559,"Main Electrical Installation",532057,"Adjutant General",110,41496.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SIEMENS ","0000021359",110], [37560,"OutoSt Travel - Lodging",595530,"Adjutant General",110,533.2,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [37561,"Prof Serv-InfoProcCon-Software",531049,"Adjutant General",110,125.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ABEL SCREENING INC ","0000286621",110], [37562,"Main - Equip Main Agreement",533004,"Adjutant General",110,17715.68,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","HARRELL-FISH INC ","0000084007",110], [37563,"Main - Office Copier",533040,"Adjutant General",110,738.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",110], [37564,"Main - Fac Inspection",532020,"Adjutant General",110,1625.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MILLENIUM CONTRACTOR INC ","0000282309",110], [37565,"Prog Op-HAZARD WASTE REMOVAL",539022,"Adjutant General",110,120.0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-09T00:00:00","APV5240255","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","HOOSIER PORT-A-JACK LLC ","0000363532",110], [37566,"Water & Sewage",520102,"Adjutant General",110,11672.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","PRINCE'S LAKE , TOWN OF ","0000066676",110], [37567,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,14.4,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KOEHLER WELDING SUPPLY INC ","0000199007",110], [37568,"Water & Sewage",520102,"Adjutant General",110,29594.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5238709","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","PRINCE'S LAKE , TOWN OF ","0000066676",110], [37569,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,63.06,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",110], [37570,"Water & Sewage",520102,"Adjutant General",110,193.12,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","PRINCE'S LAKE , TOWN OF ","0000066676",110], [37571,"OutoSt Travel - Airfare",595540,"Adjutant General",110,323.96,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",110], [37572,"Telecom -TelephoneLongDistance",521006,"Adjutant General",110,22.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",110], [37573,"School Material and Supplies",580142,"Adjutant General",110,12075.96,"Social Service Payments",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STARBASE INDIANA INC ","0000291442",110], [37574,"Landscaping equipment",555538,"Adjutant General",110,633.37,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GILLMAN INC ","0000082796",110], [37575,"Grants - Colleges Universities",571300,"Adjutant General",110,20016.5,"Grants",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",110], [37576,"Shop equipment",555539,"Adjutant General",110,7913.78,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TESLA INDUSTRIES INC ","0000365555",110], [37577,"COLLECTION SERVICE",531015,"Revenue",90,21.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION COUNTY ","0000064858",90], [37578,"COLLECTION SERVICE",531015,"Revenue",90,100.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COUNTY ","0000064852",90], [37579,"COLLECTION SERVICE",531015,"Revenue",90,252.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",90], [37580,"COLLECTION SERVICE",531015,"Revenue",90,84.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",90], [37581,"COLLECTION SERVICE",531015,"Revenue",90,17562.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",90], [37582,"COLLECTION SERVICE",531015,"Revenue",90,135.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COUNTY ","0000064075",90], [37583,"COLLECTION SERVICE",531015,"Revenue",90,331.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",90], [37584,"COLLECTION SERVICE",531015,"Revenue",90,2140.91,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",90], [37585,"COLLECTION SERVICE",531015,"Revenue",90,111.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL COUNTY ","0000064020",90], [37586,"COLLECTION SERVICE",531015,"Revenue",90,108.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",90], [37587,"COLLECTION SERVICE",531015,"Revenue",90,421.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",90], [37588,"COLLECTION SERVICE",531015,"Revenue",90,161.1,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO COUNTY ","0000067303",90], [37589,"COLLECTION SERVICE",531015,"Revenue",90,807.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",90], [37590,"COLLECTION SERVICE",531015,"Revenue",90,3231.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",90], [37591,"COLLECTION SERVICE",531015,"Revenue",90,1544.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",90], [37592,"COLLECTION SERVICE",531015,"Revenue",90,12.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER COUNTY ","0000054051",90], [37593,"COLLECTION SERVICE",531015,"Revenue",90,138.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY COUNTY ","0000064812",90], [37594,"COLLECTION SERVICE",531015,"Revenue",90,207.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COUNTY ","0000064209",90], [37595,"COLLECTION SERVICE",531015,"Revenue",90,69.38,"Contractual Services",2019,"General Government","OUTSIDE 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[37620,"COLLECTION SERVICE",531015,"Revenue",90,1122.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",90], [37621,"COLLECTION SERVICE",531015,"Revenue",90,555.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS COUNTY ","0000064895",90], [37622,"COLLECTION SERVICE",531015,"Revenue",90,766.17,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",90], [37623,"COLLECTION SERVICE",531015,"Revenue",90,104.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General 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[37627,"COLLECTION SERVICE",531015,"Revenue",90,114.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY COUNTY ","0000052538",90], [37628,"COLLECTION SERVICE",531015,"Revenue",90,187.02,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COUNTY ","0000064852",90], [37629,"COLLECTION SERVICE",531015,"Revenue",90,1111.27,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",90], [37630,"COLLECTION SERVICE",531015,"Revenue",90,3461.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General 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SERVICE",531015,"Revenue",90,78.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL COUNTY ","0000064020",90], [37673,"COLLECTION SERVICE",531015,"Revenue",90,278.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS COUNTY ","0000063898",90], [37674,"COLLECTION SERVICE",531015,"Revenue",90,8319.7,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",90], [37675,"COLLECTION SERVICE",531015,"Revenue",90,340.17,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",90], [37676,"COLLECTION SERVICE",531015,"Revenue",90,143.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS COUNTY ","0000064100",90], [37677,"COLLECTION SERVICE",531015,"Revenue",90,2675.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",90], [37678,"COLLECTION SERVICE",531015,"Revenue",90,498.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",90], [37679,"COLLECTION SERVICE",531015,"Revenue",90,30.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE COUNTY ","0000064775",90], [37680,"COLLECTION SERVICE",531015,"Revenue",90,748.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS COUNTY ","0000063898",90], [37681,"COLLECTION SERVICE",531015,"Revenue",90,33.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",90], [37682,"COLLECTION SERVICE",531015,"Revenue",90,280.97,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON COUNTY ","0000053943",90], [37683,"COLLECTION SERVICE",531015,"Revenue",90,170.05,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY COUNTY ","0000054522",90], [37684,"COLLECTION SERVICE",531015,"Revenue",90,1317.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",90], [37685,"COLLECTION SERVICE",531015,"Revenue",90,183.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",90], [37686,"COLLECTION SERVICE",531015,"Revenue",90,383.73,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",90], [37687,"COLLECTION SERVICE",531015,"Revenue",90,96.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY COUNTY ","0000054522",90], [37688,"COLLECTION SERVICE",531015,"Revenue",90,59.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD COUNTY ","0000063969",90], [37689,"COLLECTION SERVICE",531015,"Revenue",90,107.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS COUNTY ","0000064895",90], [37690,"COLLECTION SERVICE",531015,"Revenue",90,428.33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON COUNTY ","0000064288",90], [37691,"COLLECTION SERVICE",531015,"Revenue",90,1342.27,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",90], [37692,"COLLECTION SERVICE",531015,"Revenue",90,833.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",90], [37693,"COLLECTION SERVICE",531015,"Revenue",90,10.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",90], [37694,"COLLECTION SERVICE",531015,"Revenue",90,175.23,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM COUNTY ","0000056450",90], [37695,"COLLECTION SERVICE",531015,"Revenue",90,116.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",90], [37696,"COLLECTION SERVICE",531015,"Revenue",90,29446.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PREMIERE CREDIT OF NORTH AMERICA LLC ","0000074428",90], [37697,"COLLECTION SERVICE",531015,"Revenue",90,912.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",90], [37698,"COLLECTION SERVICE",531015,"Revenue",90,167.6,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON COUNTY ","0000064308",90], [37699,"COLLECTION SERVICE",531015,"Revenue",90,57.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",90], [37700,"COLLECTION SERVICE",531015,"Revenue",90,273.6,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",90], [37701,"COLLECTION SERVICE",531015,"Revenue",90,306.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY ","0000054575",90], [37702,"COLLECTION SERVICE",531015,"Revenue",90,107.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",90], [37703,"COLLECTION SERVICE",531015,"Revenue",90,69.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COUNTY ","0000064075",90], [37704,"COLLECTION SERVICE",531015,"Revenue",90,1190.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",90], [37705,"COLLECTION SERVICE",531015,"Revenue",90,525.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS COUNTY ","0000054129",90], [37706,"COLLECTION SERVICE",531015,"Revenue",90,1145.95,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",90], [37707,"COLLECTION SERVICE",531015,"Revenue",90,163.1,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH COUNTY ","0000055909",90], [37708,"COLLECTION SERVICE",531015,"Revenue",90,148.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM COUNTY ","0000056450",90], [37709,"COLLECTION SERVICE",531015,"Revenue",90,359.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL COUNTY ","0000064528",90], [37710,"COLLECTION SERVICE",531015,"Revenue",90,45.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COUNTY ","0000058532",90], [37711,"COLLECTION SERVICE",531015,"Revenue",90,926.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",90], [37712,"COLLECTION SERVICE",531015,"Revenue",90,1321.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",90], [37713,"COLLECTION SERVICE",531015,"Revenue",90,392.67,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",90], [37714,"COLLECTION SERVICE",531015,"Revenue",90,839.42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",90], [37715,"COLLECTION SERVICE",531015,"Revenue",90,54.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE COUNTY ","0000064593",90], [37716,"COLLECTION SERVICE",531015,"Revenue",90,181.49,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",90], [37717,"COLLECTION SERVICE",531015,"Revenue",90,148.99,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",90], [37718,"COLLECTION SERVICE",531015,"Revenue",90,231.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",90], [37719,"COLLECTION SERVICE",531015,"Revenue",90,119.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY COUNTY ","0000064294",90], [37720,"COLLECTION SERVICE",531015,"Revenue",90,627.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",90], [37721,"COLLECTION SERVICE",531015,"Revenue",90,250.52,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",90], [37722,"COLLECTION SERVICE",531015,"Revenue",90,168.34,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON COUNTY ","0000002223",90], [37723,"COLLECTION SERVICE",531015,"Revenue",90,76.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI COUNTY ","0000060628",90], [37724,"COLLECTION SERVICE",531015,"Revenue",90,356.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",90], [37725,"COLLECTION SERVICE",531015,"Revenue",90,2870.55,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",90], [37726,"COLLECTION SERVICE",531015,"Revenue",90,1568.39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",90], [37727,"COLLECTION SERVICE",531015,"Revenue",90,194.3,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH COUNTY ","0000055909",90], [37728,"COLLECTION SERVICE",531015,"Revenue",90,97.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",90], [37729,"COLLECTION SERVICE",531015,"Revenue",90,2733.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",90], [37730,"COLLECTION SERVICE",531015,"Revenue",90,280.03,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",90], [37731,"COLLECTION SERVICE",531015,"Revenue",90,218.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON COUNTY ","0000064288",90], [37732,"COLLECTION SERVICE",531015,"Revenue",90,220.24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY ","0000054575",90], [37733,"COLLECTION SERVICE",531015,"Revenue",90,15361.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",90], [37734,"COLLECTION SERVICE",531015,"Revenue",90,155.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN COUNTY ","0000064208",90], [37735,"COLLECTION SERVICE",531015,"Revenue",90,154.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",90], [37736,"COLLECTION SERVICE",531015,"Revenue",90,33.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COUNTY ","0000058532",90], [37737,"COLLECTION SERVICE",531015,"Revenue",90,321.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS COUNTY ","0000054129",90], [37738,"COLLECTION SERVICE",531015,"Revenue",90,270.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",90], [37739,"COLLECTION SERVICE",531015,"Revenue",90,8177.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",90], [37740,"COLLECTION SERVICE",531015,"Revenue",90,147.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",90], [37741,"COLLECTION SERVICE",531015,"Revenue",90,822.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",90], [37742,"COLLECTION SERVICE",531015,"Revenue",90,117.54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY COUNTY ","0000064294",90], [37743,"COLLECTION SERVICE",531015,"Revenue",90,589.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK COUNTY ","0000059635",90], [37744,"COLLECTION SERVICE",531015,"Revenue",90,733.05,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION COUNTY ","0000064858",90], [37745,"COLLECTION SERVICE",531015,"Revenue",90,147.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",90], [37746,"COLLECTION SERVICE",531015,"Revenue",90,550.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN COUNTY ","0000064208",90], [37747,"COLLECTION SERVICE",531015,"Revenue",90,402.17,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON COUNTY ","0000064349",90], [37748,"COLLECTION SERVICE",531015,"Revenue",90,108.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",90], [37749,"COLLECTION SERVICE",531015,"Revenue",90,120.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",90], [37750,"COLLECTION SERVICE",531015,"Revenue",90,365.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",90], [37751,"COLLECTION SERVICE",531015,"Revenue",90,69.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE COUNTY ","0000064593",90], [37752,"COLLECTION SERVICE",531015,"Revenue",90,90.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI COUNTY ","0000060628",90], [37753,"COLLECTION SERVICE",531015,"Revenue",90,4827.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",90], [37754,"COLLECTION SERVICE",531015,"Revenue",90,932.4,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",90], [37755,"COLLECTION SERVICE",531015,"Revenue",90,57.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",90], [37756,"COLLECTION SERVICE",531015,"Revenue",90,265.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",90], [37757,"COLLECTION SERVICE",531015,"Revenue",90,148.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-01T00:00:00","APV5235288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COUNTY ","0000064209",90], [37758,"COLLECTION SERVICE",531015,"Revenue",90,1382.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",90], [37759,"COLLECTION SERVICE",531015,"Revenue",90,4032.78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",90], [37760,"COLLECTION SERVICE",531015,"Revenue",90,626.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",90], [37761,"COLLECTION SERVICE",531015,"Revenue",90,225.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",90], [37762,"COLLECTION SERVICE",531015,"Revenue",90,574.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",90], [37763,"COLLECTION SERVICE",531015,"Revenue",90,309.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN COUNTY ","0000064208",90], [37764,"COLLECTION SERVICE",531015,"Revenue",90,189.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",90], [37765,"COLLECTION SERVICE",531015,"Revenue",90,45007.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",90], [37766,"COLLECTION SERVICE",531015,"Revenue",90,364.64,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",90], [37767,"COLLECTION SERVICE",531015,"Revenue",90,171.48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",90], [37768,"COLLECTION SERVICE",531015,"Revenue",90,325.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON COUNTY ","0000064349",90], [37769,"COLLECTION SERVICE",531015,"Revenue",90,289.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY ","0000054575",90], [37770,"COLLECTION SERVICE",531015,"Revenue",90,5963.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",90], [37771,"COLLECTION SERVICE",531015,"Revenue",90,87.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILLION COUNTY ","0000064877",90], [37772,"COLLECTION SERVICE",531015,"Revenue",90,47.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS COUNTY ","0000064895",90], [37773,"COLLECTION SERVICE",531015,"Revenue",90,33.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY COUNTY ","0000064294",90], [37774,"COLLECTION SERVICE",531015,"Revenue",90,753.58,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",90], [37775,"COLLECTION SERVICE",531015,"Revenue",90,136.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH COUNTY ","0000055909",90], [37776,"COLLECTION SERVICE",531015,"Revenue",90,388.15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL COUNTY ","0000064528",90], [37777,"COLLECTION SERVICE",531015,"Revenue",90,1834.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",90], [37778,"COLLECTION SERVICE",531015,"Revenue",90,978.96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",90], [37779,"COLLECTION SERVICE",531015,"Revenue",90,93.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COUNTY ","0000064852",90], [37780,"COLLECTION SERVICE",531015,"Revenue",90,312.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",90], [37781,"COLLECTION SERVICE",531015,"Revenue",90,153.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY COUNTY ","0000054522",90], [37782,"COLLECTION SERVICE",531015,"Revenue",90,340.37,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON COUNTY ","0000053943",90], [37783,"COLLECTION SERVICE",531015,"Revenue",90,1362.89,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",90], [37784,"COLLECTION SERVICE",531015,"Revenue",90,272.82,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",90], [37785,"COLLECTION SERVICE",531015,"Revenue",90,505.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",90], [37786,"COLLECTION SERVICE",531015,"Revenue",90,96.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS COUNTY ","0000054129",90], [37787,"COLLECTION SERVICE",531015,"Revenue",90,247.33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE COUNTY ","0000057423",90], [37788,"COLLECTION SERVICE",531015,"Revenue",90,137.52,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",90], [37789,"COLLECTION SERVICE",531015,"Revenue",90,60.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE COUNTY ","0000064593",90], [37790,"COLLECTION SERVICE",531015,"Revenue",90,217.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK COUNTY ","0000059635",90], [37791,"COLLECTION SERVICE",531015,"Revenue",90,103.04,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON COUNTY ","0000064308",90], [37792,"COLLECTION SERVICE",531015,"Revenue",90,48.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD COUNTY ","0000064089",90], [37793,"COLLECTION SERVICE",531015,"Revenue",90,210.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",90], [37794,"COLLECTION SERVICE",531015,"Revenue",90,1444.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",90], [37795,"COLLECTION SERVICE",531015,"Revenue",90,158.97,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",90], [37796,"COLLECTION SERVICE",531015,"Revenue",90,140.01,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON COUNTY ","0000064288",90], [37797,"COLLECTION SERVICE",531015,"Revenue",90,1571.53,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",90], [37798,"COLLECTION SERVICE",531015,"Revenue",90,1074.24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",90], [37799,"COLLECTION SERVICE",531015,"Revenue",90,735.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS COUNTY ","0000063898",90], [37800,"COLLECTION SERVICE",531015,"Revenue",90,449.93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",90], [37801,"COLLECTION SERVICE",531015,"Revenue",90,234.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY COUNTY ","0000054178",90], [37802,"COLLECTION SERVICE",531015,"Revenue",90,227.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR COUNTY ","0000064133",90], [37803,"COLLECTION SERVICE",531015,"Revenue",90,262.04,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",90], [37804,"COLLECTION SERVICE",531015,"Revenue",90,69.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY COUNTY ","0000064812",90], [37805,"COLLECTION SERVICE",531015,"Revenue",90,502.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",90], [37806,"COLLECTION SERVICE",531015,"Revenue",90,2103.33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",90], [37807,"COLLECTION SERVICE",531015,"Revenue",90,28366.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5244256","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PREMIERE CREDIT OF NORTH AMERICA LLC ","0000074428",90], [37808,"COLLECTION SERVICE",531015,"Revenue",90,30.1,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO COUNTY ","0000067303",90], [37809,"COLLECTION SERVICE",531015,"Revenue",90,126.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND COUNTY ","0000054567",90], [37810,"COLLECTION SERVICE",531015,"Revenue",90,815.54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",90], [37811,"COLLECTION SERVICE",531015,"Revenue",90,1234.89,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",90], [37812,"COLLECTION SERVICE",531015,"Revenue",90,84.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS COUNTY ","0000064100",90], [37813,"COLLECTION SERVICE",531015,"Revenue",90,21.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE COUNTY ","0000064595",90], [37814,"COLLECTION SERVICE",531015,"Revenue",90,63.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",90], [37815,"COLLECTION SERVICE",531015,"Revenue",90,687.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",90], [37816,"COLLECTION SERVICE",531015,"Revenue",90,51.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",90], [37817,"COLLECTION SERVICE",531015,"Revenue",90,214.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",90], [37818,"COLLECTION SERVICE",531015,"Revenue",90,704.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",90], [37819,"COLLECTION SERVICE",531015,"Revenue",90,398.85,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY COUNTY ","0000052538",90], [37820,"COLLECTION SERVICE",531015,"Revenue",90,3240.45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",90], [37821,"COLLECTION SERVICE",531015,"Revenue",90,85.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH COUNTY ","0000064823",90], [37822,"COLLECTION SERVICE",531015,"Revenue",90,357.45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COUNTY ","0000056764",90], [37823,"COLLECTION SERVICE",531015,"Revenue",90,1853.96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",90], [37824,"COLLECTION SERVICE",531015,"Revenue",90,36.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL COUNTY ","0000064020",90], [37825,"COLLECTION SERVICE",531015,"Revenue",90,476.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",90], [37826,"COLLECTION SERVICE",531015,"Revenue",90,45.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD COUNTY ","0000063969",90], [37827,"COLLECTION SERVICE",531015,"Revenue",90,152.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM COUNTY ","0000056450",90], [37828,"COLLECTION SERVICE",531015,"Revenue",90,274.93,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI COUNTY ","0000060628",90], [37829,"COLLECTION SERVICE",531015,"Revenue",90,612.83,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",90], [37830,"COLLECTION SERVICE",531015,"Revenue",90,785.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",90], [37831,"COLLECTION SERVICE",531015,"Revenue",90,354.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",90], [37832,"COLLECTION SERVICE",531015,"Revenue",90,171.47,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COUNTY ","0000064075",90], [37833,"COLLECTION SERVICE",531015,"Revenue",90,265.18,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",90], [37834,"COLLECTION SERVICE",531015,"Revenue",90,107.48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN COUNTY ","0000064209",90], [37835,"COLLECTION SERVICE",531015,"Revenue",90,151.07,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",90], [37836,"COLLECTION SERVICE",531015,"Revenue",90,426.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS COUNTY ","0000064363",90], [37837,"COLLECTION SERVICE",531015,"Revenue",90,141.09,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",90], [37838,"COLLECTION SERVICE",531015,"Revenue",90,287.7,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",90], [37839,"COLLECTION SERVICE",531015,"Revenue",90,9309.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",90], [37840,"COLLECTION SERVICE",531015,"Revenue",90,322.38,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",90], [37841,"COLLECTION SERVICE",531015,"Revenue",90,130.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",90], [37842,"COLLECTION SERVICE",531015,"Revenue",90,1820.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",90], [37843,"COLLECTION SERVICE",531015,"Revenue",90,2943.14,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",90], [37844,"COLLECTION SERVICE",531015,"Revenue",90,148.23,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON COUNTY ","0000002223",90], [37845,"COLLECTION SERVICE",531015,"Revenue",90,243.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",90], [37846,"COLLECTION SERVICE",531015,"Revenue",90,85.66,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COUNTY ","0000058532",90], [37847,"Prof Serv - Legal Services",531014,"Revenue",90,19158.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ","0000354573",90], [37848,"COLLECTION SERVICE",531015,"Revenue",90,42.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",90], [37849,"COLLECTION SERVICE",531015,"Revenue",90,30.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN COUNTY ","0000012446",90], [37850,"COLLECTION SERVICE",531015,"Revenue",90,1134.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",90], [37851,"COLLECTION SERVICE",531015,"Revenue",90,12.59,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER COUNTY ","0000054051",90], [37852,"COLLECTION SERVICE",531015,"Revenue",90,54.0,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN COUNTY ","0000064527",90], [37853,"COLLECTION SERVICE",531015,"Revenue",90,63.47,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",90], [37854,"Supplimental Wages to Particip",580281,"Workforce Development",510,607.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TERRY NICHOLS ","0000360935",510], [37855,"Supplimental Wages to Particip",580281,"Workforce Development",510,633.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JEFFREY CRECELIUS ","0000341902",510], [37856,"Supplimental Wages to Particip",580281,"Workforce Development",510,4552.1,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TIMOTHY HAZEN ","0000365927",510], [37857,"Supplimental Wages to Particip",580281,"Workforce Development",510,520.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ALLEN MAZE JR ","0000357638",510], [37858,"Supplimental Wages to Particip",580281,"Workforce Development",510,776.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DOUGLAS THIES ","0000362150",510], [37859,"Supplimental Wages to Particip",580281,"Workforce Development",510,317.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JAMES BREWER ","0000359327",510], [37860,"Supplimental Wages to Particip",580281,"Workforce Development",510,576.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KIMBERLY GOINS ","0000357792",510], [37861,"Supplimental Wages to Particip",580281,"Workforce Development",510,862.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PHYLLIS KIRBY ","0000364026",510], [37862,"Supplimental Wages to Particip",580281,"Workforce Development",510,757.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CAROLYN ANDERSON ","0000359122",510], [37863,"Supplimental Wages to Particip",580281,"Workforce Development",510,411.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CARRIE TAYLOR ","0000354768",510], [37864,"Supplimental Wages to Particip",580281,"Workforce Development",510,409.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TERESA HOFFMAN ","0000360558",510], [37865,"Supplimental Wages to Particip",580281,"Workforce Development",510,1228.94,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RELONDIA BERRY-HUSPON ","0000358406",510], [37866,"Supplimental Wages to Particip",580281,"Workforce Development",510,461.47,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DAVID BOLLINGER ","0000362411",510], [37867,"Supplimental Wages to Particip",580281,"Workforce Development",510,281.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MARY SCHMICKER ","0000360199",510], [37868,"Supplimental Wages to Particip",580281,"Workforce Development",510,54.13,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WESLEY WADE ","0000357938",510], [37869,"Supplimental Wages to Particip",580281,"Workforce Development",510,237.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DIANA CHAPMAN-MOONEY ","0000364667",510], [37870,"Supplimental Wages to Particip",580281,"Workforce Development",510,218.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KIMBERLY CASS ","0000358089",510], [37871,"Supplimental Wages to Particip",580281,"Workforce Development",510,157.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DIANA DOMAINGUE ","0000357084",510], [37872,"Supplimental Wages to Particip",580281,"Workforce Development",510,551.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DALE ROSE ","0000350145",510], [37873,"Supplimental Wages to Particip",580281,"Workforce Development",510,435.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JILL BATES ","0000359637",510], [37874,"Supplimental Wages to Particip",580281,"Workforce Development",510,1315.7,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VELMA REYNOLDS ","0000364507",510], [37875,"Supplimental Wages to Particip",580281,"Workforce Development",510,625.36,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GARRY MILLER ","0000353525",510], [37876,"Supplimental Wages to Particip",580281,"Workforce Development",510,250.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TINA WADE ","0000355068",510], [37877,"Supplimental Wages to Particip",580281,"Workforce Development",510,182.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JUAN PRADO ","0000257235",510], [37878,"Supplimental Wages to Particip",580281,"Workforce Development",510,185.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JEROME HARTZ ","0000353517",510], [37879,"Supplimental Wages to Particip",580281,"Workforce Development",510,235.98,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANGELA HUFF ","0000365788",510], [37880,"Supplimental Wages to Particip",580281,"Workforce Development",510,3736.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CLAUDIA MARRATTA ","0000365997",510], [37881,"Supplimental Wages to Particip",580281,"Workforce Development",510,708.08,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BARRY HOWARD ","0000353744",510], [37882,"Supplimental Wages to Particip",580281,"Workforce Development",510,279.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ARTHUR POOLE JR ","0000351723",510], [37883,"Supplimental Wages to Particip",580281,"Workforce Development",510,782.64,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MICHAEL OELLIG ","0000363927",510], [37884,"Supplimental Wages to Particip",580281,"Workforce Development",510,450.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KENNETH WILSON ","0000361602",510], [37885,"Supplimental Wages to Particip",580281,"Workforce Development",510,742.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CHARLENE SCEIFERS ","0000357169",510], [37886,"Supplimental Wages to Particip",580281,"Workforce Development",510,779.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GLENDA WAGNER ","0000360476",510], [37887,"Supplimental Wages to Particip",580281,"Workforce Development",510,160.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FRED WUBBEN ","0000358538",510], [37888,"Supplimental Wages to Particip",580281,"Workforce Development",510,2501.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DONALD ZERING ","0000362133",510], [37889,"Supplimental Wages to Particip",580281,"Workforce Development",510,495.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NATHAN COY ","0000357548",510], [37890,"Supplimental Wages to Particip",580281,"Workforce Development",510,392.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FLORA GOBLE ","0000362417",510], [37891,"Supplimental Wages to Particip",580281,"Workforce Development",510,366.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ROBERT ABRAMS ","0000350121",510], [37892,"Supplimental Wages to Particip",580281,"Workforce Development",510,713.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KELLY SCHOLTTER ","0000362877",510], [37893,"Supplimental Wages to Particip",580281,"Workforce Development",510,4598.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DUANE FOUNTAIN ","0000365677",510], [37894,"Supplimental Wages to Particip",580281,"Workforce Development",510,838.56,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DAVID MICHAEL ","0000361363",510], [37895,"Supplimental Wages to Particip",580281,"Workforce Development",510,339.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CYNTHIA FARTHING ","0000360472",510], [37896,"Supplimental Wages to Particip",580281,"Workforce Development",510,1174.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TIMOTHY STANTON ","0000350634",510], [37897,"Supplimental Wages to Particip",580281,"Workforce Development",510,268.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RITA STEVENS ","0000358142",510], [37898,"Supplimental Wages to Particip",580281,"Workforce Development",510,963.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ALAN SMITH ","0000366833",510], [37899,"Supplimental Wages to Particip",580281,"Workforce Development",510,103.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FRED CZERWONKA ","0000351447",510], [37900,"Supplimental Wages to Particip",580281,"Workforce Development",510,670.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANDREW MANN ","0000354842",510], [37901,"Supplimental Wages to Particip",580281,"Workforce Development",510,399.45,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KATHRYN MURDOCK ","0000365778",510], [37902,"Supplimental Wages to Particip",580281,"Workforce Development",510,686.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KIMBERLY ROWAN ","0000359036",510], [37903,"Supplimental Wages to Particip",580281,"Workforce Development",510,356.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GERALD FISHER ","0000364299",510], [37904,"Supplimental Wages to Particip",580281,"Workforce Development",510,460.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ROBIN BARB ","0000353390",510], [37905,"Supplimental Wages to Particip",580281,"Workforce Development",510,220.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TERRY COX ","0000344391",510], [37906,"Supplimental Wages to Particip",580281,"Workforce Development",510,138.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KATHRYN CICOTTE ","0000353699",510], [37907,"Supplimental Wages to Particip",580281,"Workforce Development",510,497.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TERRIE EIB ","0000359329",510], [37908,"Supplimental Wages to Particip",580281,"Workforce Development",510,632.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DANA JELENEK ","0000356464",510], [37909,"Supplimental Wages to Particip",580281,"Workforce Development",510,400.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MICHAEL BLUM ","0000342721",510], [37910,"Supplimental Wages to Particip",580281,"Workforce Development",510,264.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PATTY RUSHER ","0000360014",510], [37911,"Supplimental Wages to Particip",580281,"Workforce Development",510,194.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BECKY HUBBLE ","0000362957",510], [37912,"Supplimental Wages to Particip",580281,"Workforce Development",510,209.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHARON GOODRICH ","0000361071",510], [37913,"Supplimental Wages to Particip",580281,"Workforce Development",510,1360.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MARK ELLIOTT ","0000360934",510], [37914,"Supplimental Wages to Particip",580281,"Workforce Development",510,950.93,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SCOTT DUTTON ","0000347968",510], [37915,"Supplimental Wages to Particip",580281,"Workforce Development",510,331.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DARLENE ROBINSON ","0000362149",510], [37916,"Supplimental Wages to Particip",580281,"Workforce Development",510,314.47,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHERRI TOWNSEND ","0000362131",510], [37917,"Supplimental Wages to Particip",580281,"Workforce Development",510,342.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TAB KOONTZ ","0000359313",510], [37918,"Supplimental Wages to Particip",580281,"Workforce Development",510,518.19,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DEBORAH ALLEN ","0000359038",510], [37919,"Supplimental Wages to Particip",580281,"Workforce Development",510,181.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHELLEY AULT ","0000356133",510], [37920,"Supplimental Wages to Particip",580281,"Workforce Development",510,8624.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ROBERTO CASSO ","0000366024",510], [37921,"Supplimental Wages to Particip",580281,"Workforce Development",510,156.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JAY FORSLUND ","0000353518",510], [37922,"Supplimental Wages to Particip",580281,"Workforce Development",510,416.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JAY ALBRIGHT ","0000350313",510], [37923,"Supplimental Wages to Particip",580281,"Workforce Development",510,182.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KATHY GASAWAY ","0000358088",510], [37924,"Supplimental Wages to Particip",580281,"Workforce Development",510,709.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GINA BENSON ","0000363220",510], [37925,"Supplimental Wages to Particip",580281,"Workforce Development",510,441.38,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICHARD BRADLEY ","0000363148",510], [37926,"Supplimental Wages to Particip",580281,"Workforce Development",510,187.71,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VIKKI DERCACH ","0000358535",510], [37927,"Supplimental Wages to Particip",580281,"Workforce Development",510,511.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LEE BROOKS SR ","0000361364",510], [37928,"Supplimental Wages to Particip",580281,"Workforce Development",510,698.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TAMMY DAVIS ","0000364296",510], [37929,"Supplimental Wages to Particip",580281,"Workforce Development",510,58.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ROXANNE DEETER ","0000360676",510], [37930,"Supplimental Wages to Particip",580281,"Workforce Development",510,2230.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DONNA CONNER-COLEMAN ","0000276603",510], [37931,"Supplimental Wages to Particip",580281,"Workforce Development",510,812.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JULIE CARTER ","0000366409",510], [37932,"Supplimental Wages to Particip",580281,"Workforce Development",510,260.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DIANA ELLIOTT ","0000359442",510], [37933,"Supplimental Wages to Particip",580281,"Workforce Development",510,46.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PATRICIA CRANK ","0000347638",510], [37934,"Supplimental Wages to Particip",580281,"Workforce Development",510,349.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RUSSELL PHEGLEY ","0000365168",510], [37935,"Supplimental Wages to Particip",580281,"Workforce Development",510,909.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DONNA CONNER-COLEMAN ","0000276603",510], [37936,"Supplimental Wages to Particip",580281,"Workforce Development",510,1465.5,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CALVIN AUSTIN ","0000365590",510], [37937,"Supplimental Wages to Particip",580281,"Workforce Development",510,397.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DONNA GERBER ","0000355918",510], [37938,"Supplimental Wages to Particip",580281,"Workforce Development",510,396.53,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINDY ECKERT ","0000361489",510], [37939,"Supplimental Wages to Particip",580281,"Workforce Development",510,2144.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JOHN DENTON ","0000351332",510], [37940,"Supplimental Wages to Particip",580281,"Workforce Development",510,292.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NINA GEATER ","0000357874",510], [37941,"Supplimental Wages to Particip",580281,"Workforce Development",510,1137.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BABETT GREGORY ","0000363152",510], [37942,"Supplimental Wages to Particip",580281,"Workforce Development",510,541.05,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BRIAN BOUSUM ","0000357636",510], [37943,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",510], [37944,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",510], [37945,"ClmJudg -Court Costs",593018,"Workforce Development",510,24.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",510], [37946,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",510], [37947,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",510], [37948,"ClmJudg -Court Costs",593018,"Workforce Development",510,12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",510], [37949,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DUBOIS COUNTY ","0000054129",510], [37950,"ClmJudg -Court Costs",593018,"Workforce Development",510,24.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",510], [37951,"ClmJudg -Court Costs",593018,"Workforce Development",510,12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",510], [37952,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WHITLEY COUNTY ","0000054178",510], [37953,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",510], [37954,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RIPLEY COUNTY ","0000064812",510], [37955,"ClmJudg -Court Costs",593018,"Workforce Development",510,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",510], [37956,"ClmJudg -Court Costs",593018,"Workforce Development",510,12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RANDOLPH COUNTY ","0000055909",510], [37957,"ClmJudg -Court Costs",593018,"Workforce Development",510,12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",510], [37958,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",510], [37959,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",510], [37960,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DECATUR COUNTY ","0000064133",510], [37961,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HUNTINGTON COUNTY ","0000056764",510], [37962,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",510], [37963,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",510], [37964,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SPENCER COUNTY ","0000054051",510], [37965,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SPENCER COUNTY ","0000054051",510], [37966,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",510], [37967,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",510], [37968,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",510], [37969,"ClmJudg -Court Costs",593018,"Workforce Development",510,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",510], [37970,"ClmJudg -Court Costs",593018,"Workforce Development",510,37.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FIFTH THIRD BANK ","0000092722",510], [37971,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",510], [37972,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JACKSON COUNTY ","0000064288",510], [37973,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",510], [37974,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",510], [37975,"ClmJudg -Court Costs",593018,"Workforce Development",510,24.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",510], [37976,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",510], [37977,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",510], [37978,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",510], [37979,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",510], [37980,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",510], [37981,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",510], [37982,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FOUNTAIN COUNTY ","0000064208",510], [37983,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WARRICK COUNTY ","0000059635",510], [37984,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",510], [37985,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CASS COUNTY ","0000054625",510], [37986,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",510], [37987,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",510], [37988,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",510], [37989,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",510], [37990,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",510], [37991,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",510], [37992,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",510], [37993,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",510], [37994,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",510], [37995,"ClmJudg -Court Costs",593018,"Workforce Development",510,9.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",510], [37996,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",510], [37997,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",510], [37998,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",510], [37999,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RIPLEY COUNTY ","0000064812",510], [38000,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",510], [38001,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SWITZERLAND COUNTY ","0000054567",510], [38002,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",510], [38003,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",510], [38004,"ClmJudg -Court Costs",593018,"Workforce Development",510,24.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",510], [38005,"ClmJudg -Court Costs",593018,"Workforce Development",510,63.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MARION COUNTY ","0000053736",510], [38006,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",510], [38007,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PUTNAM COUNTY ","0000056450",510], [38008,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",510], [38009,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JENNINGS COUNTY ","0000064363",510], [38010,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",510], [38011,"ClmJudg -Court Costs",593018,"Workforce Development",510,27.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",510], [38012,"ClmJudg -Court Costs",593018,"Workforce Development",510,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",510], [38013,"ClmJudg -Court Costs",593018,"Workforce Development",510,15.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",510], [38014,"ClmJudg -Court Costs",593018,"Workforce Development",510,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CASS COUNTY ","0000054625",510], [38015,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",510], [38016,"ClmJudg -Court Costs",593018,"Workforce Development",510,12.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",510], [38017,"ClmJudg -Court Costs",593018,"Workforce Development",510,24.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MARION COUNTY ","0000053736",510], [38018,"ClmJudg -Court Costs",593018,"Workforce Development",510,6.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",510], [38019,"ClmJudg -Court Costs",593018,"Workforce Development",510,21.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",510], [38020,"Grants - Employment Training",570010,"Workforce Development",510,8813.13,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REGION 9 WORKFORCE BOARD INC ","0000200701",510], [38021,"Grants - Employment Training",570010,"Workforce Development",510,205571.55,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [38022,"Grants - Employment Training",570010,"Workforce Development",510,10000.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CENTER WORKFORCE INNOVATIONS ","0000077446",510], [38023,"Grants - Employment Training",570010,"Workforce Development",510,11784.11,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",510], [38024,"Grants - Employment Training",570010,"Workforce Development",510,85895.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TECUMSEH AREA PARTNERSHIP INC ","0000071865",510], [38025,"Grants - Employment Training",570010,"Workforce Development",510,488749.79,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ","0000077448",510], [38026,"Grants - Employment Training",570010,"Workforce Development",510,100000.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",510], [38027,"Grants - Employment Training",570010,"Workforce Development",510,20612.08,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MONROE COUNTY COMMUNITY SCHOOL ","0000001128",510], [38028,"Grants - Employment Training",570010,"Workforce Development",510,100353.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ","0000199615",510], [38029,"Grants - Employment Training",570010,"Workforce Development",510,34770.86,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REGION 10 WORKFORCE BOARD, INC ","0000199616",510], [38030,"Grants - Employment Training",570010,"Workforce Development",510,143004.58,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [38031,"Grants - Employment Training",570010,"Workforce Development",510,256121.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CENTER WORKFORCE INNOVATIONS ","0000077446",510], [38032,"Grants - Employment Training",570010,"Workforce Development",510,20686.84,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TECUMSEH AREA PARTNERSHIP INC ","0000071865",510], [38033,"Grants - Employment Training",570010,"Workforce Development",510,38000.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WESTERN INDIANA WORKFORCE INVESTMENT ","0000076440",510], [38034,"Grants - Employment Training",570010,"Workforce Development",510,79825.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REGION 10 WORKFORCE BOARD, INC ","0000199616",510], [38035,"Grants - Employment Training",570010,"Workforce Development",510,22099.14,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CENTRAL NINE CAREER CENTER ","0000057842",510], [38036,"Grants - Employment Training",570010,"Workforce Development",510,3503.82,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MADISON CONSOLIDATED SCHOOLS ","0000072956",510], [38037,"Grants - Employment Training",570010,"Workforce Development",510,1461.51,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SPENCER OWEN COMMUNITY SCHOOLS ","0000012993",510], [38038,"Grants - Employment Training",570010,"Workforce Development",510,91484.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [38039,"Grants - Employment Training",570010,"Workforce Development",510,17412.25,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SOUTH RIPLEY COMMUNITY SCH COR ","0000079175",510], [38040,"Grants - Employment Training",570010,"Workforce Development",510,160548.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GROW SOUTHWEST INDIANA WORKFORCE ","0000200740",510], [38041,"Grants - Employment Training",570010,"Workforce Development",510,58643.09,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REGION 9 WORKFORCE BOARD INC ","0000200701",510], [38042,"Grants - Employment Training",570010,"Workforce Development",510,2612.68,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [38043,"Grants - Employment Training",570010,"Workforce Development",510,85799.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [38044,"Grants - Employment Training",570010,"Workforce Development",510,6827.43,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WESTERN INDIANA WORKFORCE INVESTMENT ","0000076440",510], [38045,"Grants - Employment Training",570010,"Workforce Development",510,35624.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REGION 10 WORKFORCE BOARD, INC ","0000199616",510], [38046,"Grants - Employment Training",570010,"Workforce Development",510,92500.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CENTER WORKFORCE INNOVATIONS ","0000077446",510], [38047,"Grants - Employment Training",570010,"Workforce Development",510,53000.0,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GROW SOUTHWEST INDIANA WORKFORCE ","0000200740",510], [38048,"Grants - Employment Training",570010,"Workforce Development",510,20713.83,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [38049,"Grants - Employment Training",570010,"Workforce Development",510,21166.68,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TRI-COUNTY SCHL CORP TREASURER ","0000194310",510], [38050,"Grants - Employment Training",570010,"Workforce Development",510,144330.39,"Grants",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NATIONAL ABLE NETWORK INC ","0000204568",510], [38051,"Direct Support-Transportation",580340,"Workforce Development",510,431.64,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TIMOTHY GALLICO ","0000360090",510], [38052,"REIMB-TRAINING",581020,"Workforce Development",510,627.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PETER BERGER ","0000367403",510], [38053,"REIMB-TRAINING",581020,"Workforce Development",510,558.63,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ELLIS RUDAN ","0000367122",510], [38054,"Direct Support-Transportation",580340,"Workforce Development",510,246.78,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANGELA SOUTHERN ","0000357457",510], [38055,"Direct Support-Transportation",580340,"Workforce Development",510,250.26,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KRISTINA SALMON ","0000364718",510], [38056,"REIMB-TRAINING",581020,"Workforce Development",510,3589.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PELLISSIPPI STATE COMMUNITY COLLEGE ","0000365566",510], [38057,"Direct Support-Transportation",580340,"Workforce Development",510,514.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MELISSA WISEMAN ","0000342099",510], [38058,"REIMB-TRAINING",581020,"Workforce Development",510,6886.79,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BARNES AND NOBLE EDUCATION INC ","0000349500",510], [38059,"Direct Support-Transportation",580340,"Workforce Development",510,190.31,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KENNY FARRIS ","0000364707",510], [38060,"Direct Support-Transportation",580340,"Workforce Development",510,93.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CYNTHIA J. KOCH ","0000151529",510], [38061,"REIMB-TRAINING",581020,"Workforce Development",510,22269.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",510], [38062,"Direct Support-Transportation",580340,"Workforce Development",510,184.76,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CHRISTINE HUGHES ","0000341797",510], [38063,"REIMB-TRAINING",581020,"Workforce Development",510,31.99,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BUFFY MAHANEY ","0000367126",510], [38064,"Direct Support-Transportation",580340,"Workforce Development",510,492.13,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TARA PATTON ","0000363223",510], [38065,"Direct Support-Transportation",580340,"Workforce Development",510,240.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MAGDELAN PULLEY ","0000357491",510], [38066,"REIMB-TRAINING",581020,"Workforce Development",510,175.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEVEN DORSEY ","0000366897",510], [38067,"Direct Support-Transportation",580340,"Workforce Development",510,97.12,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MELISSA CUNDIFF ","0000367115",510], [38068,"Direct Support-Transportation",580340,"Workforce Development",510,413.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JENNIFER WOODCOX ","0000354837",510], [38069,"REIMB-TRAINING",581020,"Workforce Development",510,47220.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ROSS EDUCATION LLC ","0000236973",510], [38070,"REIMB-TRAINING",581020,"Workforce Development",510,121.17,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",510], [38071,"REIMB-TRAINING",581020,"Workforce Development",510,4386.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OHIO UNIVERSITY ","0000093843",510], [38072,"Direct Support-Transportation",580340,"Workforce Development",510,235.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DAWN PORTER ","0000367382",510], [38073,"Direct Support-Transportation",580340,"Workforce Development",510,155.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KRISTOPHER HENDERSON ","0000355721",510], [38074,"Direct Support-Transportation",580340,"Workforce Development",510,260.51,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REBECCA SMITH ","0000367055",510], [38075,"Direct Support-Transportation",580340,"Workforce Development",510,639.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHANE KLINE ","0000367121",510], [38076,"REIMB-TRAINING",581020,"Workforce Development",510,3225.01,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5241176","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GOSHEN COLLEGE ","0000066463",510], [38077,"Direct Support-Transportation",580340,"Workforce Development",510,686.15,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KYLE SWEET ","0000350914",510], [38078,"REIMB-TRAINING",581020,"Workforce Development",510,167.29,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LEANDRA YOUNG ","0000367381",510], [38079,"REIMB-TRAINING",581020,"Workforce Development",510,4865.9,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TRINE UNIV ","0000077784",510], [38080,"Direct Support-Transportation",580340,"Workforce Development",510,252.88,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANGELA WALTERS ","0000360091",510], [38081,"Direct Support-Transportation",580340,"Workforce Development",510,154.78,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CHRISTOPHER GORMAN ","0000366986",510], [38082,"REIMB-TRAINING",581020,"Workforce Development",510,179.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BETH BROWN ","0000359814",510], [38083,"REIMB-TRAINING",581020,"Workforce Development",510,275.56,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MELISSA JACKSON ","0000348105",510], [38084,"Direct Support-Transportation",580340,"Workforce Development",510,247.21,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DEBRA WATSON ","0000355720",510], [38085,"Direct Support-Transportation",580340,"Workforce Development",510,438.62,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ALEJANDRO MACIAS ","0000346855",510], [38086,"Direct Support-Transportation",580340,"Workforce Development",510,407.66,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KELLY SMART ","0000355940",510], [38087,"Direct Support-Transportation",580340,"Workforce Development",510,432.18,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ALEX ARNOLD ","0000363896",510], [38088,"REIMB-TRAINING",581020,"Workforce Development",510,100.55,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SPENCER KING ","0000356564",510], [38089,"Direct Support-Transportation",580340,"Workforce Development",510,222.79,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JOSELYNN ROSS ","0000367321",510], [38090,"Direct Support-Transportation",580340,"Workforce Development",510,531.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RACHEL HANCOCK ","0000363221",510], [38091,"Direct Support-Transportation",580340,"Workforce Development",510,316.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANNA GLASGOW ","0000366141",510], [38092,"Direct Support-Transportation",580340,"Workforce Development",510,128.18,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DOUGLAS BLACKBURN ","0000360477",510], [38093,"Direct Support-Transportation",580340,"Workforce Development",510,238.93,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DONNA ARNOLD ","0000358866",510], [38094,"REIMB-TRAINING",581020,"Workforce Development",510,15931.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ","0000077729",510], [38095,"Direct Support-Transportation",580340,"Workforce Development",510,936.09,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","THOMAS THOMPSON ","0000356747",510], [38096,"Direct Support-Transportation",580340,"Workforce Development",510,325.91,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICHARD SCHOCK ","0000360512",510], [38097,"Direct Support-Transportation",580340,"Workforce Development",510,453.44,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEPHEN COIL ","0000313056",510], [38098,"REIMB-TRAINING",581020,"Workforce Development",510,240.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CHRISTINA STRUNK ","0000357094",510], [38099,"Direct Support-Transportation",580340,"Workforce Development",510,619.67,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DONALD BURKE ","0000361596",510], [38100,"REIMB-TRAINING",581020,"Workforce Development",510,37255.81,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FOLLETT'S HIGHER EDUCATION GROU ","0000077715",510], [38101,"Direct Support-Transportation",580340,"Workforce Development",510,2219.02,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BUFFY MAHANEY ","0000367126",510], [38102,"REIMB-TRAINING",581020,"Workforce Development",510,113.15,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANGELA WALTERS ","0000360091",510], [38103,"REIMB-TRAINING",581020,"Workforce Development",510,3194.03,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FRANKLIN UNIVERSITY ","0000092727",510], [38104,"REIMB-TRAINING",581020,"Workforce Development",510,3500.0,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANDERSON UNIV ","0000055530",510], [38105,"Direct Support-Transportation",580340,"Workforce Development",510,241.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WRIGHT ","0000357707",510], [38106,"REIMB-TRAINING",581020,"Workforce Development",510,26455.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FOLLETT'S HIGHER EDUCATION GROU ","0000077715",510], [38107,"Direct Support-Transportation",580340,"Workforce Development",510,516.66,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MATTHEW MAY ","0000365208",510], [38108,"Direct Support-Transportation",580340,"Workforce Development",510,228.9,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GLORIA OLBERDING ","0000366982",510], [38109,"Direct Support-Transportation",580340,"Workforce Development",510,631.33,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PAMELA BELL ","0000363895",510], [38110,"Real Estate Rentals",590110,"Workforce Development",510,8017.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","TIPPMANN PROPERTIES INC ","0000099516",510], [38111,"Real Estate Rentals",590110,"Workforce Development",510,6854.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",510], [38112,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",510], [38113,"Real Estate Rentals",590110,"Workforce Development",510,3744.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","EUDALY INVESTMENTS LLC ","0000016048",510], [38114,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINTAS CORP ","0000062237",510], [38115,"Real Estate Rentals",590110,"Workforce Development",510,18060.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHALOM LLC ","0000319936",510], [38116,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,-34.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",510], [38117,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,46.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINTAS CORP ","0000062237",510], [38118,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,20.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINTAS CORP ","0000062237",510], [38119,"Real Estate Rentals",590110,"Workforce Development",510,14650.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",510], [38120,"Real Estate Rentals",590110,"Workforce Development",510,2900.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LOCAL BUSINESS ENTERPRISES LLC ","0000336320",510], [38121,"Real Estate Rentals",590110,"Workforce Development",510,3937.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ATHERTON, CRANDALL AND HATCH ","0000007838",510], [38122,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,18.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5241176","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINTAS CORP ","0000062237",510], [38123,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,79.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINTAS CORP ","0000062237",510], [38124,"AdmOp-Linen & Laundry Service",599010,"Workforce Development",510,17.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",510], [38125,"Real Estate Rentals",590110,"Workforce Development",510,3903.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PRESTWICK POINTE VALLEY EQUITY GROUP LLC ","0000329062",510], [38126,"Off-Office Supplies",546002,"Workforce Development",510,357.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38127,"Off-Office Supplies",546002,"Workforce Development",510,55.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HP INC ","0000053476",510], [38128,"Off-Office Supplies",546002,"Workforce Development",510,5074.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [38129,"Off-Office Supplies",546002,"Workforce Development",510,94.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",510], [38130,"Off-Office Supplies",546002,"Workforce Development",510,7650.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38131,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1850.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",510], [38132,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,656.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",510], [38133,"Com & Train - TRAINING General",535014,"Workforce Development",510,6421.68,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",510], [38134,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BRIANNA MORSE ","0000298382",510], [38135,"Com & Train - TRAINING General",535014,"Workforce Development",510,3702.85,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [38136,"Com & Train - TRAINING General",535014,"Workforce Development",510,1212.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA INSTITUTE OF TECHNOLOGY INC ","0000077739",510], [38137,"AdmOp-Freight & Express",599042,"Workforce Development",510,760.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",510], [38138,"AdmOp-Freight & Express",599042,"Workforce Development",510,313.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",510], [38139,"AdmOp-Freight & Express",599042,"Workforce Development",510,83.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",510], [38140,"Com & Train - TRAINING General",535014,"Workforce Development",510,199.62,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",510], [38141,"Com & Train - TRAINING General",535014,"Workforce Development",510,-1212.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA INSTITUTE OF TECHNOLOGY INC ","0000077739",510], [38142,"Com & Train - TRAINING General",535014,"Workforce Development",510,7961.14,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HARLAND TECHNOLOGY SERVICES ","0000216639",510], [38143,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CHRISTOPHER MOELLER ","0000315716",510], [38144,"Com & Train - TRAINING General",535014,"Workforce Development",510,3175.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",510], [38145,"AdmOp-Freight & Express",599042,"Workforce Development",510,393.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",510], [38146,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,373.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",510], [38147,"Com & Train - TRAINING General",535014,"Workforce Development",510,205.8,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","THINCINTERNS INC ","0000365863",510], [38148,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,699.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",510], [38149,"Com & Train - TRAINING General",535014,"Workforce Development",510,1212.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA INSTITUTE OF TECHNOLOGY INC ","0000077739",510], [38150,"AdmOp-Freight & Express",599042,"Workforce Development",510,680.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",510], [38151,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BRUCE HALL ","0000229395",510], [38152,"Energy - Electricity",520202,"Workforce Development",510,14119.3,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",510], [38153,"Prof Serv - IT Services",531029,"Workforce Development",510,28786.6,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [38154,"Prof Serv - IT Services",531029,"Workforce Development",510,8400.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [38155,"Energy - Electricity",520202,"Workforce Development",510,907.31,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CITY OF LINTON ","0000059913",510], [38156,"Energy - Electricity",520202,"Workforce Development",510,512.21,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",510], [38157,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEPHEN TURNER ","0000281959",510], [38158,"Energy - Electricity",520202,"Workforce Development",510,1020.85,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",510], [38159,"Off-Printer Paper",546005,"Workforce Development",510,51.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38160,"Main -Cleaning Serv",532022,"Workforce Development",510,1675.21,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JANE HUTCHINSON ","0000323087",510], [38161,"Energy - Natural Gas",520204,"Workforce Development",510,36.75,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NIPSCO ","0000050220",510], [38162,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,1439.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [38163,"Prog Op-Software Maint",539035,"Workforce Development",510,883.66,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [38164,"Off-Printer Paper",546005,"Workforce Development",510,6.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38165,"Main -Cleaning Serv",532022,"Workforce Development",510,1466.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","EandL SERVICES GROUP LLC ","0000332758",510], [38166,"Off-Printer Paper",546005,"Workforce Development",510,424.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38167,"Energy - Natural Gas",520204,"Workforce Development",510,31.44,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NIPSCO ","0000050220",510], [38168,"Main -Cleaning Serv",532022,"Workforce Development",510,1456.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RED OAK INDUSTRIES INC ","0000237362",510], [38169,"Energy - Natural Gas",520204,"Workforce Development",510,17.0,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",510], [38170,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,616.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [38171,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,722.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [38172,"Off-Printer Paper",546005,"Workforce Development",510,441.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38173,"Off-Printer Paper",546005,"Workforce Development",510,268.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38174,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,528.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [38175,"Main -Cleaning Serv",532022,"Workforce Development",510,2254.33,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","THE PERFORMANCE COMPANIES ","0000061450",510], [38176,"Water & Sewage",520102,"Workforce Development",510,1080.32,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",510], [38177,"Workers Comp Medical Claims",519230,"Workforce Development",510,442.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235420","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [38178,"Water & Sewage",520102,"Workforce Development",510,86.71,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CITY OF ELKHART ","0000054624",510], [38179,"Temp Staffing Company",519820,"Workforce Development",510,1074.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [38180,"Workers Comp Medical Claims",519230,"Workforce Development",510,1066.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5236571","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [38181,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",510], [38182,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",510], [38183,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CARRASCO, CYNTHIA V ","0000214542",510], [38184,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CURTIS FOULKS ","0000310144",510], [38185,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KIM TUYEN ","0000308857",510], [38186,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","EMILY GRUENER ","0000288834",510], [38187,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CINTAS CORP ","0000062237",510], [38188,"AdmOp-Registration",599020,"Workforce Development",510,3045.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [38189,"Water & Sewage - Water",520104,"Workforce Development",510,79.84,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CITY OF KOKOMO ","0000057903",510], [38190,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEFANIE PRICE ","0000185349",510], [38191,"Water & Sewage - Water",520104,"Workforce Development",510,39.52,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",510], [38192,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,3053.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NATHANIEL STORM ","0000366731",510], [38193,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANN SCHLAGENHAUF ","0000200182",510], [38194,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MICHAEL A KASRICH ","0000180414",510], [38195,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-1.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",510], [38196,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,-2.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",510], [38197,"Water & Sewage - Water",520104,"Workforce Development",510,14.28,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",510], [38198,"Prof Serv-Legal Services",531054,"Workforce Development",510,198.64,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",510], [38199,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,3707.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MEGHANN WADDLE ","0000354104",510], [38200,"AdmOp-EmpReimb-Dues & Membersh",599216,"Workforce Development",510,180.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ELIZABETH GREEN ","0000128520",510], [38201,"Eqp Main-Repair parts",545006,"Workforce Development",510,101.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",510], [38202,"ProgOp - Inspection",539137,"Workforce Development",510,17.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",510], [38203,"Off-Specialty Paper",546007,"Workforce Development",510,18.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38204,"Off-Specialty Paper",546007,"Workforce Development",510,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38205,"Eqp Main-Repair parts",545006,"Workforce Development",510,126.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",510], [38206,"Off-Specialty Paper",546007,"Workforce Development",510,43.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",510], [38207,"Off-Specialty Paper",546007,"Workforce Development",510,10.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEPHANIE GENRICH ","0000078718",510], [38208,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,6.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APP5239936","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",510], [38209,"SpOp-Housekeeping",547020,"Workforce Development",510,347.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",510], [38210,"ProgOp - Inspection",539137,"Workforce Development",510,343.24,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",510], [38211,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,117.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",510], [38212,"Prof Serv-Legal Research",531055,"Workforce Development",510,1440.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RELX INC ","0000014603",510], [38213,"Prof Serv-InfoProcCon-Software",531049,"Workforce Development",510,26505.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GEOGRAPHIC SOLUTIONS INC ","0000021729",510], [38214,"Main - Office Equipment",533033,"Workforce Development",510,649.75,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",510], [38215,"Ship Trans - Postage",536011,"Workforce Development",510,84920.98,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",510], [38216,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2100.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",510], [38217,"Prof Serv - ACCOUNTING SERVICE",531012,"Workforce Development",510,280.05,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",510], [38218,"Prof Serv-Travel Agency",531051,"Workforce Development",510,82.0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [38219,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,1667.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WEX BANK ","0000119208",510], [38220,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,29144.98,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KIMBERLY ALFANO ","0000366670",510], [38221,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2162.66,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",510], [38222,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,111.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",510], [38223,"SpOp - Household Kitchen",547126,"Workforce Development",510,20.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",510], [38224,"Prof Serv- Printing",531070,"Workforce Development",510,14730.86,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",510], [38225,"InState Travel - Lodging",595130,"Workforce Development",510,732.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [38226,"AdmOp-Dues & Subscriptions",599026,"Workforce Development",510,24000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NATIONAL ASSOC. 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Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",400], [38800,"Grants - Counties",571100,"Health",400,3145.57,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONROE COUNTY ","0000064555",400], [38801,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,112630.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OPTUMHEALTH CARE SOLUTIONS INC ","0000353422",400], [38802,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,12006.19,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CONCORD CENTER ASSOCIATION INC ","0000076228",400], [38803,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,428.35,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [38804,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5549.7,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN H BONER COMMUNITY CENTER ","0000092069",400], [38805,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,80025.04,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNIFIED GROUP SERVICES INC ","0000314945",400], [38806,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,29699.72,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LORI DELORENZO ","0000356237",400], [38807,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,136116.24,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARESOURCE INDIANA INC ","0000094059",400], [38808,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7388.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHIGAN PUBLIC HEALTH INST ","0000251492",400], [38809,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,48566.25,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNIFIED GROUP SERVICES INC ","0000314945",400], [38810,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,33579.33,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DELTA DENTAL PLAN OF INDIANA ","0000099478",400], [38811,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,25347.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MAXTRAC DATA SYSTEMS ","0000055820",400], [38812,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5293.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNTER TOOLS ","0000322568",400], [38813,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,13586.95,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",400], [38814,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3500.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHER CONSULTING, LLC ","0000075573",400], [38815,"Temp Staffing Company",519820,"Health",400,61343.39,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38816,"Temp Staffing Company",519820,"Health",400,45230.27,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38817,"Temp Staffing Company",519820,"Health",400,2408.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5241971","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38818,"Temp Staffing Company",519820,"Health",400,28251.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38819,"Temp Staffing Company",519820,"Health",400,5932.95,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5244304","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38820,"Temp Staffing Company",519820,"Health",400,5726.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38821,"Temp Staffing Company",519820,"Health",400,2761.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5237857","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38822,"Temp Staffing Company",519820,"Health",400,28735.68,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38823,"Temp Staffing Company",519820,"Health",400,1775.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5242699","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38824,"Temp Staffing Company",519820,"Health",400,-4227.85,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38825,"Temp Staffing Company",519820,"Health",400,1084.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5239496","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38826,"Temp Staffing Company",519820,"Health",400,2260.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5237858","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [38827,"MedVet-Lab Supply",548046,"Health",400,827.25,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [38828,"MedVet-Lab Supply",548046,"Health",400,1695.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GEN-PROBE ","0000052613",400], [38829,"MedVet-Lab Supply",548046,"Health",400,135.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [38830,"MedVet-Lab Supply",548046,"Health",400,29.58,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [38831,"MedVet-Lab Supply",548046,"Health",400,720.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ORGANIC STANDARD SOLUTION ","0000215321",400], [38832,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,128.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TARYN STEVENS ","0000341435",400], [38833,"InState Travel - Per Diem&Meal",595120,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA BECK ","0000315955",400], [38834,"InState Travel - Per Diem&Meal",595120,"Health",400,52.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINE ANNE FEASTER ","0000087384",400], [38835,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,64.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ZACHARY JONES ","0000321674",400], [38836,"InState Travel - Per Diem&Meal",595120,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KORAZEMO, SIMON ","0000087193",400], [38837,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,80.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NAIMA GARDNER ","0000366463",400], [38838,"InState Travel - Per Diem&Meal",595120,"Health",400,78.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SALLY PETTY ","0000319153",400], [38839,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,128.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANG THAO ","0000355411",400], [38840,"InState Travel - Per Diem&Meal",595120,"Health",400,52.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5244305","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID SHANNON ","0000350427",400], [38841,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,160.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [38842,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,176.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA PEACHEY ","0000358169",400], [38843,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,256.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON GARRITY ","0000342884",400], [38844,"InState Travel - Per Diem&Meal",595120,"Health",400,52.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [38845,"InState Travel - Per Diem&Meal",595120,"Health",400,52.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHELLE BACK ","0000230159",400], [38846,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,176.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH BRILEY ","0000340125",400], [38847,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,192.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAYTON REVOLT ","0000366747",400], [38848,"AdmOp-Freight & Express",599042,"Health",400,560.04,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [38849,"AdmOp-Freight & Express",599042,"Health",400,4.95,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [38850,"AdmOp-Freight & Express",599042,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [38851,"AdmOp-Freight & Express",599042,"Health",400,56.5,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [38852,"AdmOp-Freight & Express",599042,"Health",400,-29.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPRINGER HEALTHCARE LLC ","0000343883",400], [38853,"Grants - Colleges Universities",571300,"Health",400,24982.06,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",400], [38854,"Grants - Colleges Universities",571300,"Health",400,22222.58,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [38855,"Grants - Colleges Universities",571300,"Health",400,8548.63,"Grants",2019,"Health","ISDH DHHS 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And Human Services",8093,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",400], [38859,"Grants - Colleges Universities",571300,"Health",400,2746.08,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [38860,"Grants - Colleges Universities",571300,"Health",400,7659.47,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",400], [38861,"Grants - Colleges Universities",571300,"Health",400,5085.64,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNITED HEALTH SERVICES OF ST JOSEPH COUN ","0000077843",400], [38862,"OutoSt Travel - Ground Transpt",595550,"Health",400,7.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANG THAO ","0000355411",400], [38863,"OutoSt Travel - Ground Transpt",595550,"Health",400,58.86,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAYTON REVOLT ","0000366747",400], [38864,"Grants - Colleges Universities",571300,"Health",400,49972.54,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REHABILITATION HOSPITAL OF INDIANA INC ","0000054128",400], [38865,"OutoSt Travel - Ground Transpt",595550,"Health",400,57.04,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TARYN STEVENS ","0000341435",400], [38866,"InState Travel - Lodging",595130,"Health",400,93.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [38867,"InState Travel - Lodging",595130,"Health",400,-19.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA BECK ","0000315955",400], [38868,"InState Travel - Lodging",595130,"Health",400,101.92,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SALLY PETTY ","0000319153",400], [38869,"InState Travel - Lodging",595130,"Health",400,104.88,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINE ANNE FEASTER ","0000087384",400], [38870,"OutoSt Travel - Ground Transpt",595550,"Health",400,58.22,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON GARRITY ","0000342884",400], [38871,"OutoSt Travel - Ground Transpt",595550,"Health",400,120.1,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NAIMA GARDNER ","0000366463",400], [38872,"Grants - Colleges Universities",571300,"Health",400,4598.76,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",400], [38873,"OutoSt Travel - Ground Transpt",595550,"Health",400,25.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [38874,"InState Travel - Lodging",595130,"Health",400,104.88,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-12T00:00:00","APV5244305","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVID SHANNON ","0000350427",400], [38875,"OutoSt Travel - Ground Transpt",595550,"Health",400,41.73,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH BRILEY ","0000340125",400], [38876,"Grants - Cities",571010,"Health",400,11526.92,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALTHY COMMUNITIES OF CLINTON COUNTY ","0000353207",400], [38877,"Grants - Cities",571010,"Health",400,1489.45,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRISON COUNTY ","0000064349",400], [38878,"Grants - Cities",571010,"Health",400,910.0,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARGARET MARY COMMUNITY HOSPITAL ","0000077811",400], [38879,"Grants - Cities",571010,"Health",400,3998.13,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",400], [38880,"Grants - Cities",571010,"Health",400,4121.87,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",400], [38881,"Grants - Cities",571010,"Health",400,3614.53,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",400], [38882,"Grants - Cities",571010,"Health",400,7943.33,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEMS INC ","0000083941",400], [38883,"Grants - Cities",571010,"Health",400,1124.16,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ABOUT SPECIAL KIDS INC ","0000076970",400], [38884,"Grants - Cities",571010,"Health",400,4469.89,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VALLEY PROFESSIONALS COMMUNITY ","0000231313",400], [38885,"OutoSt Travel - Luggage Fee",595594,"Health",400,50.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PAYTON REVOLT ","0000366747",400], [38886,"AdmOp-Registration",599020,"Health",400,2000.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5243486","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA STATE MEDICAL ASSOCIATION ","0000078882",400], [38887,"InState Travel - Parking&Tolls",595170,"Health",400,40.13,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA PEACHEY ","0000358169",400], [38888,"AdmOp-Registration",599020,"Health",400,2000.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA STATE MEDICAL ASSOCIATION ","0000078882",400], [38889,"InState Travel - Parking&Tolls",595170,"Health",400,27.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NAIMA GARDNER ","0000366463",400], [38890,"AdmOp-Registration",599020,"Health",400,53.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY DRUG and ALCOHOL ","0000114443",400], [38891,"Off-Office Supplies",546002,"Health",400,69.99,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [38892,"AdmOp-Registration",599020,"Health",400,1482.93,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [38893,"AdmOp-Registration",599020,"Health",400,53.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY DRUG and ALCOHOL ","0000114443",400], [38894,"AdmOp-Registration",599020,"Health",400,7350.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA ENVIRONMENTAL HEALTH ASSOCIATION ","0000071452",400], [38895,"InState Travel - Parking&Tolls",595170,"Health",400,36.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SANG THAO ","0000355411",400], [38896,"OutoSt Travel - Luggage Fee",595594,"Health",400,50.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON GARRITY ","0000342884",400], [38897,"AdmOp-Registration",599020,"Health",400,258.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA ASSOCIATION OF SCHOOL NURSES ","0000112254",400], [38898,"InState Travel - Parking&Tolls",595170,"Health",400,7.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5238750","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [38899,"InState Travel - Parking&Tolls",595170,"Health",400,81.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON GARRITY ","0000342884",400], [38900,"InState Travel - Parking&Tolls",595170,"Health",400,19.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA BECK ","0000315955",400], [38901,"OutoSt Travel - Luggage Fee",595594,"Health",400,50.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA PEACHEY ","0000358169",400], [38902,"AdmOp-Registration",599020,"Health",400,-2000.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA STATE MEDICAL ASSOCIATION ","0000078882",400], [38903,"InState Travel - Parking&Tolls",595170,"Health",400,45.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-01T00:00:00","APV5236515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVE MCCORMICK ","0000142216",400], [38904,"SpOp - Instct-Medical/Lab",547133,"Health",400,1053.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NASCO ","0000075211",400], [38905,"Off-Office Supplies",546002,"Health",400,-719.92,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241972","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPRINGER HEALTHCARE LLC ","0000343883",400], [38906,"Grants - Local School Systems",571200,"Health",400,2500.0,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANKFORT COMM SCHL TREASURER ","0000120877",400], [38907,"SpOpSp-Safety",547032,"Health",400,1540.0,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EVENFLO COMPANY INC ","0000336672",400], [38908,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,173.47,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",400], [38909,"SpOp-Software licenses",547053,"Health",400,8545.97,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-10T00:00:00","APV5241116","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [38910,"Fac Main - Elec - General",543056,"Health",400,29.99,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [38911,"ProgOp - Radio & TV",539105,"Health",400,540.0,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","J and K COMMUNICATIONS, INC. ","0000022111",400], [38912,"SpOp - Materials&Parts",547180,"Health",400,110.71,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",400], [38913,"Prog Op-Software Maint",539035,"Health",400,2459.22,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",400], [38914,"Prof Serv - Info Process Cnslt",531013,"Health",400,1277.2,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEXIS NEXIS RISK SOLUTIONS FL INC ","0000078994",400], [38915,"Fac Main -Electrical",543016,"Health",400,47.05,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",400], [38916,"SpOp - ResrchTest -Measurement",547157,"Health",400,109.47,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [38917,"Medical & laboratory equip",555521,"Health",400,-3765.3,"Capital Costs",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [38918,"Medical & laboratory equip",555521,"Health",400,597.93,"Capital Costs",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [38919,"Office furniture",555503,"Health",400,199.99,"Capital Costs",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [38920,"AdmOp-Dues & Subscriptions",599026,"Health",400,3200.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA HOSPITAL ASSOCIATION INC ","0000078936",400], [38921,"Grants - OtherLocalGovernment",571600,"Health",400,17514.0,"Grants",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HANCOCK REGIONAL HOSPITAL ","0000015061",400], [38922,"AdmOp-Dues & Subscriptions",599026,"Health",400,100.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [38923,"OutoSt Travel - Airfare",595540,"Health",400,299.6,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH BRILEY ","0000340125",400], [38924,"AdmOp-EmpReimb-Dues & Membersh",599216,"Health",400,-3200.0,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA HOSPITAL ASSOCIATION INC ","0000078936",400], [38925,"Energy - Electricity",520202,"Health",400,23.13,"Utilities",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",400], [38926,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,135.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REIMSCHISEL-MANGOLD LLC ","0000318627",800], [38927,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1549.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [38928,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,578.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INTERSTATE BILLING SERVICE INC ","0000117807",800], [38929,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,22.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [38930,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,15.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASCONNECT INC ","0000208544",800], [38931,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,144.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [38932,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1045.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARKE POWER SERVICES ","0000050616",800], [38933,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,55.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",800], [38934,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,503.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ","0000109003",800], [38935,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,5.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REEDS HARDWARE NORTH and RADIO ","0000003297",800], [38936,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,55.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HIGBEE WELDING INC ","0000084505",800], [38937,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1100.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK SERVICE, INC ","0000105275",800], [38938,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,771.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [38939,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,817.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VANS ELECTRICAL SYSTEMS ","0000009148",800], [38940,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1243.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CTW ELECTRICAL CO INC ","0000005803",800], [38941,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,18.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MURRAY EQUIPMENT, INC ","0000095607",800], [38942,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,35.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JIM DOBSON FORD - MERC CHRYSLER ","0000066994",800], [38943,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,233.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",800], [38944,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2108.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242790","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ","0000316753",800], [38945,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,88.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [38946,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,78.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGGS MOWERS AND MORE INC ","0000012135",800], [38947,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,655.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ","0000070025",800], [38948,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,345.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [38949,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,882.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",800], [38950,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1399.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ","0000083316",800], [38951,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,537.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NRP JONES LLC ","0000311836",800], [38952,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,278.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHURUBUSCO AUTO ELECTRIC, INC ","0000107944",800], [38953,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,994.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ","0000065729",800], [38954,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,10.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WAYNE'S FRAME and BODY ","0000100362",800], [38955,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,752.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [38956,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,182.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [38957,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,525.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER BATTERY ","0000236726",800], [38958,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2150.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ","0000084691",800], [38959,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-400.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [38960,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2106.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [38961,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,257.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ","0000061927",800], [38962,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1471.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [38963,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,220.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ","0000312068",800], [38964,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,650.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEEL CITIES STEELS INC ","0000008158",800], [38965,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,205.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE TRANSMISSION SERVICE ","0000106639",800], [38966,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,44.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [38967,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3011.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ","0000205588",800], [38968,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1144.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [38969,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APP5240398","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [38970,"AdmOp-Late Payment Interest",592022,"Transportation",800,98.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NORTHERN LIGHTS LOCATING AND INSPECTION ","0000308927",800], [38971,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HENRY COUNTY REMC ","0000073650",800], [38972,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARK COUNTY REMC ","0000058328",800], [38973,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APP5237966","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILA LLC ","0000022583",800], [38974,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APP5239632","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOHUM HOTELS INDY EAST LLC ","0000291738",800], [38975,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5242062","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS ENGINEERS P C ","0000087626",800], [38976,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5243588","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANSON AGGREGATES MIDWEST LLC ","0000012669",800], [38977,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.02,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APP5237965","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AURORA UTILITIES ","0000085688",800], [38978,"AdmOp-Late Payment Interest",592022,"Transportation",800,352.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5244412","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVAPAR ","0000058215",800], [38979,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [38980,"AdmOp-Late Payment Interest",592022,"Transportation",800,22.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APP5236645","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [38981,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILA LLC ","0000022583",800], [38982,"AdmOp-Late Payment Interest",592022,"Transportation",800,15.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5242062","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DRIFTWOOD UTILIRTIES INC ","0000092097",800], [38983,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",800], [38984,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.65,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APP5241223","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [38985,"AdmOp-Late Payment Interest",592022,"Transportation",800,8.52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5243588","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWEST TILE and CONCRETE PRODUCTS INC ","0000070645",800], [38986,"AdmOp-Late Payment Interest",592022,"Transportation",800,80.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5242792","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHA CONSULTING INC ","0000308185",800], [38987,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [38988,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243154","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",800], [38989,"Main - Motor Vehicles",533019,"Transportation",800,475.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INMAN'S INC. ","0000095739",800], [38990,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [38991,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243154","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILA LLC ","0000022583",800], [38992,"AdmOp-Late Payment Interest",592022,"Transportation",800,490.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [38993,"AdmOp-Late Payment Interest",592022,"Transportation",800,40.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APP5234061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [38994,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APP5236645","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [38995,"AdmOp-Late Payment Interest",592022,"Transportation",800,8.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-15T00:00:00","APP5242792","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ","0000062153",800], [38996,"Main - Motor Vehicles",533019,"Transportation",800,510.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GARNER FAMILY ENTERPRISES INC ","0000087444",800], [38997,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APP5234405","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",800], [38998,"AdmOp-Late Payment Interest",592022,"Transportation",800,76.9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-17T00:00:00","APP5244413","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CLARK TRUCK EQUIPMENT CO INC ","0000001846",800], [38999,"AdmOp-Late Payment Interest",592022,"Transportation",800,17.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-16T00:00:00","APP5243589","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",800], [39000,"Main - Motor Vehicles",533019,"Transportation",800,960.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WAYNE'S FRAME and BODY ","0000100362",800], [39001,"Main - Motor Vehicles",533019,"Transportation",800,1250.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RELIABLE TRANSMISSION SERVICE ","0000106639",800], [39002,"Eqp Main-Repair parts",545006,"Transportation",800,7.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39003,"Eqp Main-Repair parts",545006,"Transportation",800,60.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ","0000076339",800], [39004,"Eqp Main-Repair parts",545006,"Transportation",800,370.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [39005,"Eqp Main-Repair parts",545006,"Transportation",800,35.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ","0000081981",800], [39006,"Eqp Main-Repair parts",545006,"Transportation",800,35.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39007,"Eqp Main-Repair parts",545006,"Transportation",800,615.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ","0000295968",800], [39008,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AUTOZONE INC ","0000062157",800], [39009,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,300.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACKSON OIL and SOLVENTS INC ","0000050188",800], [39010,"Eqp Main-Repair parts",545006,"Transportation",800,10.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WAYNE FASTENERS INC ","0000097552",800], [39011,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39012,"Eqp Main-Repair parts",545006,"Transportation",800,27.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39013,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39014,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,998.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39015,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1422.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39016,"Eqp Main-Repair parts",545006,"Transportation",800,6.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39017,"Eqp Main-Repair parts",545006,"Transportation",800,16.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39018,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,499.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5243584","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39019,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",800], [39020,"Energy - Electricity",520202,"Transportation",800,1476.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [39021,"AdmOp-Freight & Express",599042,"Transportation",800,20.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KESSLER SOILS ENGINEERING ","0000215185",800], [39022,"SpOp -Household",547016,"Transportation",800,417.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",800], [39023,"Energy - Electricity",520202,"Transportation",800,23390.43,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [39024,"AdmOp-Freight & Express",599042,"Transportation",800,931.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [39025,"Energy - Electricity",520202,"Transportation",800,720.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [39026,"AdmOp-Freight & Express",599042,"Transportation",800,45.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5243584","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39027,"AdmOp-Freight & Express",599042,"Transportation",800,154.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39028,"SpOp -Household",547016,"Transportation",800,240.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39029,"Water & Sewage",520102,"Transportation",800,539.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS WESTFIELD UTILITIES LLC ","0000338636",800], [39030,"Water & Sewage",520102,"Transportation",800,1233.13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [39031,"Water & Sewage",520102,"Transportation",800,2201.13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTERVILLE, TOWN OF ","0000095867",800], [39032,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1250.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39033,"SpOp -Household",547016,"Transportation",800,86.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LINDY'S ACE HARDWARE INC ","0000204524",800], [39034,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,148.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39035,"Water & Sewage",520102,"Transportation",800,341.57,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [39036,"SpOp -Household",547016,"Transportation",800,34.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39037,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,429.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACKSON OIL and SOLVENTS INC ","0000050188",800], [39038,"Water & Sewage",520102,"Transportation",800,813.17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [39039,"Off-Office Supplies",546002,"Transportation",800,584.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [39040,"SpOp - Safety -Apparel",547160,"Transportation",800,357.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39041,"Off-Office Supplies",546002,"Transportation",800,314.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HP INC ","0000053476",800], [39042,"Off-Office Supplies",546002,"Transportation",800,2.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [39043,"SpOp - Safety -Apparel",547160,"Transportation",800,220.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39044,"SpOp - Safety -Apparel",547160,"Transportation",800,1093.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39045,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,510.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [39046,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,574.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RILEY PARK TIRE SERVICE ","0000071220",800], [39047,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,65.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIFE FARM SUPPLIES INC ","0000085462",800], [39048,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39049,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,-54.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39050,"Off-Office Supplies",546002,"Transportation",800,362.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [39051,"SpOp - Safety -Apparel",547160,"Transportation",800,135.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39052,"SpOpSp-Safety",547032,"Transportation",800,161.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EMS SAFETY SERVICES INC ","0000253775",800], [39053,"SpOpSp-Safety",547032,"Transportation",800,38.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39054,"SpOpSp-Safety",547032,"Transportation",800,44.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [39055,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,182.56,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [39056,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RILEY PARK TIRE SERVICE ","0000071220",800], [39057,"Workers Comp Medical Claims",519230,"Transportation",800,13177.63,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235496","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39058,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [39059,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,292.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [39060,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,32.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [39061,"Workers Comp Medical Claims",519230,"Transportation",800,26292.23,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236642","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39062,"SpOpSp-Safety",547032,"Transportation",800,201.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",800], [39063,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",800], [39064,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,466.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",800], [39065,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,159.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WELDSTAR COMPANY ","0000062013",800], [39066,"Energy - Natural Gas",520204,"Transportation",800,1001.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [39067,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TING GUO NAHRWOLD ","0000229399",800], [39068,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDREW PANGALLO ","0000234135",800], [39069,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,358.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",800], [39070,"Exempt - Worker's Compensation",519210,"Transportation",800,7193.9,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5239629","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39071,"Energy - Natural Gas",520204,"Transportation",800,128.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",800], [39072,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,228.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PURITY CYLINDER GASES INC ","0000001863",800], [39073,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIJAYA MARAKANI ","0000225562",800], [39074,"Exempt - Worker's Compensation",519210,"Transportation",800,8690.38,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5237960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39075,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DERRICK HAUSER ","0000300725",800], [39076,"Employee Physical Examinations",519502,"Transportation",800,43.0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REDIMED DEKALB LLC ","0000083263",800], [39077,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,75.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMMERCIAL TESTING SITE LLC ","0000330724",800], [39078,"SpOp-Research & Testing",547056,"Transportation",800,481.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KESSLER SOILS ENGINEERING ","0000215185",800], [39079,"SpOp-Research & Testing",547056,"Transportation",800,49.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ULINE INC ","0000012140",800], [39080,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,655.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RAPID REPRODUCTIONS, INC ","0000022598",800], [39081,"AdmOp-Title&Licen Examination",590131,"Transportation",800,-3420.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APC5237964","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",800], [39082,"AdmOp-Credit Card Fees",592016,"Transportation",800,-9.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5235495","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA INTERACTIVE LLC ","0000051952",67], [39083,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,511.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EASTERN ENGINEERING SUPPLY ","0000002849",800], [39084,"InState Travel - Lodging",595130,"Transportation",800,384.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39085,"AdmOp-Registration",599020,"Transportation",800,2418.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39086,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1297.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [39087,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NATHANIEL E AWWAD ","0000221852",800], [39088,"3P InState Travel - Prkng&Toll",595840,"Transportation",800,5.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILA LLC ","0000022583",800], [39089,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,-324.0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APC5242061","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DOXPOP LLC ","0000252688",800], [39090,"OutoSt Travel - Airfare",595540,"Transportation",800,3122.71,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39091,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,515.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",800], [39092,"OutoSt Travel - Lodging",595530,"Transportation",800,829.93,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39093,"Mot Veh Ex -Batteries",541037,"Transportation",800,1036.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39094,"Prof Serv - Mgmt Support",531030,"Transportation",800,1298.27,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [39095,"Com & Train - TRAINING General",535014,"Transportation",800,8208.33,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BETH HAGGENJOS ","0000347305",800], [39096,"Com & Train - TRAINING General",535014,"Transportation",800,500.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SIGHTLINE INC ","0000366909",800], [39097,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,12.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39098,"Com & Train - TRAINING General",535014,"Transportation",800,620.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASSOCIATION OF GOVERNMENT ","0000109462",800], [39099,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,282.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",800], [39100,"Off-Ink Catrdge & Toner",546020,"Transportation",800,1679.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",800], [39101,"SpOp-Software licenses",547053,"Transportation",800,647.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-11T00:00:00","APV5242790","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ","0000316694",800], [39102,"SpOp-Software licenses",547053,"Transportation",800,5598.0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-10T00:00:00","APV5241219","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [39103,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,150.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",800], [39104,"Com & Train - TRAINING General",535014,"Transportation",800,1050.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EVANSVILLE METROPOLITAN ","0000200754",800], [39105,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,56.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39106,"Com & Train - TRAINING General",535014,"Transportation",800,25.63,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",800], [39107,"SpOp-Refrigeration",547030,"Transportation",800,204.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOME CITY ICE CO ","0000074217",800], [39108,"Com & Train - TRAINING General",535014,"Transportation",800,138.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39109,"Com & Train - TRAINING General",535014,"Transportation",800,2160.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASSOCIATION OF CORPORATE COUNSEL ","0000365389",800], [39110,"Main - Tech/Lab Equipment",533035,"Transportation",800,105.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WATERJET CUTTING OF INDIANA, INC ","0000279186",800], [39111,"Sec & Sfty - Fire Control",534020,"Transportation",800,44.72,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",800], [39112,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,14877.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHI INTERNATIONAL CORP ","0000012987",800], [39113,"Prof Serv - Legal Services",531014,"Transportation",800,503.11,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",800], [39114,"Main - Buildg&Grnd Main",532010,"Transportation",800,-38.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-04T00:00:00","APC5238843","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SERVICE SANITATION INC ","0000066295",800], [39115,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1480.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",800], [39116,"Prof Serv - Media Services",531020,"Transportation",800,14379.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASHER AGENCY INC ","0000001288",800], [39117,"Prof Serv - Mgmt Support",531030,"Transportation",800,201.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FAEGRE BAKER DANIELS LLP ","0000293257",800], [39118,"Main - Buildg&Grnd Main",532010,"Transportation",800,378.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ","0000079863",800], [39119,"Prof Serv-Travel Agency",531051,"Transportation",800,54.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39120,"Prof Serv - Mgmt Support",531030,"Transportation",800,2475.0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",800], [39121,"Computers & Accessories",555554,"Transportation",800,402.0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HP INC ","0000053476",800], [39122,"Workers Comp Admin Fee",519240,"Transportation",800,5262.6,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5239629","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39123,"Shop equipment",555539,"Transportation",800,599.97,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [39124,"Off Furn - Office Seating",654723,"Transportation",800,234.0,"Internal Service Funds - Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",800], [39125,"Computers & Accessories",555554,"Transportation",800,134.94,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",800], [39126,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,5000.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLIES OF INDIANA ","0000305517",410], [39127,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,51404.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ","0000061817",410], [39128,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,5050.56,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANCISCAN HEALTH FOUNDATION INC ","0000200910",410], [39129,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,10150.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT COUNTY PARTNERSHIP, INC ","0000058347",410], [39130,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,6500.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INTERSECT INC ","0000090328",410], [39131,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,8625.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PEACE ZONE INC ","0000327525",410], [39132,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,51016.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRANT BLACKFORD MENTAL HEALTH INC ","0000002089",410], [39133,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,7249.28,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",410], [39134,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,123268.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WABASH VALLEY ALLIANCE INC ","0000008653",410], [39135,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,6500.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DRUG FREE MARION COUNTY ","0000070380",410], [39136,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,1264.6,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",410], [39137,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,64528.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PORTER-STARKE SERVICES INC ","0000014279",410], [39138,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,7626.25,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH AMERICA IN ALLEN CTY INC ","0000300628",410], [39139,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,35000.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INTERSECT INC ","0000090328",410], [39140,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,2100.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHANGE MATRIX LLC ","0000306682",410], [39141,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,2916.6,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ","0000022276",410], [39142,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,8393.87,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORNEAU SHEPELL LIMITED ","0000345789",410], [39143,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,4095.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH ASSOCIATION IN VIGO COUNTY ","0000351838",410], [39144,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,10150.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ","0000007111",410], [39145,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,10150.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ","0000054209",410], [39146,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,500.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN FOUNDATION INC ","0000095150",410], 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Funds","2018-10-03T00:00:00","APV5237888","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ODA ENTERPRISES INC ","0000349314",410], [39208,"GR-Personal Social Services",572605,"FSSA Family Resources",500,36255.85,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",410], [39209,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,25637.08,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN INDIANA REGIONAL ","0000097300",498], [39210,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,22104.14,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2018-10-04T00:00:00","APV5238780","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",501], [39214,"GR-Personal Social Services",572605,"FSSA Family Resources",500,11678.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTHNET INC ","0000066600",410], [39215,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,7284.02,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ","0000058610",498], [39216,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,48832.67,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESTREAM SERVICES INC ","0000075008",498], [39217,"GR-Personal Social Services",572605,"FSSA Family Resources",500,3000.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241155","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH AMERICA IN ALLEN CTY INC ","0000300628",410], [39218,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,34961.42,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",498], [39219,"GR-Personal Social Services",572605,"FSSA Family Resources",500,78275.15,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",410], [39220,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,8063.32,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",498], [39221,"GR-Personal Social Services",572605,"FSSA Family Resources",500,52188.85,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",410], [39222,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,171840.87,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ","0000080628",498], [39223,"GR-Personal Social Services",572605,"FSSA Family Resources",500,3770.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241155","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BOYS AND GIRLS CLUB OF ","0000255459",410], [39224,"GR-Personal Social Services",572605,"FSSA Family Resources",500,25143.12,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EXODUS REFUGEE/IMMIGRATION INC ","0000057898",500], [39225,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,30683.72,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237900","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ","0000076864",498], [39226,"GR-Personal Social Services",572605,"FSSA Family Resources",500,17495.73,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241155","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",410], [39227,"GR-Personal Social Services",572605,"FSSA Family Resources",500,28402.01,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EXODUS REFUGEE/IMMIGRATION INC ","0000057898",500], [39228,"GR-Personal Social Services",572605,"FSSA Family Resources",500,25860.55,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242726","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ","0000059107",410], [39229,"GR-Personal Social Services",572605,"FSSA Family Resources",500,3105.0,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241155","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OVERDOSE LIFELINE INC ","0000328803",410], [39230,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,10388.08,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ATTIC INC ","0000076401",497], [39231,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,3082.66,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHEASTERN INDIANA INDEPENDENT LIVING ","0000329395",497], [39232,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,10388.08,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ACCESSABILITY CENTER FOR INDEPENDENT LIV ","0000072783",497], [39233,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,15038.26,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDEPENDENT LIVING CENTER OF EASTERN IND ","0000075822",497], [39234,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,6165.32,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EVERYBODY COUNTS INC ","0000052919",497], [39235,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,10388.08,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHERN INDIANA CENTER FOR INDEPENDENT ","0000105368",497], [39236,"GR-Personal Social Services",572605,"Early Child Learning",501,104222.75,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",501], [39237,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,57545.9,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPPECANOE COUNTY CHILD CARE ","0000097702",501], [39238,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,56847.93,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHANCES AND SERVICES FOR YOUTH INC ","0000092870",501], [39239,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,29825.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241163","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [39240,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,210258.05,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE CONSULTANT CONSORTIUM INC ","0000020513",501], [39241,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,48604.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE CONSULTANT CONSORTIUM INC ","0000020513",500], [39242,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,131917.17,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FIRST DATA GOVERNMENT SOLUTION ","0000214181",503], [39243,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1160.84,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DELOITTE CONSULTING LLP ","0000090075",503], [39244,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,230.64,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPPECANOE COUNTY CHILD CARE ","0000097702",501], [39245,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,73104.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",503], [39246,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17480.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NTT DATA INC ","0000053854",503], [39247,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,9797.46,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243515","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EARLY LEARNING INDIANA INC ","0000055163",500], [39248,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,175002.55,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA ASSOCIATION FOR THE EDUCATION OF ","0000054245",501], [39249,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,998513.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OPTUM GOVERNMENT SOLUTIONS INC ","0000294131",503], [39250,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,21849.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239551","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",497], [39251,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,72617.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BURNS and ASSOCIATES INC ","0000208716",503], [39252,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,31135.08,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235417","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [39253,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,147.66,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5242737","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RCR TECHNOLOGY CORP ","0000064755",500], [39254,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,218207.76,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MILLIMAN USA, INC ","0000053555",503], [39255,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,52804.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BURNS and ASSOCIATES INC ","0000208716",503], [39256,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,115623.94,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241160","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EARLY LEARNING INDIANA INC ","0000055163",500], [39257,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,52491.73,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [39258,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1803979.19,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MYERS AND STAUFFER, LC ","0000020087",503], [39259,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2509.11,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235415","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",405], [39260,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3080.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241171","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",497], [39261,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,62337.49,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241169","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",405], [39262,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,55024.03,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ","0000096074",501], [39263,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1044.34,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ","0000096074",501], [39264,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,172499.98,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242736","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INTECARE INC. ","0000075669",410], [39265,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,2579.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5239957","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA HEAD START ASSOCIATION ","0000102696",501], [39266,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4718.06,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ILAB LLC ","0000320484",503], [39267,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,68970.26,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ","0000007111",501], [39268,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,61464.9,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HUFFER MEMORIAL CHILDRENS CENTER INC ","0000096887",501], [39269,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1289.01,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243520","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MAXIMUS, INC ","0000022608",500], [39270,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2394.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE CONSULTANT CONSORTIUM INC ","0000020513",501], [39271,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,366078.1,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MAXIMUS, INC ","0000022608",500], [39272,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8356.41,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239540","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",497], [39273,"Prof Serv - Program Develop",531025,"Early Child Learning",501,18530.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238781","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNITED WAY OF CENTRAL INDIANA ","0000070900",500], [39274,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,17760.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE LEWIN GROUP INC ","0000017804",498], [39275,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,4310.18,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",410], [39276,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1520.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241170","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC 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SERVICES LLC ","0000358528",503], [39280,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,2594.05,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",503], [39281,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,17366.14,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5242727","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RCR TECHNOLOGY CORP ","0000064755",500], [39282,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,7027.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",503], [39286,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1614.33,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PUTNAM COUNTY COMPREHENSIVE SERVICES ","0000052411",497], [39287,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,45.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",503], [39288,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,70.72,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5242006","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",503], [39289,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1756.85,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",497], [39290,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,865.43,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ORANGE COUNTY REHABILITATION ","0000050317",497], [39291,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1436.99,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRADEWINDS SERVICES INC ","0000013066",497], [39292,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2226.24,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JANUS DEVELOPMENTAL SERV INC ","0000002785",497], [39293,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,7907.69,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SYCAMORE REHABILITATION SVCS ","0000095673",497], [39294,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,897.32,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal 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Services",8093,"PeopleSoft Finanials","ROEING CORPORATION ","0000007508",497], [39336,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,4875.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",501], [39337,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,2102.22,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",501], [39338,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,676.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235362","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",405], [39339,"AdmOp-Court Reporting Services",599102,"FSSA Medicaid Policy and Plan",503,489.44,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",503], [39340,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,21569.28,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ILAB LLC ","0000320484",501], [39341,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,12.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",410], [39342,"AdmOp - Marketing",599109,"FSSA Mental Health and Addiction",410,27126.68,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHER AGENCY INC ","0000001288",410], [39343,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,55478.68,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EXODUS REFUGEE/IMMIGRATION INC ","0000057898",500], [39344,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,46158.25,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EXODUS REFUGEE/IMMIGRATION INC ","0000057898",500], [39345,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,5.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",498], [39346,"AdmOp-Printing",599027,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",498], [39347,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,142.6,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",503], [39348,"Ins & Bond - Comp General Liab",537020,"FSSA Family Resources",500,1782.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238777","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",410], [39349,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1376.27,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",503], [39350,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,15004.33,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ","0000076833",500], [39351,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,412.44,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",503], [39352,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,44121.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ","0000075178",410], [39353,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,25.2,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",503], [39354,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,50992.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240316","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",410], [39355,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,54741.43,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ILAB LLC ","0000320484",503], [39356,"Manufacturing equipment",555515,"Early Child Learning",501,16.62,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HP INC ","0000053476",501], [39357,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,22060.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",410], [39358,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,19.13,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",503], [39359,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,643.68,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",503], [39360,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5239539","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39361,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",503], [39362,"Grants - Private Organizations",572100,"FSSA Family Resources",500,14556.06,"Grants",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",500], [39363,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,25.0,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SAVE PROGRAM US CITIZENSHIP and ","0000228412",500], [39364,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,20252.4,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",410], [39365,"Direct Support-TrainingReimb",580330,"FSSA Family Resources",500,9058.01,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MAXIMUS, INC ","0000022608",500], [39366,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,637.68,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",503], [39367,"Telecom - Directory Assist",521030,"Early Child Learning",501,305.72,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241161","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",501], [39368,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,30.0,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241172","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ","0000109828",500], [39369,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1996.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",503], [39370,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,439.17,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",503], [39371,"Const - Land/Building",538400,"FSSA Medicaid Policy and Plan",503,29085.0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DESIGN APPLICATIONS INC ","0000076042",503], [39372,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,35709.06,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ILAB LLC ","0000320484",503], [39373,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,53.16,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-05T00:00:00","APV5239550","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RESOURCES INC ","0000001410",405], [39374,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,165.75,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5236569","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HP INC ","0000053476",503], [39375,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,77.2,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [39376,"Telecom - Directory Assist",521030,"Early Child Learning",501,412.2,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",501], [39377,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,13742.7,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ","0000075178",410], [39378,"Prof Serv-Research Conslt",531063,"FSSA Medicaid Policy and Plan",503,45022.2,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",503], [39379,"SpOpSp-Classroom Textbooks",547040,"Early Child Learning",501,3758.5,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-10-02T00:00:00","APV5239958","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",501], [39380,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,203.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JRBDA LLC ","0000345563",100], [39381,"Energy - Electricity",520202,"State Police",100,461.0,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH SHELBY ENERGY ","0000084947",100], [39382,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4005.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",100], [39383,"Energy - Electricity",520202,"State Police",100,438.24,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN REMC ","0000068454",100], [39384,"Energy - Electricity",520202,"State Police",100,2235.46,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",100], [39385,"Energy - Electricity",520202,"State Police",100,6139.88,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",100], [39386,"Energy - Electricity",520202,"State Police",100,1159.89,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",100], [39387,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3352.13,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",100], [39388,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-1647.52,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",100], [39389,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,93896.07,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FCA US LLC ","0000276006",100], [39390,"Energy - Electricity",520202,"State Police",100,4828.78,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",100], [39391,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,13327.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FCA US LLC ","0000276006",100], [39392,"Energy - Electricity",520202,"State Police",100,472.58,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS-MARTIN COUNTY REMC ","0000067780",100], [39393,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,1552.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MYERS TIRE SUPPLY ","0000094602",100], [39394,"Energy - Electricity",520202,"State Police",100,2857.51,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",100], [39395,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4933.01,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5236456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FCA US LLC ","0000276006",100], [39396,"Energy - Electricity",520202,"State Police",100,6204.81,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",100], [39397,"Energy - Electricity",520202,"State Police",100,618.0,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",100], [39398,"Energy - Electricity",520202,"State Police",100,2067.46,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",100], [39399,"Energy - Electricity",520202,"State Police",100,657.0,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",100], [39400,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,536.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",100], [39401,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,2938.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",100], [39402,"Energy - Electricity",520202,"State Police",100,8982.71,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",100], [39403,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VICKI MCCOWN ","0000319687",100], [39404,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN KEENER ","0000057180",100], [39405,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTONIO CLAYTON ","0000087805",100], [39406,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA HOUSE ","0000088394",100], [39407,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIE JONES ","0000088699",100], [39408,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAWN GOSGROVE ","0000087854",100], [39409,"Energy - Electricity",520202,"State Police",100,0.0,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH SHELBY ENERGY ","0000084947",100], [39410,"Energy - Electricity",520202,"State Police",100,802.23,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",100], [39411,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ESLINGER, MICHAEL J ","0000088069",100], [39412,"Energy - Electricity",520202,"State Police",100,606.54,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ","0000067948",100], [39413,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANK HAMILTON ","0000088321",100], [39414,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUSTIN ADAMS ","0000236759",100], [39415,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY GERARDOT ","0000084476",100], [39416,"InState Travel - Per Diem&Meal",595120,"State Police",100,260.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHASE EATON ","0000366129",100], [39417,"Energy - Electricity",520202,"State Police",100,2888.6,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI CASS COUNTY REMC ","0000067772",100], [39418,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRENT P SMITH ","0000146002",100], [39419,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHRODER, EDWARD C. ","0000122051",100], [39420,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL W LANTZ ","0000088684",100], [39421,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEITH RADER ","0000339936",100], [39422,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL V NICHOLS ","0000183259",100], [39423,"Energy - Electricity",520202,"State Police",100,262.69,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEASTERN INDIANA RURAL ","0000067984",100], [39424,"Main - Motor Vehicles",533019,"State Police",100,4326.95,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RILEY and SONS INC ","0000257246",100], [39425,"InState Travel - Per Diem&Meal",595120,"State Police",100,117.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENICE BACHORSKI ","0000080555",100], [39426,"Main - Motor Vehicles",533019,"State Police",100,1457.2,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWINEFORD ENTERPRISES LLC ","0000345950",100], [39427,"InState Travel - Per Diem&Meal",595120,"State Police",100,117.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSEA COMBS ","0000310450",100], [39428,"InState Travel - Per Diem&Meal",595120,"State Police",100,234.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD SNYDER ","0000353967",100], [39429,"Main - Motor Vehicles",533019,"State Police",100,1962.62,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURGER CHRYSLER-PLYMOUTH INC ","0000063401",100], [39430,"InState Travel - Per Diem&Meal",595120,"State Police",100,-26.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JILL SCHMIDT ","0000122039",100], [39431,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS G CARTER ","0000272493",100], [39432,"Main - Motor Vehicles",533019,"State Police",100,2846.86,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLER AUTO BODY SHOP ","0000074242",100], [39433,"Main - Motor Vehicles",533019,"State Police",100,7494.5,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAMVILLE COLLISION, INC ","0000215640",100], [39434,"Main - Motor Vehicles",533019,"State Police",100,7277.7,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CITY FORD INC ","0000052546",100], [39435,"InState Travel - Per Diem&Meal",595120,"State Police",100,30.1,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES CRUSE ","0000248395",100], [39436,"InState Travel - Per Diem&Meal",595120,"State Police",100,260.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW J MAKOWSKI ","0000088792",100], [39437,"Main - Motor Vehicles",533019,"State Police",100,117.76,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEHAVEN CHEVROLET INC ","0000082734",100], [39438,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAWKINS, ROBERT R ","0000088444",100], [39439,"Main - Motor Vehicles",533019,"State Police",100,8591.3,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARTMAN AUTO BODY INC ","0000366585",100], [39440,"InState Travel - Per Diem&Meal",595120,"State Police",100,-26.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON D STEFFEE ","0000248265",100], [39441,"Water & Sewage",520102,"State Police",100,404.64,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",100], [39442,"Water & Sewage",520102,"State Police",100,204.75,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BATTLE GROUND UTILITIES ","0000084023",100], [39443,"Water & Sewage",520102,"State Police",100,185.09,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF FORT WAYNE ","0000061226",100], [39444,"Water & Sewage",520102,"State Police",100,91.22,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF BLOOMINGTON UTILITIES ","0000064978",100], [39445,"Water & Sewage",520102,"State Police",100,1472.79,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",100], [39446,"Water & Sewage",520102,"State Police",100,135.16,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF ELKHART ","0000054624",100], [39447,"Water & Sewage",520102,"State Police",100,217.2,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF SELLERSBURG ","0000068452",100], [39448,"Water & Sewage",520102,"State Police",100,97.1,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNERSVILLE UTILITIES ","0000060041",100], [39449,"Main - Motor Vehicles",533019,"State Police",100,4190.61,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETERSON'S AUTO BODY ","0000063272",100], [39450,"Water & Sewage",520102,"State Police",100,264.66,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APPLE VALLEY UTILITIES INC ","0000346946",100], [39451,"SpOp-Uniforms&Related",547022,"State Police",100,7.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",100], [39452,"SpOp-Uniforms&Related",547022,"State Police",100,10.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",100], [39453,"AdmOp-Freight & Express",599042,"State Police",100,60.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39454,"SpOp-Uniforms&Related",547022,"State Police",100,7.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",100], [39455,"Energy - Natural Gas",520204,"State Police",100,377.24,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH EASTERN IND NATURAL GAS ","0000060275",100], [39456,"SpOp-Uniforms&Related",547022,"State Police",100,38.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",100], [39457,"Energy - Natural Gas",520204,"State Police",100,511.14,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",100], [39458,"Energy - Natural Gas",520204,"State Police",100,212.82,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",100], [39459,"Off-Office Supplies",546002,"State Police",100,26.04,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [39460,"SpOp-Uniforms&Related",547022,"State Police",100,52718.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",100], [39461,"Off-Office Supplies",546002,"State Police",100,924.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE FINGER PRINT LABS ","0000230216",100], [39462,"Off-Office Supplies",546002,"State Police",100,254.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39463,"Energy - Natural Gas",520204,"State Police",100,429.54,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",100], [39464,"Main -GarbageRemoval",532023,"State Police",100,484.48,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",100], [39465,"Main -GarbageRemoval",532023,"State Police",100,75.6,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CGS SERVICES INC ","0000073014",100], [39466,"Main -GarbageRemoval",532023,"State Police",100,510.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",100], [39467,"AdmOp-Dues & Subscriptions",599026,"State Police",100,100.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39468,"Main -GarbageRemoval",532023,"State Police",100,113.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECO TECH LLC ","0000271170",100], [39469,"Mot Veh Ex - Gasoline",541002,"State Police",100,72879.86,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",100], [39470,"Main -GarbageRemoval",532023,"State Police",100,134.1,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MWSTAR WASTE HOLDINGS CORP ","0000293651",100], [39471,"Mot Veh Ex - Gasoline",541002,"State Police",100,53105.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",100], [39472,"Main -GarbageRemoval",532023,"State Police",100,113.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECO TECH LLC ","0000271170",100], [39473,"Mot Veh Ex - Gasoline",541002,"State Police",100,347742.26,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",100], [39474,"Main -GarbageRemoval",532023,"State Police",100,55.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",100], [39475,"Main -GarbageRemoval",532023,"State Police",100,65.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",100], [39476,"AdmOp-Dues & Subscriptions",599026,"State Police",100,7367.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",100], [39477,"AdmOp-Dues & Subscriptions",599026,"State Police",100,403.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",100], [39478,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,456.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",100], [39479,"Telecom -TelephoneLocalService",521002,"State Police",100,817.31,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AT AND T ","0000013945",100], [39480,"Telecom -TelephoneLocalService",521002,"State Police",100,497.9,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",100], [39481,"Telecom -TelephoneLocalService",521002,"State Police",100,1855.22,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AT AND T ","0000013945",100], [39482,"AdmOp-Dues & Subscriptions",599026,"State Police",100,2246.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",100], [39483,"Prof Serv-Product Transport",531052,"State Police",100,128.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAHLKE HIDAY AUTOMOTIVE SPECIALIST ","0000366171",100], [39484,"AdmOp-Dues & Subscriptions",599026,"State Police",100,91.97,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39485,"Telecom -TelephoneLocalService",521002,"State Police",100,37.81,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS TELEPHONE CORP ","0000059522",100], [39486,"Telecom -TelephoneLocalService",521002,"State Police",100,371.61,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINCINNATI BELL TELEPHONE CO ","0000067977",100], [39487,"Workers Comp Medical Claims",519230,"State Police",100,36.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5236455","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39488,"Eqp Main-Repair parts",545006,"State Police",100,12.47,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39489,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,96.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD CRAWFORD ","0000087865",100], [39490,"Workers Comp Medical Claims",519230,"State Police",100,1166.3,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39491,"Eqp Main-Repair parts",545006,"State Police",100,59.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39492,"Off-Printer Paper",546005,"State Police",100,25.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [39493,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,15418.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",100], [39494,"Temp Staffing Individual",519810,"State Police",100,2933.43,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [39495,"Temp Staffing Individual",519810,"State Police",100,5408.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [39496,"SpOp-Housekeeping",547020,"State Police",100,3535.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39497,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,3229.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",100], [39498,"Main -Pest Control",532024,"State Police",100,236.97,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",100], [39499,"SpOp-Awards & Gifts",547026,"State Police",100,71.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",100], [39500,"Off-Ink Catrdge & Toner",546020,"State Police",100,114.19,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [39501,"SpOp-Awards & Gifts",547026,"State Police",100,20.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39502,"Main -Pest Control",532024,"State Police",100,149.98,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",100], [39503,"Off-Specialty Paper",546007,"State Police",100,8.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [39504,"AdmOp-Postage Mail Express",599038,"State Police",100,3.5,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NAUI WORLDWIDE ","0000080726",100], [39505,"AdmOp-Postage Mail Express",599038,"State Police",100,35.5,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39506,"Main -Pest Control",532024,"State Police",100,969.86,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",100], [39507,"Main -Pest Control",532024,"State Police",100,-629.91,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",100], [39508,"AdmOp-Postage Mail Express",599038,"State Police",100,49.43,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",100], [39509,"AdmOp-Postage Mail Express",599038,"State Police",100,214.7,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",100], [39510,"Main -Pest Control",532024,"State Police",100,168.73,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",100], [39511,"SpOp - Laundry - Cleansers",547136,"State Police",100,67.33,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",100], [39512,"SpOp-Awards & Gifts",547026,"State Police",100,78.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","3D TROPHY and ENGRAVING CO INC ","0000051897",100], [39513,"SpOp - Household Kitchen",547126,"State Police",100,87.76,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",100], [39514,"AdmOp-PostageMeter/Postage",599036,"State Police",100,2806.92,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",100], [39515,"AdmOp-Cable Service",599034,"State Police",100,41.98,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECTV LLC ","0000335809",100], [39516,"AdmOp-PostageMeter/Postage",599036,"State Police",100,195.86,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAMPS. COM INC ","0000217138",100], [39517,"AdmOp-Cable Service",599034,"State Police",100,157.31,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39518,"MedVet-Personel Hygene items",548040,"State Police",100,8.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",100], [39519,"AdmOp-Cable Service",599034,"State Police",100,34.74,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECTV LLC ","0000335809",100], [39520,"AdmOp-Cable Service",599034,"State Police",100,672.23,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39521,"SpOp - Instct-Classroom",547130,"State Police",100,30.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NAUI WORLDWIDE ","0000080726",100], [39522,"SpOp - Household Bathrm",547121,"State Police",100,35.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",100], [39523,"SpOpSp-Safety",547032,"State Police",100,372.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39524,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,276.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39525,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,21.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [39526,"Main-BuildMat-Access",543068,"State Police",100,10.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39527,"SpOp-Flags",547024,"State Police",100,1003.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39528,"SpOp-Software licenses",547053,"State Police",100,179.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH-STEVEN HOLLAND ","0000301075",100], [39529,"Off-Storage Boxes",546021,"State Police",100,31.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [39530,"MedVet-LabSupply-GenMedical",548113,"State Police",100,88.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",100], [39531,"Main-BuildMat-General",543069,"State Police",100,34.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39532,"SpOp-Food-Prepared Food",547107,"State Police",100,7660.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SODEXO INC ","0000086559",100], [39533,"Fac Main - Elec - Lighting",543057,"State Police",100,1153.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",100], [39534,"SpOp - ResrchTest -Forensic",547155,"State Police",100,550.0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE FINGER PRINT LABS ","0000230216",100], [39535,"SpOp -Ammo & related",547072,"State Police",100,16707.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACME SPORTS INC ","0000299555",100], [39536,"SpOp -Ammo & related",547072,"State Police",100,4763.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFARILAND LLC ","0000013829",100], [39537,"Main-BuildMat-General",543069,"State Police",100,157.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",100], [39538,"SpOp - Industrial Gases",547129,"State Police",100,481.32,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",100], [39539,"MedVet-Lab Supply",548046,"State Police",100,190.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [39540,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,50.91,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ","0000003067",100], [39541,"SpOp-Research & Testing",547056,"State Police",100,122.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE FINGER PRINT LABS ","0000230216",100], [39542,"SpOp -Ammo & related",547072,"State Police",100,1825.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIESLER POLICE SUPPLY INC ","0000004957",100], [39543,"Eqp Main-SmallToolsImplements",545008,"State Police",100,7.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39544,"Fac Main - Elec - Lighting",543057,"State Police",100,341.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",100], [39545,"Main-BuildMat-General",543069,"State Police",100,126.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",100], [39546,"3P InState Travel - Lodging",595810,"State Police",100,535.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APPLE NINE HOSPITALITY MANAGEMENT INC ","0000327363",100], [39547,"3P InState Travel - Lodging",595810,"State Police",100,289.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39548,"3POutState Travel - Lodging",595910,"State Police",100,2457.42,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39549,"3POutState Travel - Lodging",595910,"State Police",100,-2457.42,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39550,"AdmOp-EmpReimb-Parking",599218,"State Police",100,29.99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39551,"3POutState Travel - GrndTrnspt",595930,"State Police",100,273.76,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39552,"AdmOp - Sales Taxes",592034,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39553,"InState Travel - Lodging",595130,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39554,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39555,"AdmOp-Vehicle Taxes",592030,"State Police",100,7417.74,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",100], [39556,"OutoSt Travel - Luggage Fee",595594,"State Police",100,50.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD CRAWFORD ","0000087865",100], [39557,"3P InState Travel - Lodging",595810,"State Police",100,979.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLIDAY INN EXPRESS AND SUITES ","0000250809",100], [39558,"3P InState Travel - Lodging",595810,"State Police",100,1958.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANTOSHI MA HOSPITALITY INC ","0000317321",100], [39559,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-273.76,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39560,"3P InState Travel - Lodging",595810,"State Police",100,91.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MHI HOSPITALITY LLC ","0000250160",100], [39561,"AdmOp-Special Group Meals",599016,"State Police",100,186.87,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39562,"3P InState Travel - Lodging",595810,"State Police",100,1820.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST WESTERN ","0000339266",100], [39563,"AdmOp-Samples & Evidence",599058,"State Police",100,93.92,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EQUIFAX INFORMATION SERVICES ","0000115902",100], [39564,"3POutState Travel - Airfare",595920,"State Police",100,4291.8,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39565,"AdmOp-Bank Charges",592010,"State Police",100,30.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- CHRISTOPHER KEETON ","0000301072",100], [39566,"AdmOp-Vehicle Taxes",592030,"State Police",100,9681.13,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",100], [39567,"AdmOp-GOVERNORS TRANSPORT EXP",599068,"State Police",100,9.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39568,"3POutState Travel - Airfare",595920,"State Police",100,-4291.8,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39569,"3P InState Travel - Lodging",595810,"State Police",100,-289.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39570,"AdmOp-Printing",599027,"State Police",100,1511.2,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",100], [39571,"AdmOp-Mail Sorting",599041,"State Police",100,301.77,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",100], [39572,"AdmOp-EmpReimb-Parking",599218,"State Police",100,9.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH-STEVEN HOLLAND ","0000301075",100], [39573,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOBILE MINI INC ","0000243240",100], [39574,"Prof Serv-Travel Agency",531051,"State Police",100,-68.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39575,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,880.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",100], [39576,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,150.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39577,"AdmOp-EmpReimb-Tool Allowance",599213,"State Police",100,79.79,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39578,"AdmOp-EmpReimb-Career Dev",599206,"State Police",100,149.86,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39579,"OutSt Travel-Currency Conv Fee",595596,"State Police",100,9.95,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39580,"AdmOp-EmpReimb-Tool Allowance",599213,"State Police",100,27.57,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- COREY CULLER ","0000301060",100], [39581,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,544.12,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUBLIC SAFETY HEALTH SERVICES INC ","0000071879",100], [39582,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,190.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STERICYCLE INC ","0000001766",100], [39583,"Prof Serv-Travel Agency",531051,"State Police",100,68.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [39584,"Prog Op-HOSP LAB TEST",539024,"State Police",100,6561.0,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DISA INDIANA LLC ","0000351421",100], [39585,"AdmOp-EmpReimb-Dues & Membersh",599216,"State Police",100,90.0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH- MICKEY JAMES ","0000301079",100], [39586,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,3318.75,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOGUE AND ASSOCIATES ","0000224258",100], [39587,"Main -Cleaning Serv",532022,"State Police",100,5820.02,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ","0000051698",100], [39588,"Case Serv - HlthMed - General",581186,"State Police",100,750.0,"Social Service Payments",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DLH COUNSELING AND CONSULTING LLC ","0000292389",100], [39589,"Weapons riot control equip",555536,"State Police",100,4680.0,"Capital Costs",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GALLS LLC ","0000091574",100], [39590,"Energy - Heating fuel",520208,"State Police",100,304.14,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",100], [39591,"Energy - Heating fuel",520208,"State Police",100,55.18,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",100], [39592,"Workers Comp Admin Fee",519240,"State Police",100,180.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-10-01T00:00:00","APV5239433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39593,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD GRADY ","0000302087",570], [39594,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD GRADY ","0000302087",570], [39595,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,63.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIP BROCKMAN ","0000342930",570], [39596,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE GLEN ","0000339688",570], [39597,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,189.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID P. DEBANSKI ","0000142370",570], [39598,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,117.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN LINK ","0000225145",570], [39599,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES JONES ","0000302265",570], [39600,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,168.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JON RIVERS ","0000281873",570], [39601,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,45.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT LAWHORNE ","0000314501",570], [39602,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES JONES ","0000302265",570], [39603,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,90.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT WEYER ","0000363110",570], [39604,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,117.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN LINK ","0000225145",570], [39605,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,84.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT WEYER ","0000363110",570], [39606,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM RANEY ","0000321032",570], [39607,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM RANEY ","0000321032",570], [39608,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,132.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JON RIVERS ","0000281873",570], [39609,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,118.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SPENCER ","0000288479",570], [39610,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOE SCHEPP ","0000079518",570], [39611,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,51.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSSELL MYERS ","0000068890",570], [39612,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,234.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID P. DEBANSKI ","0000142370",570], [39613,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE GLEN ","0000339688",570], [39614,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,126.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIP BROCKMAN ","0000342930",570], [39615,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOE SCHEPP ","0000079518",570], [39616,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,42.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSSELL MYERS ","0000068890",570], [39617,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,12.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA DOWNTON ","0000307248",570], [39618,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,6.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA DOWNTON ","0000307248",570], [39619,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,105.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SPENCER ","0000288479",570], [39620,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,45.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT LAWHORNE ","0000314501",570], [39621,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES WHITE ","0000315641",570], [39622,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,114.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL HURD ","0000293299",570], [39623,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES WHITE ","0000315641",570], [39624,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,97.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL HURD ","0000293299",570], [39625,"AdmOp-Freight & Express",599042,"Veterans Home",570,77.96,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL RESTAURANT PRODUCTS ","0000210123",570], [39626,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,14.54,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",570], [39627,"AdmOp-Freight & Express",599042,"Veterans Home",570,24.7,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL RESTAURANT PRODUCTS ","0000210123",570], [39628,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,104.18,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",570], [39629,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,10.24,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",570], [39630,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,97.17,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",570], [39631,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,13.92,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APP5239937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAR CITY BROADCASTING ","0000358708",570], [39632,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,1.5,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN WELLMAN ","0000352749",570], [39633,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,312.3,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",570], [39634,"AdmOp-Freight & Express",599042,"Veterans Home",570,9.9,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERFORMANCE HEALTH SUPPLY INC ","0000207099",570], [39635,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,77.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITY HEALTH CARE LLC ","0000060419",570], [39636,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,38.7,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITY HEALTH CARE LLC ","0000060419",570], [39637,"Sp Op -Food",547012,"Veterans Home",570,52554.44,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39638,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,-60.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATS MEDICAL SERVICES LLC ","0000338247",570], [39639,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,0.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATS MEDICAL SERVICES LLC ","0000338247",570], [39640,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,-77.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITY HEALTH CARE LLC ","0000060419",570], [39641,"Sp Op -Food",547012,"Veterans Home",570,311.1,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39642,"SpOp -Household",547016,"Veterans Home",570,407.58,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39643,"SpOp -Household",547016,"Veterans Home",570,204.82,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",570], [39644,"MedVet-RX Drugs",548012,"Veterans Home",570,20.27,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",570], [39645,"SpOp -Household",547016,"Veterans Home",570,81.15,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39646,"SpOp -Household",547016,"Veterans Home",570,2877.54,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",570], [39647,"SpOp -Household",547016,"Veterans Home",570,406.04,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39648,"SpOp -Household",547016,"Veterans Home",570,102.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39649,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,60.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATS MEDICAL SERVICES LLC ","0000338247",570], [39650,"MedVet-RX Drugs",548012,"Veterans Home",570,17237.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",570], [39651,"SpOp -Household",547016,"Veterans Home",570,169.38,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39652,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,57947.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDICAL STAFFING SOLUTIONS LLC ","0000350391",570], [39653,"MedVet-Lab Supply",548046,"Veterans Home",570,321.36,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",570], [39654,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,2358.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDICAL STAFFING SOLUTIONS LLC ","0000350391",570], [39655,"MedVet-Medical",548010,"Veterans Home",570,740.12,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39656,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,987.87,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAXIM HEALTHCARE SERVICES INC ","0000054450",570], [39657,"Case Serv - HlthMed - General",581186,"Veterans Home",570,4592.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GERIATRIC ASSOCIATES ","0000108392",570], [39658,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,5057.24,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAXIM HEALTHCARE SERVICES INC ","0000054450",570], [39659,"MedVet-Lab Supply",548046,"Veterans Home",570,209.52,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",570], [39660,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,1012.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX PARAMEDIC SOLUTIONS LLC ","0000363070",570], [39661,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,101.04,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANCISCAN ST ELIZABETH HEALTH ","0000067938",570], [39662,"SpOp-Kitchen",547010,"Veterans Home",570,129.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [39663,"Case Serv - HlthMed - General",581186,"Veterans Home",570,4360.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GERIATRIC ASSOCIATES ","0000108392",570], [39664,"SpOp-Kitchen",547010,"Veterans Home",570,82.96,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERFORMANCE HEALTH SUPPLY INC ","0000207099",570], [39665,"SpOp-Kitchen",547010,"Veterans Home",570,367.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL RESTAURANT PRODUCTS ","0000210123",570], [39666,"SpOp-Kitchen",547010,"Veterans Home",570,463.18,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL RESTAURANT PRODUCTS ","0000210123",570], [39667,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,4845.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX PARAMEDIC SOLUTIONS LLC ","0000363070",570], [39668,"SpOp-Kitchen",547010,"Veterans Home",570,111.96,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39669,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,60.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATS MEDICAL SERVICES LLC ","0000338247",570], [39670,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,60.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOBILE LIMB and BRACE INC ","0000215202",570], [39671,"MedVet-Personel Hygene items",548040,"Veterans Home",570,318.3,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39672,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,231.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WORK-COMP MANAGEMENT ","0000054922",570], [39673,"Workers Comp Medical Claims",519230,"Veterans Home",570,930.93,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5236582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39674,"Workers Comp Medical Claims",519230,"Veterans Home",570,4260.48,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235432","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39675,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1235.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY DRUMMOND ","0000301842",570], [39676,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,63.34,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROFESSIONAL CLINICAL LABORATORIES LLC ","0000306531",570], [39677,"MedVet-Personel Hygene items",548040,"Veterans Home",570,779.25,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39678,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,420.0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT LUTZ ","0000076653",570], [39679,"Energy - Natural Gas",520204,"Veterans Home",570,3152.93,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",570], [39680,"Energy - Natural Gas",520204,"Veterans Home",570,2756.45,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",570], [39681,"SpOp - Household Kitchen",547126,"Veterans Home",570,128.8,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39682,"SpOp - Household Kitchen",547126,"Veterans Home",570,504.42,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39683,"Energy - Electricity",520202,"Veterans Home",570,65492.93,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",570], [39684,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,41500.11,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERACARE INC ","0000059157",570], [39685,"Energy - Natural Gas",520204,"Veterans Home",570,45.87,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",570], [39686,"Energy - Natural Gas",520204,"Veterans Home",570,248.94,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",570], [39687,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,1682.7,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY LINEN AND TOWEL SERVICE INC ","0000285939",570], [39688,"Prog Op - Background Checks",539140,"Veterans Home",570,177.85,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",570], [39689,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,102.78,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ","0000022613",570], [39690,"Prog Op - Background Checks",539140,"Veterans Home",570,45.95,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",570], [39691,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,1380.65,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY LINEN AND TOWEL SERVICE INC ","0000285939",570], [39692,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,143.78,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ","0000022613",570], [39693,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,0.54,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [39694,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,1234.4,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY LINEN AND TOWEL SERVICE INC ","0000285939",570], [39695,"Prog Op - Background Checks",539140,"Veterans Home",570,17.3,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",570], [39696,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,187.09,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ","0000022613",570], [39697,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,1234.4,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY LINEN AND TOWEL SERVICE INC ","0000285939",570], [39698,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,1937.47,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [39699,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,1682.7,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY LINEN AND TOWEL SERVICE INC ","0000285939",570], [39700,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,86.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ","0000022613",570], [39701,"SpOp-Housekeeping",547020,"Veterans Home",570,869.7,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",570], [39702,"MedVet-Patient Clothing",548015,"Veterans Home",570,134.24,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",570], [39703,"SpOp-Instruction",547042,"Veterans Home",570,64.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UPPER ROOM, THE ","0000197488",570], [39704,"SpOp-Computer",547052,"Veterans Home",570,1087.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",570], [39705,"SpOp-Housekeeping",547020,"Veterans Home",570,480.6,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",570], [39706,"SpOp-Recreation",547038,"Veterans Home",570,55.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39707,"Fac Main - Elec - Wiring",543060,"Veterans Home",570,450.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",570], [39708,"SpOp-Housekeeping",547020,"Veterans Home",570,0.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",570], [39709,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,21.1,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",570], [39710,"Sp Op -Laundry",547018,"Veterans Home",570,1018.13,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [39711,"SpOp-Housekeeping",547020,"Veterans Home",570,293.3,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [39712,"SpOp-Instruction",547042,"Veterans Home",570,80.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN LUNG ASSOCIATION OF ","0000242366",570], [39713,"SpOp - Laundry - Cleansers",547136,"Veterans Home",570,164.0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39714,"SpOp-Housekeeping",547020,"Veterans Home",570,101.08,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",570], [39715,"Main - Plumbing-Fixtures",543065,"Veterans Home",570,45.34,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39716,"SpOpSp-Safety",547032,"Veterans Home",570,255.94,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",570], [39717,"Main-BuildMat-General",543069,"Veterans Home",570,118.25,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",570], [39718,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Home",570,351.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",570], [39719,"Main - Office Copier",533040,"Veterans Home",570,173.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [39720,"AdmOp-Registration",599020,"Veterans Home",570,180.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOY GROW ","0000274136",570], [39721,"AdmOp-Registration",599020,"Veterans Home",570,1161.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",570], [39722,"AdmOp-Registration",599020,"Veterans Home",570,-1188.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APC5242019","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",570], [39723,"InState Travel - Mileage",595110,"Veterans Home",570,190.07,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRINA PRIEST ","0000286433",570], [39724,"Sec & Sfty - Guard Services",534050,"Veterans Home",570,64048.67,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",570], [39725,"ProgOp - HealthPreventionMgmt",539135,"Veterans Home",570,1205.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LACY BEYL and COMPANY ","0000078931",570], [39726,"Prof Serv-Legal Research",531055,"Veterans Home",570,37.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",570], [39727,"Main - Inspect&Test",533043,"Veterans Home",570,1988.88,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESPIRATORY PARTNERS INC ","0000078238",570], [39728,"AdmOp-Registration",599020,"Veterans Home",570,-180.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOY GROW ","0000274136",570], [39729,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,12.18,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",570], [39730,"Prof Serv - Business Admin",531026,"Veterans Home",570,498.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAR CITY BROADCASTING ","0000358708",570], [39731,"Prof Serv - Business Admin",531026,"Veterans Home",570,77.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITY HEALTH CARE LLC ","0000060419",570], [39732,"Prog Op-HAZARD WASTE REMOVAL",539022,"Veterans Home",570,100.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDASSURE OF INDIANA LLC ","0000298869",570], [39733,"AdmOp-Registration",599020,"Veterans Home",570,1188.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",570], [39734,"Prof Serv - Media Services",531020,"Veterans Home",570,1288.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAR CITY BROADCASTING ","0000358708",570], [39735,"AdmOp - Marketing",599109,"Veterans Home",570,250.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CECILE A DALE ","0000069016",570], [39736,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,1650.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHURCH OF THE BLESSED ","0000234831",570], [39737,"Sec & Sfty - Guard Services",534050,"Veterans Home",570,19691.3,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",570], [39738,"Sec & Sfty - Guard Services",534050,"Veterans Home",570,0.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",570], [39739,"InState Travel - Per Diem&Meal",595120,"Veterans Home",570,35.3,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRINA PRIEST ","0000286433",570], [39740,"Main -Cleaning Serv",532022,"Veterans Home",570,108.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECYCLING SERVICES INC ","0000313438",570], [39741,"Prof Serv - Media Services",531020,"Veterans Home",570,350.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAR CITY BROADCASTING ","0000358708",570], [39742,"AdmOp-EmpReimb-Registration",599209,"Veterans Home",570,180.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOY GROW ","0000274136",570], [39743,"Main - Carpet",532065,"Veterans Home",570,255.94,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",570], [39744,"Main -GarbageRemoval",532023,"Veterans Home",570,66.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECYCLING SERVICES INC ","0000313438",570], [39745,"Exempt Unemployment Insurance",519110,"Veterans Home",570,1414.0,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",570], [39746,"DENTAL Services",580210,"Veterans Home",570,521.86,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-12T00:00:00","APV5242750","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PD LAB ","0000353594",570], [39747,"Water & Sewage - Water",520104,"Veterans Home",570,2376.7,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",570], [39748,"Exempt - Worker's Compensation",519210,"Veterans Home",570,418.69,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5237911","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39749,"Medical & laboratory equip",555521,"Veterans Home",570,20.38,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",570], [39750,"AdmOp-Credit Card Fees",592016,"Veterans Home",570,27.0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",570], [39751,"Telecom - Telephone",521001,"Veterans Home",570,300.85,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-10T00:00:00","APV5241182","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ","0000275931",570], [39752,"Workers Comp Admin Fee",519240,"Veterans Home",570,974.2,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-01T00:00:00","APV5239569","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [39753,"Case Serv - HlthMed - Pharmst",581187,"Veterans Home",570,2908.96,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUSTOM PLUS PHARMACY LLC ","0000314528",570], [39754,"Household kitchen & laundry",555502,"Veterans Home",570,1067.0,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL RESTAURANT PRODUCTS ","0000210123",570], [39755,"Building & plant",555514,"Veterans Home",570,627.48,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",570], [39756,"Radio & telephone equipment",555530,"Veterans Home",570,184.0,"Capital Costs",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",570], [39757,"Cnslt Project Develop",538155,"Transportation",800,502.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ","0000107600",800], [39758,"Cnslt Project Develop",538155,"Transportation",800,132555.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [39759,"Cnslt Project Develop",538155,"Transportation",800,3231.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [39760,"Cnslt Project Develop",538155,"Transportation",800,39193.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ","0000112450",800], [39761,"Cnslt Project Develop",538155,"Transportation",800,1549.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [39762,"Cnslt Project Develop",538155,"Transportation",800,4866.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [39763,"Cnslt Project Develop",538155,"Transportation",800,1200.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [39764,"Cnslt Project Develop",538155,"Transportation",800,27161.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [39765,"Cnslt Project Develop",538155,"Transportation",800,3360.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ","0000080197",800], [39766,"Cnslt Project Develop",538155,"Transportation",800,95.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [39767,"Cnslt Project Develop",538155,"Transportation",800,118564.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [39768,"Cnslt Project Develop",538155,"Transportation",800,104400.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [39769,"Cnslt Project Develop",538155,"Transportation",800,13629.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [39770,"Cnslt Project Develop",538155,"Transportation",800,2736.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [39771,"Cnslt Project Develop",538155,"Transportation",800,24420.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [39772,"Cnslt Project Develop",538155,"Transportation",800,19400.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ","0000051187",800], [39773,"Cnslt Project Develop",538155,"Transportation",800,124254.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CARDNO INC ","0000322781",800], [39774,"Cnslt Project Develop",538155,"Transportation",800,3275.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5244409","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [39775,"Cnslt Project Develop",538155,"Transportation",800,419.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [39776,"Cnslt Project Develop",538155,"Transportation",800,3105.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ","0000050548",800], [39777,"Cnslt Project Develop",538155,"Transportation",800,62100.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ","0000075813",800], [39778,"Cnslt Project Develop",538155,"Transportation",800,14547.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PERKINS COIE LLP ","0000219092",800], [39779,"Cnslt Project Develop",538155,"Transportation",800,164.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INFRASTRUCTURE ENGINEERING INC ","0000217234",800], [39780,"Cnslt Project Develop",538155,"Transportation",800,121490.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CORRADINO GROUP, THE ","0000116422",800], [39781,"Cnslt Project Develop",538155,"Transportation",800,219.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ","0000079935",800], [39782,"Cnslt Project Develop",538155,"Transportation",800,1802.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CHA CONSULTING INC ","0000308185",800], [39783,"Cnslt Project Develop",538155,"Transportation",800,27623.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RESOURCE INTERNATIONAL INC ","0000230386",800], [39784,"Cnslt Project Develop",538155,"Transportation",800,286094.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ","0000079432",800], [39785,"Cnslt Project Develop",538155,"Transportation",800,82040.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ","0000229631",800], [39786,"Cnslt Project Develop",538155,"Transportation",800,4914.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JANSSEN and SPAANS ENGINEERING ","0000080451",800], [39787,"Cnslt Project Develop",538155,"Transportation",800,13530.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ","0000085361",800], [39788,"Cnslt Project Develop",538155,"Transportation",800,46.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RQAW CORPORATION ","0000051080",800], [39789,"Cnslt Project Develop",538155,"Transportation",800,5679.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ","0000051178",800], [39790,"Cnslt Project Develop",538155,"Transportation",800,485.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [39791,"Cnslt Project Develop",538155,"Transportation",800,8037.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CHA CONSULTING INC ","0000308185",800], [39792,"Cnslt Project Develop",538155,"Transportation",800,4696.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BLOOD HOUND LLC ","0000344735",800], [39793,"Cnslt Project Develop",538155,"Transportation",800,2027.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",800], [39794,"Cnslt Project Develop",538155,"Transportation",800,7009.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ENGINEERING RESOURCES ","0000238163",800], [39795,"Local Unit Fed Reimb",583110,"Transportation",800,27025.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",800], [39796,"Local Unit Fed Reimb",583110,"Transportation",800,4788.38,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DUBOIS COUNTY ","0000054129",800], [39797,"Local Unit Fed Reimb",583110,"Transportation",800,17670.14,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF PLYMOUTH ","0000057463",800], [39798,"Local Unit Fed Reimb",583110,"Transportation",800,40801.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ADAMS COUNTY ","0000063898",800], [39799,"Local Unit Fed Reimb",583110,"Transportation",800,31207.92,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",800], [39800,"Local Unit Fed Reimb",583110,"Transportation",800,14062.32,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF SOUTH BEND ","0000058605",800], [39801,"Local Unit Fed Reimb",583110,"Transportation",800,483.67,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF PORTAGE ","0000055332",800], [39802,"Local Unit Fed Reimb",583110,"Transportation",800,1365.35,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [39803,"Local Unit Fed Reimb",583110,"Transportation",800,18431.65,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARKE CTY TREASURER ","0000075192",800], [39804,"Local Unit Fed Reimb",583110,"Transportation",800,339.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVIESS CTY TREASURER ","0000082943",800], [39805,"Local Unit Fed Reimb",583110,"Transportation",800,70209.57,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF HOBART ","0000055759",800], [39806,"Local Unit Fed Reimb",583110,"Transportation",800,4275.0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF VALPARAISO ","0000058363",800], [39807,"Local Unit Fed Reimb",583110,"Transportation",800,111942.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF GOSHEN ","0000056406",800], [39808,"Local Unit Fed Reimb",583110,"Transportation",800,4296.64,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",800], [39809,"Grants - Local Constrct Cntrct",571620,"Transportation",800,51997.68,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HIS CONSTRUCTORS, INC ","0000267758",800], [39810,"Local Unit Fed Reimb",583110,"Transportation",800,90182.56,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF BLOOMINGTON ","0000053322",800], [39811,"Grants - Local Constrct Cntrct",571620,"Transportation",800,113768.57,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GRADEX, INC ","0000087490",800], [39812,"Grants - Local Constrct Cntrct",571620,"Transportation",800,10025.5,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MORPHEY CONSTRUCTION, INC ","0000075819",800], [39813,"Grants - Local Constrct Cntrct",571620,"Transportation",800,139628.7,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JCI BRIDGE GROUP INC ","0000094067",800], [39814,"Grants - Local Constrct Cntrct",571620,"Transportation",800,18610.93,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HIS CONSTRUCTORS, INC ","0000267758",800], [39815,"Grants - Local Constrct Cntrct",571620,"Transportation",800,236158.19,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [39816,"Grants - Local Constrct Cntrct",571620,"Transportation",800,120749.07,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [39817,"Grants - Local Constrct Cntrct",571620,"Transportation",800,89435.26,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [39818,"Grants - Local Constrct Cntrct",571620,"Transportation",800,42485.34,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [39819,"Grants - Local Constrct Cntrct",571620,"Transportation",800,127659.23,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [39820,"Grants - Local Constrct Cntrct",571620,"Transportation",800,10179.84,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","3D COMPANY INC ","0000060827",800], [39821,"Local Unit Fed Reimb",583110,"Transportation",800,5892.94,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF LOGANSPORT ","0000060271",800], [39822,"Grants - Local Constrct Cntrct",571620,"Transportation",800,60466.07,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEDDLE BROS CONSTRUCTION COMPANIES ","0000089960",800], [39823,"Local Unit Fed Reimb",583110,"Transportation",800,38805.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",800], [39824,"Grants - Local Constrct Cntrct",571620,"Transportation",800,28763.7,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WALSH AND KELLY ","0000078451",800], [39825,"Grants - Local Constrct Cntrct",571620,"Transportation",800,83074.43,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [39826,"Grants - Local Constrct Cntrct",571620,"Transportation",800,1319.82,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRIDER and CRIDER INC ","0000080456",800], [39827,"Local Unit Fed Reimb",583110,"Transportation",800,-1451.83,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APC5238843","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF NORTH JUDSON ","0000075631",800], [39828,"Grants - Local Constrct Cntrct",571620,"Transportation",800,241294.07,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [39829,"Grants - Local Constrct Cntrct",571620,"Transportation",800,338685.43,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [39830,"Grants - Local Constrct Cntrct",571620,"Transportation",800,230667.71,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","H R P CONSTRUCTION ","0000082789",800], [39831,"Land Acquisition Prof Serv",551170,"Transportation",800,14195.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ","0000050578",800], [39832,"Grants - Local Constrct Cntrct",571620,"Transportation",800,314974.71,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE CONSTRUCTION ","0000069996",800], [39833,"Land Acquisition Prof Serv",551170,"Transportation",800,8925.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [39834,"Land Acquisition Prof Serv",551170,"Transportation",800,546.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ","0000107600",800], [39835,"Grants - Local Constrct Cntrct",571620,"Transportation",800,133765.86,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DUNNET BAY CONSTRUCTION COMPANY ","0000286777",800], [39836,"Land Acquisition Prof Serv",551170,"Transportation",800,4725.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LEITNER AND ASSOCIATES INC ","0000227569",800], [39837,"Grants - Local Constrct Cntrct",571620,"Transportation",800,102214.69,"Grants",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [39838,"Const - Bridge Reconstrctn",538220,"Transportation",800,6643.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUNESIS CONSTRUCTION CO ","0000200834",800], [39839,"Const - Bridge Reconstrctn",538220,"Transportation",800,120745.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ILLINOIS CONSTRUCTORS CORP ","0000286481",800], [39840,"Land",551101,"Transportation",800,1800.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JUDY ANN MCADAMS ","0000366694",800], [39841,"Const - Bridge Reconstrctn",538220,"Transportation",800,132648.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [39842,"Land",551101,"Transportation",800,1000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DANIEL SCHWARTZ ","0000366893",800], [39843,"Const - Bridge Reconstrctn",538220,"Transportation",800,264093.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ","0000051041",800], [39844,"Const - Bridge Reconstrctn",538220,"Transportation",800,59871.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HIS CONSTRUCTORS, INC ","0000267758",800], [39845,"Const - Bridge Reconstrctn",538220,"Transportation",800,113231.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PIONEER ASSOCIATES INC ","0000075972",800], [39846,"Land",551101,"Transportation",800,19000.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PAUL LAROSA ","0000366560",800], [39847,"Const - Bridge Reconstrctn",538220,"Transportation",800,141529.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JCI BRIDGE GROUP INC ","0000094067",800], [39848,"Const - Bridge Reconstrctn",538220,"Transportation",800,377271.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [39849,"Const - Bridge Reconstrctn",538220,"Transportation",800,2150.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [39850,"Const - Bridge Reconstrctn",538220,"Transportation",800,329133.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SUPERIOR CONSTRUCTION CO INC ","0000080626",800], [39851,"Const - nonInterST Resurface",538110,"Transportation",800,72930.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [39852,"Const - nonInterST Resurface",538110,"Transportation",800,400295.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [39853,"Const - nonInterST Resurface",538110,"Transportation",800,38288.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WABASH VALLEY ASPHALT CO, LLC ","0000075749",800], [39854,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,22734.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHERN INDIANA DEVELOPMENT ","0000076420",800], [39855,"Cnslt Construc Inspection",538152,"Transportation",800,81803.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-05T00:00:00","APV5240396","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","S and ME INC ","0000350921",800], [39856,"Const - nonInterST Resurface",538110,"Transportation",800,388916.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PHEND AND BROWN INC ","0000080592",800], [39857,"Cnslt Construc Inspection",538152,"Transportation",800,232105.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMERA ENGINEERS LTD ","0000334943",800], [39858,"Const - nonInterST Resurface",538110,"Transportation",800,515367.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [39859,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24025.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CDM SMITH INC ","0000001530",800], [39860,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16056.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ","0000065815",800], [39861,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,96214.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ","0000020783",800], [39862,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,58770.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHEASTERN INDIANA REG PLANNING COMMIS ","0000087671",800], [39863,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,123306.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CORRADINO GROUP, THE ","0000116422",800], [39864,"Cnslt Environmental",538153,"Transportation",800,171.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JF NEW and ASSOCIATES, INC ","0000057033",800], [39865,"Cnslt Environmental",538153,"Transportation",800,3467.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KCI TECHNOLOGIES INC ","0000210497",800], [39866,"Const - Roadside Improve",538130,"Transportation",800,824.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","METTLER-TOLEDO INC ","0000001804",800], [39867,"Const - Roadside Improve",538130,"Transportation",800,14600.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RAGLE INC ","0000080457",800], [39868,"Const - Roadside Improve",538130,"Transportation",800,63470.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEATY CONSTRUCTION INC ","0000087540",800], [39869,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,66654.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-10T00:00:00","APV5242059","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [39870,"Const - Roads",538700,"Transportation",800,33146.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [39871,"Const - Roadside Improve",538130,"Transportation",800,10936.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","3D COMPANY INC ","0000060827",800], [39872,"Cnslt Environmental",538153,"Transportation",800,6658.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KCI TECHNOLOGIES INC ","0000210497",800], [39873,"Cnslt Environmental",538153,"Transportation",800,5567.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CULTURAL RESOURCE ANALYSTS INC ","0000116664",800], [39874,"Const - Roadside Improve",538130,"Transportation",800,93981.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BLANKENBERGER BROTHERS INC ","0000072311",800], [39875,"Const - Bridge Replace",538210,"Transportation",800,6009.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [39876,"Const - Bridge Replace",538210,"Transportation",800,185617.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [39877,"Land Damage Improvements",551150,"Transportation",800,20200.0,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JUDY ANN MCADAMS ","0000366694",800], [39878,"Const - Road Sfty Improve",538800,"Transportation",800,27746.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MORPHEY CONSTRUCTION, INC ","0000075819",800], [39879,"Const - Bridge Replace",538210,"Transportation",800,293439.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PRIMCO INC ","0000007001",800], [39880,"Const - Road Sfty Improve",538800,"Transportation",800,52662.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HUMMEL ELECTRIC INC ","0000087478",800], [39881,"Const - Road Sfty Improve",538800,"Transportation",800,13275.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHIANA CONTRACTING, INC ","0000087471",800], [39882,"Const - Bridge Replace",538210,"Transportation",800,364080.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [39883,"Const - Bridge Replace",538210,"Transportation",800,78741.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","YATES CONSTRUCTION INC ","0000099235",800], [39884,"Const - Bridge Replace",538210,"Transportation",800,9564.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FORCE CONSTRUCTION CO, INC. ","0000083259",800], [39885,"Const - RR Agreemnts",538600,"Transportation",800,1277.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ","0000065367",800], [39886,"Main - Inspect&Test",533043,"Transportation",800,16514.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-04T00:00:00","APV5244408","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INTERNATIONAL ROAD DYNAMICS CORP ","0000113465",800], [39887,"Const - Major Hwy Impr",538140,"Transportation",800,816282.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","E AND B PAVING INC ","0000022738",800], [39888,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,10200.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","REGIONAL ECONOMIC MODELS, INC ","0000089724",800], [39889,"Com & Train - TRAINING General",535014,"Transportation",800,2200.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AASHTO ","0000115208",800], [39890,"Const - Inter ST VehHwySystem",538310,"Transportation",800,175959.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [39891,"Com & Train - TRAINING General",535014,"Transportation",800,990.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EVANSVILLE METROPOLITAN ","0000200754",800], [39892,"Const -Utility Agreemnts",538650,"Transportation",800,950472.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ATandT ","0000271654",800], [39893,"Com & Train - TRAINING General",535014,"Transportation",800,4700.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ASPEN AERIALS, INC ","0000113968",800], [39894,"Com & Train - TRAINING General",535014,"Transportation",800,100.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39895,"Com & Train - TRAINING General",535014,"Transportation",800,4540.0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",800], [39896,"Main -GarbageRemoval",532023,"Natural Resources",300,1353.82,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [39897,"AdmOp-Registration",599020,"Transportation",800,1770.0,"Administrative and Operating Expenses",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",800], [39898,"Main -GarbageRemoval",532023,"Natural Resources",300,1616.54,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [39899,"Const - GUARDRAIL",538510,"Transportation",800,20127.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SCHUTT-LOOKABILL CO, INC ","0000087456",800], [39900,"Main -GarbageRemoval",532023,"Natural Resources",300,807.09,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",300], [39901,"Main -GarbageRemoval",532023,"Natural Resources",300,250.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ","0000202120",300], [39902,"Energy - Electricity",520202,"Natural Resources",300,23127.41,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WHITEWATER VALLEY REMC ","0000073758",300], [39903,"Energy - Electricity",520202,"Natural Resources",300,639.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [39904,"Energy - Electricity",520202,"Natural Resources",300,1551.69,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [39905,"Energy - Electricity",520202,"Natural Resources",300,10440.16,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",300], [39906,"Energy - Electricity",520202,"Natural Resources",300,1606.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",300], [39907,"Main -GarbageRemoval",532023,"Natural Resources",300,240.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DILTS PORT-A-JOHN RENTAL ","0000061242",300], [39908,"Main -GarbageRemoval",532023,"Natural Resources",300,728.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WALLACE BROS DISPOSAL ","0000266371",300], [39909,"Energy - Electricity",520202,"Natural Resources",300,2487.91,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [39910,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,35.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RAMSEY WATER COMPANY INC ","0000197228",300], [39911,"Energy - Electricity",520202,"Natural Resources",300,6767.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [39912,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,81.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [39913,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,11.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SOPRIS HOLDINGS LLC ","0000360319",300], [39914,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [39915,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1534.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",300], [39916,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [39917,"Energy - Electricity",520202,"Natural Resources",300,10984.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUBOIS REC INC ","0000087211",300], [39918,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,25.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CATARACT LAKE WATER CORP ","0000194372",300], [39919,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,43.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ","0000012952",300], [39920,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JACOB SHAPLEY ","0000331016",300], [39921,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DANIEL W BORTNER ","0000086135",300], [39922,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MELISSA STEWART ","0000357375",300], [39923,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APP5236500","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WESLEY HAWKINS ","0000296749",300], [39924,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [39925,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,14.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-17T00:00:00","APP5244295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [39926,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MYERS FURNITURE AND APPLIANCES ","0000072095",300], [39927,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GINGER A MURPHY ","0000086915",300], [39928,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",300], [39929,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JOSEPH COMPTON ","0000311312",300], [39930,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [39931,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [39932,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JUSTIN EMMONS ","0000362093",300], [39933,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TERESA RODY ","0000081881",300], [39934,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","LYNDA ELLINGTON ","0000293463",300], [39935,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,92.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [39936,"SpOp-Uniforms&Related",547022,"Natural Resources",300,1225.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [39937,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,455.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [39938,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1416.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [39939,"SpOp-Uniforms&Related",547022,"Natural Resources",300,1077.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [39940,"Water & Sewage - Water",520104,"Natural Resources",300,187.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MARYSVILLE-OTISCO-NABB WATER CORP ","0000196980",300], [39941,"Water & Sewage - Water",520104,"Natural Resources",300,5093.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MITCHELL, CITY OF ","0000058213",300], [39942,"Water & Sewage - Water",520104,"Natural Resources",300,0.0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FRANKLIN CO WATER ASSN INC ","0000083464",300], [39943,"Water & Sewage - Water",520104,"Natural Resources",300,329.48,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CATARACT LAKE WATER CORP ","0000194372",300], [39944,"SpOp-Uniforms&Related",547022,"Natural Resources",300,3856.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [39945,"Water & Sewage - Water",520104,"Natural Resources",300,1979.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BLOOMINGDALE, TOWN OF ","0000102484",300], [39946,"Water & Sewage - Water",520104,"Natural Resources",300,248.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CITY OF MADISON ","0000008175",300], [39947,"Water & Sewage - Water",520104,"Natural Resources",300,37.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF NASHVILLE ","0000060699",300], [39948,"SpOp-Uniforms&Related",547022,"Natural Resources",300,346.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [39949,"Water & Sewage - Water",520104,"Natural Resources",300,3546.87,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RAMSEY WATER COMPANY INC ","0000197228",300], [39950,"Water & Sewage - Water",520104,"Natural Resources",300,7190.72,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JASONVILLE CLERK-TREASURER ","0000260610",300], [39951,"Water & Sewage - Water",520104,"Natural Resources",300,1113.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",300], [39952,"SpOp-Uniforms&Related",547022,"Natural Resources",300,843.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [39953,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,234.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BRANDT D BAUGHMAN ","0000082119",300], [39954,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JAMES T PORTTEUS ","0000085316",300], [39955,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,208.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DEREK BURGE ","0000356097",300], [39956,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,104.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ALEXANDER ANTHROP ","0000347273",300], [39957,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DAVID DROGOS ","0000344748",300], [39958,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3233.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [39959,"SpOp -Household",547016,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GLOBAL WATER TECHNOLOGY, INC ","0000111685",300], [39960,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2311.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [39961,"Water & Sewage - Sewer",520106,"Natural Resources",300,392.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SOUTH CENTRAL REGIONAL SEWER DISTRICT ","0000191440",300], [39962,"SpOp -Household",547016,"Natural Resources",300,317.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",300], [39963,"Water & Sewage - Sewer",520106,"Natural Resources",300,1459.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF VERSAILLES ","0000060390",300], [39964,"Water & Sewage - Sewer",520106,"Natural Resources",300,9956.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF NASHVILLE ","0000060699",300], [39965,"SpOp -Household",547016,"Natural Resources",300,932.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",300], [39966,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2049.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [39967,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3006.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [39968,"Off-Office Supplies",546002,"Natural Resources",300,267.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [39969,"Water & Sewage",520102,"Natural Resources",300,11467.0,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ","0000174324",300], [39970,"Energy - Natural Gas",520204,"Natural Resources",300,71.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JASONVILLE CLERK-TREASURER ","0000260610",300], [39971,"Energy - Natural Gas",520204,"Natural Resources",300,59.74,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","COMMUNITY NATURAL GAS CO INC ","0000060400",300], [39972,"Energy - Heating fuel",520208,"Natural Resources",300,140.29,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ARC WELD INC ","0000084197",300], [39973,"Energy - Heating fuel",520208,"Natural Resources",300,1582.42,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [39974,"Energy - Natural Gas",520204,"Natural Resources",300,266.37,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [39975,"Off-Office Supplies",546002,"Natural Resources",300,110.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [39976,"Energy - Natural Gas",520204,"Natural Resources",300,189.81,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JASONVILLE CLERK-TREASURER ","0000260610",300], [39977,"Off-Office Supplies",546002,"Natural Resources",300,384.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [39978,"Off-Office Supplies",546002,"Natural Resources",300,189.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [39979,"Energy - Natural Gas",520204,"Natural Resources",300,241.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [39980,"Eqp Main-Repair parts",545006,"Natural Resources",300,199.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","KENN FELD GROUP LLC ","0000280929",300], [39981,"Main -Cleaning Serv",532022,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","YARNELLE ENTERPRISES INC ","0000209071",300], [39982,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [39983,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,675.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [39984,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,25.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HOOSIER MICROBIOLOGICAL LAB ","0000051403",300], [39985,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,3397.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [39986,"SpOp-Research & Testing",547056,"Natural Resources",300,46.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HD SUPPLY FACILITIES ","0000235334",300], [39987,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HOOSIER MICROBIOLOGICAL LAB ","0000051403",300], [39988,"Water & Sewage",520102,"Natural Resources",300,1383.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BRENNTAG GREAT LAKES LLC ","0000224754",300], [39989,"SpOp-Housekeeping",547020,"Natural Resources",300,377.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",300], [39990,"Main -Cleaning Serv",532022,"Natural Resources",300,102.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","PROFESSIONAL GLASS CO ","0000015505",300], [39991,"Eqp Main-Repair parts",545006,"Natural Resources",300,111.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","AMERICAN HOTEL REGISTER CO ","0000000546",300], [39992,"Main -Cleaning Serv",532022,"Natural Resources",300,350.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","YARNELLE ENTERPRISES INC ","0000209071",300], [39993,"Sp Op -Laundry",547018,"Natural Resources",300,2560.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","LEISURE POOL and SPA SUPPLY INC ","0000303059",300], [39994,"Main -Cleaning Serv",532022,"Natural Resources",300,480.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TODDS SEPTIC TANK SERVICE ","0000257852",300], [39995,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",300], [39996,"SpOp-Recreation",547038,"Natural Resources",300,75.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SHELLEY HARRIMAN ","0000367491",300], [39997,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,383.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",300], [39998,"InState Travel - Mileage",595110,"Natural Resources",300,378.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","LIST, MICHAEL L ","0000081803",300], [39999,"InState Travel - Mileage",595110,"Natural Resources",300,79.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MELISSA JEAN HOLST ","0000366865",300], [40000,"InState Travel - Mileage",595110,"Natural Resources",300,110.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JODY L HEASTON ","0000082378",300], [40001,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,499.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WOLFE BROTHERS INC ","0000332255",300], [40002,"SpOp - Materials&Parts",547180,"Natural Resources",300,251.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MARK NEWRUCK ","0000203573",300], [40003,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,4749.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5244293","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TIMOTHY FORD ","0000313183",300], [40004,"Off-Specialty Paper",546007,"Natural Resources",300,2.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [40005,"SpOp-Laboratory",547014,"Natural Resources",300,206.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HAWKINS INC ","0000284080",300], [40006,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,75.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","REAL CLEAN INC ","0000366862",300], [40007,"SpOp-Software licenses",547053,"Natural Resources",300,658.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-03T00:00:00","APV5237842","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [40008,"SpOp-Computer",547052,"Natural Resources",300,2585.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",300], [40009,"Off-Printer Paper",546005,"Natural Resources",300,3.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [40010,"Main - Motor Vehicles",533019,"Natural Resources",300,210.56,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","KENN FELD GROUP LLC ","0000280929",300], [40011,"Prog Op - Background Checks",539140,"Natural Resources",300,6.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",300], [40012,"ProgOp - HealthPreventionMgmt",539135,"Natural Resources",300,345.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",300], [40013,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,275.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DIANA CATT ","0000286719",300], [40014,"AdmOp-Freight & Express",599042,"Natural Resources",300,94.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [40015,"Const -BuildRepair-General",538920,"Natural Resources",300,17284.42,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CENTRAL LIGTING SERVICE and SUPPLY CO INC ","0000362616",300], [40016,"Com & Train - Career Developmt",535018,"Natural Resources",300,1420.17,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [40017,"Main - Equipment Inspection",533023,"Natural Resources",300,400.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HURST TECHNICAL SERVICES, INC ","0000050860",300], [40018,"AdmOp-Freight & Express",599042,"Natural Resources",300,66.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [40019,"Sec & Sfty - Water Safety",534090,"Natural Resources",300,4400.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FARRAR ENVIRONMENTAL SERVICES LLC ","0000333697",300], [40020,"Energy - Liquid Gas",520206,"Natural Resources",300,648.12,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [40021,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,12438.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",300], [40022,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,449.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",300], [40023,"AdmOp-Property Tax",592026,"Natural Resources",300,3528.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",300], [40024,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,110.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SERVICE SANITATION INC ","0000066295",300], [40025,"InState Travel - Lodging",595130,"Natural Resources",300,125.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MELISSA JEAN HOLST ","0000366865",300], [40026,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HUDSON TOOL RENTAL OF NEW CASTLE INC ","0000020917",300], [40027,"InState Travel - Lodging",595130,"Natural Resources",300,1638.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [40028,"InState Travel - Parking&Tolls",595170,"Natural Resources",300,3.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BRANDT D BAUGHMAN ","0000082119",300], [40029,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,232.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [40030,"AdmOp-Property Tax",592026,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [40031,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,290.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA RURAL WATER ASSN. ","0000058351",300], [40032,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",300], [40033,"InState Travel - Lodging",595130,"Natural Resources",300,125.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DAVID DROGOS ","0000344748",300], [40034,"Household kitchen & laundry",555502,"Natural Resources",300,-1189.95,"Capital Costs",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BULLERDICK FURNITURE INC ","0000095601",300], [40035,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1802.14,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS BROTHERS HEALTH CARE ","0000064901",400], [40036,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,25.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERBST PHARMACY ","0000097806",400], [40037,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV RADIOLOGY ASSOC INC ","0000064433",400], [40038,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,81.2,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [40039,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3052.44,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH INC ","0000051925",400], [40040,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21.34,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN MEDICAL GROUP LLC ","0000261716",400], [40041,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21.59,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",400], [40042,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOSHEN HEALTH SYSTEM INC ","0000079400",400], [40043,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2213.98,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADVANCED ORTHOPRO INC ","0000052157",400], [40044,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1234.98,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS HEALTH CARE SERVICES INC ","0000258460",400], [40045,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN MEDICAL GROUP LLC ","0000261716",400], [40046,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,307.63,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEM INC ","0000053953",400], [40047,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9796.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN'S SUPER MARKETS, INC ","0000096550",400], [40048,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,67545.74,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH INC ","0000051925",400], [40049,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,155.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCREDO HEALTH GROUP INC ","0000090266",400], [40050,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,198.02,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDRENS THERAPLAY FOUNDATION INC ","0000108967",400], [40051,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,250.0,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AXIUM HEALTHCARE PHARMACY INC ","0000285631",400], [40052,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.14,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAZEL DELL PEDIATRICS, LLC ","0000109811",400], [40053,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,502.4,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S THERAPY PLUS INC ","0000102527",400], [40054,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.58,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General 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STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HOSPITAL OF LAGRANGE CO ","0000082457",400], [40123,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,142.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOBILE MEDICAL MAINTENANCE ","0000295827",400], [40124,"Prog Op-Software Maint",539035,"Health",400,1740.0,"Contractual Services",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-12T00:00:00","APV5242698","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELAYHEALTH ","0000205475",67], [40125,"AdmOp-Freight & Express",599042,"Health",400,18.16,"Administrative and Operating Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft 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Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ","0000066601",400], [40130,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ","0000051013",400], [40131,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,143.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HOSPITAL OF NOBLE COUNTY INC ","0000075399",400], [40132,"SpOp - Materials&Parts Tech",547183,"Health",400,58.29,"Supplies, Parts and Materials",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",400], [40133,"SpOp - Instct-Classroom",547130,"Health",400,404.55,"Supplies, Parts and Materials",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRACTICE MANAGEMENT INFORMAITON CORP ","0000088994",400], [40134,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,70.49,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HOSPITAL ANDERSON ","0000064082",400], [40135,"Eqp Main-Repair parts",545006,"Natural Resources",300,383.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HOPF EQUIPMENT INC ","0000004114",300], [40136,"Eqp Main-Repair parts",545006,"Natural Resources",300,60.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DAVIESS COUNTY TIRE INC ","0000083977",300], [40137,"Eqp Main-Repair parts",545006,"Natural Resources",300,91.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [40138,"Eqp Main-Repair parts",545006,"Natural Resources",300,84.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HOEFLING TRUCK AND TRACTOR INC ","0000003808",300], [40139,"Main -GarbageRemoval",532023,"Natural Resources",300,80.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [40140,"Main -GarbageRemoval",532023,"Natural Resources",300,192.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","VALPEN TRUCKING and DISPOSAL CO INC ","0000084767",300], [40141,"Eqp Main-Repair parts",545006,"Natural Resources",300,177.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [40142,"Main -GarbageRemoval",532023,"Natural Resources",300,8152.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5242687","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOHNNY ON THE SPOT INC ","0000278572",300], [40143,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [40144,"Main -GarbageRemoval",532023,"Natural Resources",300,74.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [40145,"Main -GarbageRemoval",532023,"Natural Resources",300,400.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-04T00:00:00","APV5239481","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOHNNY ON THE SPOT INC ","0000278572",300], [40146,"Eqp Main-Repair parts",545006,"Natural Resources",300,49.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HUMPHREYS OUTDOOR POWER INC ","0000004175",300], [40147,"Main -GarbageRemoval",532023,"Natural Resources",300,112.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [40148,"Main -GarbageRemoval",532023,"Natural Resources",300,69.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",300], [40149,"Main -GarbageRemoval",532023,"Natural Resources",300,74.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-11T00:00:00","APV5242687","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [40150,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DAVIESS COUNTY TIRE INC ","0000083977",300], [40151,"Main -GarbageRemoval",532023,"Natural Resources",300,65.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",300], [40152,"Energy - Electricity",520202,"Natural Resources",300,1324.64,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [40153,"Energy - Electricity",520202,"Natural Resources",300,358.07,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [40154,"Energy - Electricity",520202,"Natural Resources",300,919.96,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [40155,"Energy - Electricity",520202,"Natural Resources",300,6859.62,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",300], [40156,"Energy - Electricity",520202,"Natural Resources",300,-121.88,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [40157,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,127.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [40158,"SpOp-Uniforms&Related",547022,"Natural Resources",300,220.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [40159,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,407.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [40160,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,19.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RONALD H LORMAN ","0000081877",300], [40161,"SpOp-Uniforms&Related",547022,"Natural Resources",300,490.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [40162,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NANCY BOEDEKER ","0000352539",300], [40163,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,250.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","TOM DUGGLEBY DRAINAGE INC ","0000359352",300], [40164,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,180.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ACTION PLUMBING AND HEATING ","0000083883",300], [40165,"Off-Office Supplies",546002,"Natural Resources",300,125.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [40166,"Off-Office Supplies",546002,"Natural Resources",300,161.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [40167,"Off-Office Supplies",546002,"Natural Resources",300,40.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [40168,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,450.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DONALD DEGARD ","0000083496",300], [40169,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1358.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [40170,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,111.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",300], [40171,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,958.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [40172,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,160.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241958","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WILLIAM SEEGERS ","0000081852",300], [40173,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,260.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIX SANITARY SERVICE ","0000227519",300], [40174,"Land Acquisition Prof Serv",551170,"Natural Resources",300,1000.0,"Capital Costs",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WALKER APPRAISALS INC ","0000320271",300], [40175,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,11.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",300], [40176,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,100.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","TRIPLE E ENTERPRISES LLC ","0000363082",300], [40177,"Energy - Natural Gas",520204,"Natural Resources",300,46.87,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",300], [40178,"Energy - Natural Gas",520204,"Natural Resources",300,121.88,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [40179,"Energy - Natural Gas",520204,"Natural Resources",300,30.0,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [40180,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,20.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BEN-GOR INC ","0000103922",300], [40181,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,68.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","MCCUNE'S SALES and SERVICE INC ","0000084787",300], [40182,"Water & Sewage - Water",520104,"Natural Resources",300,38.61,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PRINCE'S LAKE , TOWN OF ","0000066676",300], [40183,"Main -Cleaning Serv",532022,"Natural Resources",300,34.18,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [40184,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,184.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [40185,"SpOp-Audio Visual",547046,"Natural Resources",300,79.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [40186,"Main -Tree Trimming",532044,"Natural Resources",300,485.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WILLIAMS TREE SERVICES ","0000255898",300], [40187,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,55.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ","0000202120",300], [40188,"SpOp-Housekeeping",547020,"Natural Resources",300,388.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",300], [40189,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,7996.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-05T00:00:00","APV5241957","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",300], [40190,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,496.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","NICOLE CLEMONS ","0000347786",300], [40191,"Sp Op -Food",547012,"Natural Resources",300,382.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","INDIANA STATE PARK INNS ","0000053954",300], [40192,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,291.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","WYATT SEED COMPANY INC ","0000213399",300], [40193,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,124.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BUTLER'S LP AND FERTILIZER INC ","0000062130",300], [40194,"Inf Main-Signs Posts",544026,"Natural Resources",300,325.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KRAIG SNOWDEN ","0000359538",300], [40195,"Inf Main-Lumber Building",544050,"Natural Resources",300,320.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOHNSON'S BUILDING SUPPLIES ","0000082698",300], [40196,"Main - Mowing",532012,"Natural Resources",300,620.0,"Contractual 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Resources",500,5810.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAK KNOX PLAZA LLC ","0000358390",500], [40469,"Real Estate Rentals",590110,"FSSA Family Resources",500,1781.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RON HAYMAN ","0000054011",500], [40470,"Real Estate Rentals",590110,"FSSA Family Resources",500,5000.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMMERT GROUP PROPERTIES LLC ","0000224613",500], [40471,"Real Estate Rentals",590110,"FSSA Family Resources",500,353.28,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAZA NORTH INVESTORS LLC ","0000326412",500], [40472,"Off-Office Supplies",546002,"FSSA Family Resources",500,1469.91,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40473,"Real Estate Rentals",590110,"FSSA Family Resources",500,3466.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA YEARY ","0000346128",500], [40474,"Real Estate Rentals",590110,"FSSA Family Resources",500,2286.38,"Administrative 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Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KCM ENTERPRISES LLC ","0000282227",500], [40490,"Real Estate Rentals",590110,"FSSA Family Resources",500,1840.59,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY TRUSTER ","0000287309",500], [40491,"Real Estate Rentals",590110,"FSSA Family Resources",500,12512.13,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HALAKAR FIDUCIARY LLC ","0000283629",500], [40492,"Real Estate Rentals",590110,"FSSA Family Resources",500,1755.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BELL REALTY LLC ","0000342871",500], [40522,"Real Estate Rentals",590110,"FSSA Family Resources",500,1662.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HACKENBERG INDIAN LAKES RESORT INC ","0000060344",500], [40523,"Real Estate Rentals",590110,"FSSA Family Resources",500,2206.77,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CORPORATE ANGOLA LLC ","0000362999",500], [40524,"Real Estate Rentals",590110,"FSSA Family Resources",500,15661.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCE CENTER DEVELOPMENT LLC ","0000341946",500], [40525,"Real Estate Rentals",590110,"FSSA Family Resources",500,9717.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECW LEASEHOLD LLC ","0000349021",500], [40526,"Real Estate Rentals",590110,"FSSA Family Resources",500,12846.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOODSON DAVIS BLOOMINGTON LLC ","0000345591",500], [40527,"Off-Office Supplies",546002,"FSSA Family Resources",500,26.0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40528,"Real Estate Rentals",590110,"FSSA Family Resources",500,2729.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT WOOD ","0000343440",500], [40529,"Real Estate Rentals",590110,"FSSA Family Resources",500,16011.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIC SPEEDWAY LLC ","0000288710",500], [40530,"Real Estate Rentals",590110,"FSSA Family Resources",500,16647.08,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH CROSSING PROPERTIES LLC ","0000311993",500], [40531,"Real Estate Rentals",590110,"FSSA Family Resources",500,3435.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAXWELL HOLDINGS INC ","0000337796",500], [40532,"Off-Office Supplies",546002,"FSSA Family Resources",500,524.39,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [40533,"Real Estate Rentals",590110,"FSSA Family Resources",500,9215.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN 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Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY DEVELOPMENT GROUP III ","0000076033",500], [40537,"Off-Office Supplies",546002,"FSSA Family Resources",500,419.05,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40538,"Real Estate Rentals",590110,"FSSA Family Resources",500,4649.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENDEL PROPERTIES LLC ","0000228549",500], [40539,"Real Estate Rentals",590110,"FSSA Family Resources",500,3047.1,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRIME REALTY HOLDINGS LLC ","0000345859",500], [40540,"Real Estate Rentals",590110,"FSSA Family Resources",500,2440.35,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES NASH ","0000248039",500], [40541,"Real Estate Rentals",590110,"FSSA Family Resources",500,2581.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES GALYEN ","0000245076",500], [40542,"Real Estate Rentals",590110,"FSSA Family Resources",500,2455.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPECIALIZED PROPERTIES LLC ","0000354349",500], [40543,"Real Estate Rentals",590110,"FSSA Family Resources",500,2353.13,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY DEVELOPMENT GROUP ","0000006884",500], [40544,"Real Estate Rentals",590110,"FSSA Family Resources",500,1636.45,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KSEE INVESTMENTS ","0000219283",500], [40545,"Real Estate Rentals",590110,"FSSA Family Resources",500,14404.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID FORE ","0000353292",500], [40546,"Real Estate Rentals",590110,"FSSA Family Resources",500,4843.75,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SELF MADE MEN LLC ","0000340885",500], [40547,"Real Estate Rentals",590110,"FSSA Family Resources",500,12028.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAKER INDY 2 LLC ","0000347180",500], [40548,"Real Estate Rentals",590110,"FSSA Family Resources",500,2083.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POINTE NORTH PROPERTIES LLC ","0000229457",500], [40549,"Real Estate Rentals",590110,"FSSA Family Resources",500,5405.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPW LLC ","0000233904",500], [40550,"Real Estate Rentals",590110,"FSSA Family Resources",500,694.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EKPROP LLC ","0000313933",500], [40551,"Off-Office Supplies",546002,"FSSA Family Resources",500,1319.61,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40552,"Real Estate Rentals",590110,"FSSA Family Resources",500,18503.78,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUDISILL PLAZA ASSOCIATES LLC ","0000013462",500], [40553,"Real Estate Rentals",590110,"FSSA Family Resources",500,2000.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT E WALLACE ","0000134503",500], [40554,"Real Estate Rentals",590110,"FSSA Family Resources",500,2184.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELPHI HUMAN SERVICES FACILITY INC ","0000287929",500], [40555,"Real Estate Rentals",590110,"FSSA Family Resources",500,2648.21,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAVELAND DEVELOPMENT LLC ","0000316422",500], [40556,"Real Estate Rentals",590110,"FSSA Family Resources",500,2935.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAYCOCK PROPERTIES LLC ","0000249586",500], [40557,"Real Estate Rentals",590110,"FSSA Family Resources",500,4029.25,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCKVILLE DMV ","0000354122",500], [40558,"Real Estate Rentals",590110,"FSSA Family Resources",500,10243.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER SHOPS, INC. 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[40565,"Real Estate Rentals",590110,"FSSA Family Resources",500,4677.33,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER PROPERTIES LLC ","0000225921",500], [40566,"Real Estate Rentals",590110,"FSSA Family Resources",500,2701.58,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKENZIE PLAZA SHOPPES LLC ","0000342844",500], [40567,"Real Estate Rentals",590110,"FSSA Family Resources",500,8888.88,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE BRUSH ","0000357252",500], [40568,"Real Estate 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Resources",500,278.0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ULINE INC ","0000012140",500], [40572,"Off-Office Supplies",546002,"FSSA Family Resources",500,97.0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40573,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,411.54,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40574,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5724.48,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40575,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,7096.22,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40576,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40577,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,208.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40578,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4822.73,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40579,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,1.96,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40580,"Prog 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Resources",500,244.28,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ","0000050039",500], [40590,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1581.44,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ","0000050039",500], [40591,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40592,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.92,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40593,"Off-Printer Paper",546005,"FSSA Family Resources",500,1443.43,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40594,"Off-Printer Paper",546005,"FSSA Family Resources",500,713.94,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40595,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,9074.94,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAJESTIC SECURITY INC ","0000214622",500], [40596,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,3595.79,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",500], [40597,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,104.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40598,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,5749.21,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",500], [40599,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,494.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40600,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,109.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [40601,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,103496.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [40602,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,38.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED STATES POSTMASTER ","0000052206",500], [40603,"Off-Printer Paper",546005,"FSSA Family Resources",500,804.6,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40604,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,100.0,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED STATES POSTMASTER ","0000052206",500], [40605,"Off-Printer Paper",546005,"FSSA Family Resources",500,5218.65,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [40606,"Off-Printer Paper",546005,"FSSA Family Resources",500,372.08,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40607,"Off-Specialty Paper",546007,"FSSA Family Resources",500,376.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ULINE INC ","0000012140",500], [40608,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,8420657.0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACS HUMAN SERVICES LLC ","0000256558",500], [40609,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1688222.75,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",500], [40610,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,247750.0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TALX CORPORATION ","0000235659",500], [40611,"Off-Specialty Paper",546007,"FSSA Family Resources",500,38.4,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40612,"Off-Specialty Paper",546007,"FSSA Family Resources",500,46.12,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40613,"Off-Specialty Paper",546007,"FSSA Family Resources",500,6.72,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-02T00:00:00","APV5236558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40614,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,36.37,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40615,"Off-Specialty Paper",546007,"FSSA Family Resources",500,163.94,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [40616,"Off-Specialty Paper",546007,"FSSA Family Resources",500,58.04,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40617,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,31135.08,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235406","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [40618,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6240.0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241159","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [40619,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,372337.93,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",500], [40620,"Main - Computers",533041,"FSSA Family Resources",500,7752.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLEAROBJECT INC ","0000294685",500], [40621,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,221860.48,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RCR TECHNOLOGY CORP ","0000064755",500], [40622,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,38481.73,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241153","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETFOR INC ","0000262153",67], [40623,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,362.45,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40624,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,668.0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ","0000052068",500], [40625,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,3407.5,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241154","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",405], [40626,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,58.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",500], [40627,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,7147.5,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLANES MOVING AND STORAGE ","0000093310",500], [40628,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,9.73,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [40629,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,46210.71,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",500], [40630,"SpOp-Data Process",547058,"FSSA Family Resources",500,2366.34,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APACHI NETWORKS ","0000198898",500], [40631,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.45,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-11T00:00:00","APV5241998","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [40632,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,435.0,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALERT ALARM INC ","0000001711",500], [40633,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8.94,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [40634,"Main - Rec Equipment",533031,"FSSA Family Resources",500,498.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ULINE INC ","0000012140",500], [40635,"Sp Op -Laundry",547018,"FSSA Family Resources",500,9.44,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",500], [40636,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,66.0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",405], [40637,"Main -Pest Control",532024,"FSSA Family Resources",500,352.35,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",500], [40638,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,231.65,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-16T00:00:00","APV5244339","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [40639,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,52.0,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",500], [40640,"Basic Living Services",580116,"FSSA Family Resources",500,-11.2,"Social Service Payments",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-01T00:00:00","APV5235401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",405], [40641,"Energy - Electricity",520202,"Environmental Management",495,87.89,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",495], [40642,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,4497.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",500], [40643,"Energy - Electricity",520202,"Environmental Management",495,261.22,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",495], [40644,"Energy - Electricity",520202,"Environmental Management",495,66.82,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",495], [40645,"Admin Op Management fees",592060,"FSSA Family Resources",500,274853.71,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [40646,"Energy - Electricity",520202,"Environmental Management",495,291.84,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",495], [40647,"Energy - Electricity",520202,"Environmental Management",495,39.72,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",495], [40648,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,5616.51,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. 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","0000002523",500], [40653,"Admin Op Management fees",592060,"FSSA Family Resources",500,17.1,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [40654,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,3339.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-10-05T00:00:00","APV5239541","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",500], [40655,"Energy - Electricity",520202,"Environmental Management",495,108.54,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",495], [40656,"Energy - Electricity",520202,"Environmental Management",495,395.71,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIPSCO ","0000050220",495], [40657,"Energy - Electricity",520202,"Environmental Management",495,113.8,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIPSCO ","0000050220",495], [40658,"Energy - Electricity",520202,"Environmental Management",495,56.0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","SOUTHERN INDIANA REC, INC ","0000067966",495], [40659,"Energy - Electricity",520202,"Environmental Management",495,416.34,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",495], [40660,"Energy - Electricity",520202,"Environmental Management",495,-0.88,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","AMEREN CIPS ","0000256465",495], [40661,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIPSCO ","0000050220",495], [40662,"Energy - Electricity",520202,"Environmental Management",495,101.9,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","UTILITIES DIST OF WESTERN IND REMCO ","0000082401",495], [40663,"Energy - Electricity",520202,"Environmental Management",495,134.03,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",495], [40664,"Energy - Electricity",520202,"Environmental Management",495,0.0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",495], [40665,"Energy - Electricity",520202,"Environmental Management",495,61.62,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","AMEREN CIPS ","0000256465",495], [40666,"Energy - Electricity",520202,"Environmental Management",495,28.75,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",495], [40667,"Energy - Electricity",520202,"Environmental Management",495,61.03,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIPSCO ","0000050220",495], [40668,"Energy - Electricity",520202,"Environmental Management",495,8278.95,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [40669,"Energy - Electricity",520202,"Environmental Management",495,127.15,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIPSCO ","0000050220",495], [40670,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RAISSA ESPEJO ","0000353069",495], [40671,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,195.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ARMSTRONG, JOEL C ","0000052844",495], [40672,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","MICHELLE RUAN ","0000332037",495], [40673,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FIELDS, TIMOTHY A ","0000073543",495], [40674,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,208.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","CHESTERSON, DANIEL P ","0000053537",495], [40675,"InState Travel - Lodging",595130,"Environmental Management",495,188.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ARMSTRONG, JOEL C ","0000052844",495], [40676,"InState Travel - Lodging",595130,"Environmental Management",495,196.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RAISSA ESPEJO ","0000353069",495], [40677,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,156.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","MICHELLE RUAN ","0000332037",495], [40678,"InState Travel - Lodging",595130,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RAISSA ESPEJO ","0000353069",495], [40679,"InState Travel - Lodging",595130,"Environmental Management",495,209.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RENSHAW, MARYLOU POPPA ","0000055214",495], [40680,"InState Travel - Lodging",595130,"Environmental Management",495,366.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FIELDS, TIMOTHY A ","0000073543",495], [40681,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RAISSA ESPEJO ","0000353069",495], [40682,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","COLE REMSBURG ","0000052800",495], [40683,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RAISSA ESPEJO ","0000353069",495], [40684,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,156.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FIELDS, TIMOTHY A ","0000073543",495], [40685,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","MARTY T MAUPIN ","0000053278",495], [40686,"InState Travel - Lodging",595130,"Environmental Management",495,189.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","MICHELLE RUAN ","0000332037",495], [40687,"InState Travel - Lodging",595130,"Environmental Management",495,86.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","MARTY T MAUPIN ","0000053278",495], [40688,"InState Travel - Lodging",595130,"Environmental Management",495,92.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FIELDS, TIMOTHY A ","0000073543",495], [40689,"InState Travel - Lodging",595130,"Environmental Management",495,192.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40690,"InState Travel - Lodging",595130,"Environmental Management",495,-192.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40691,"InState Travel - Lodging",595130,"Environmental Management",495,602.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","CHESTERSON, DANIEL P ","0000053537",495], [40692,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,-32.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JAMES H SULLIVAN ","0000057148",495], [40693,"InState Travel - Lodging",595130,"Environmental Management",495,366.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","MICHELLE RUAN ","0000332037",495], [40694,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,26.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RENSHAW, MARYLOU POPPA ","0000055214",495], [40695,"InState Travel - Lodging",595130,"Environmental Management",495,199.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RAISSA ESPEJO ","0000353069",495], [40696,"Real Estate Rentals",590110,"Environmental Management",495,30333.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [40697,"Grants - Nonprofit Orgs",573100,"Environmental Management",495,12386.26,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ","0000067811",495], [40698,"Grants - Nonprofit Orgs",573100,"Environmental Management",495,5353.66,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","HISTORIC HOOSIER HILLS RC and D INC ","0000067205",495], [40699,"Grants - Nonprofit Orgs",573100,"Environmental Management",495,3607.58,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WASHINGTON COUNTY SWCD ","0000083302",495], [40700,"InState Travel - Lodging",595130,"Environmental Management",495,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","COLE REMSBURG ","0000052800",495], [40701,"Real Estate Rentals",590110,"Environmental Management",495,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RPC PACKARD LLC ","0000336822",495], [40702,"Grants - Nonprofit Orgs",573100,"Environmental Management",495,2072.58,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","DEARBORN COUNTY SWCD ","0000057353",495], [40703,"Grants - Nonprofit Orgs",573100,"Environmental Management",495,7412.05,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ","0000067811",495], [40704,"Real Estate Rentals",590110,"Environmental Management",495,100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","DAVID J REEVES ","0000253474",495], [40705,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,15350.44,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","DEARBORN COUNTY SWCD ","0000057353",495], [40706,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1059.3,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [40707,"AdmOp-Freight & Express",599042,"Environmental Management",495,188.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",495], [40708,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1432.46,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [40709,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,0.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [40710,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",495], [40711,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1124.48,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [40712,"AdmOp-Freight & Express",599042,"Environmental Management",495,145.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",495], [40713,"AdmOp-Freight & Express",599042,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",495], [40714,"AdmOp-Freight & Express",599042,"Environmental Management",495,1233.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",495], [40715,"AdmOp-Freight & Express",599042,"Environmental Management",495,201.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",495], [40716,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,675.44,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","EWT HOLDINGS III CORP ","0000336548",495], [40717,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1100.4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [40718,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4972.5,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WASHINGTON COUNTY SWCD ","0000083302",495], [40719,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4523.8,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","OUABACHE LAND CONSERVANCY INC ","0000350598",495], [40720,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1943.95,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [40721,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1347.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40722,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [40723,"Eqp Main-Repair parts",545006,"Environmental Management",495,2435.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5244328","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","THERMO ENVIRONMENTAL INSTRUMENTS LLC ","0000012005",495], [40724,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","HORIZON IN PUBLICATIONS INC ","0000053734",495], [40725,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-1347.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40726,"SpOp - Industrial Gases",547129,"Environmental Management",495,165.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","AIRGAS USA LLC ","0000294028",495], [40727,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [40728,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,32.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JAMES H SULLIVAN ","0000057148",495], [40729,"SpOp - Industrial Gases",547129,"Environmental Management",495,158.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",495], [40730,"SpOp - Industrial Gases",547129,"Environmental Management",495,5763.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",495], [40731,"SpOp - Industrial Gases",547129,"Environmental Management",495,13769.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",495], [40732,"AdmOp-Legal Ads",599030,"Environmental Management",495,22.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","LEE PUBLICATIONS INC ","0000059003",495], [40733,"Off-Office Supplies",546002,"Environmental Management",495,53.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",495], [40734,"SpOp-Research & Testing",547056,"Environmental Management",495,1353.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIKON INSTRUMENTS INC ","0000273004",495], [40735,"SpOpSp-Safety",547032,"Environmental Management",495,470.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",495], [40736,"SpOpSp-Safety",547032,"Environmental Management",495,101.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",495], [40737,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,36.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIKON INSTRUMENTS INC ","0000273004",495], [40738,"Fac Main - Elec - Wiring",543060,"Environmental Management",495,269.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GEOTECH ENVIRONMENTAL ","0000014067",495], [40739,"AdmOp-Registration",599020,"Environmental Management",495,200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5243504","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40740,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,9787.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [40741,"Main - Cutting Tools",545046,"Environmental Management",495,51.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GLOBAL EQUIPMENT CO, INC ","0000066129",495], [40742,"Main-Plumbing-Pipe&Acces",543067,"Environmental Management",495,719.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIKON INSTRUMENTS INC ","0000273004",495], [40743,"MedVet-Lab Supply",548046,"Environmental Management",495,398.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","GLOBAL TEST SUPPLY LLC ","0000315701",495], [40744,"MedVet-Lab Supply",548046,"Environmental Management",495,366.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","METTLER-TOLEDO INC ","0000001804",495], [40745,"Mot Veh Ex -Parts -Marine",541033,"Environmental Management",495,67.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WEST MARINE PRODUCTS INC ","0000053498",495], [40746,"AdmOp-Registration",599020,"Environmental Management",495,50.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40747,"MedVet-Lab Supply",548046,"Environmental Management",495,131.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",495], [40748,"AdmOp-Registration",599020,"Environmental Management",495,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ALLIANCE OF INDIANA RURAL WATER ","0000057541",495], [40749,"NonRealEstRnt-MaintEquipment",591011,"Environmental Management",495,474.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","METTLER-TOLEDO INC ","0000001804",495], [40750,"Main - Motor Vehicles",533019,"Environmental Management",495,1171.96,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [40751,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JAMES H SULLIVAN ","0000057148",495], [40752,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-299.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40753,"Prof Serv-Travel Agency",531051,"Environmental Management",495,20.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40754,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,16.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","RENSHAW, MARYLOU POPPA ","0000055214",495], [40755,"Com & Train - TRAINING General",535014,"Environmental Management",495,400.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ALLIANCE OF INDIANA RURAL WATER ","0000057541",495], [40756,"Prof Serv - Livestock Serv",531035,"Environmental Management",495,15087.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WILD GOOSE CHASE INC ","0000326090",495], [40757,"AdmOp-EmpReimb-Tool Allowance",599213,"Environmental Management",495,53.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","CHESTERSON, DANIEL P ","0000053537",495], [40758,"OutoSt Travel - Airfare",595540,"Environmental Management",495,299.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40759,"Com & Train - TRAINING General",535014,"Environmental Management",495,100.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ENVIRONMENTAL MANAGEMENT INST ","0000022564",495], [40760,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-20.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [40761,"Energy - Natural Gas",520204,"Environmental Management",495,597.78,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [40762,"Grants - OtherLocalGovernment",571600,"Environmental Management",495,22765.73,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","OGDEN DUNES CLERK-TREASURER ","0000193708",495], [40763,"Grants - OtherLocalGovernment",571600,"Environmental Management",495,3758.56,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","HAMMOND PORT AUTHORITY ","0000237229",495], [40764,"Grants - OtherLocalGovernment",571600,"Environmental Management",495,15260.09,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","UNITED STATES DEPARTMENT OF INTERIOR- ","0000053398",495], [40765,"Buildings",555301,"Environmental Management",495,74538.63,"Capital Costs",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-04T00:00:00","APV5241144","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","CONSOLIDATED ANALYTICAL SYSTEMS INC ","0000309518",495], [40766,"Grants - OtherLocalGovernment",571600,"Environmental Management",495,5493.28,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","HAMMOND PORT AUTHORITY ","0000237229",495], [40767,"Water & Sewage",520102,"Environmental Management",495,0.0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WHITKO COMMUNITY SCH CORP ","0000054928",495], [40768,"Grants - OtherLocalGovernment",571600,"Environmental Management",495,14586.0,"Grants",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","BEVERLY SHORES, TOWN OF ","0000260336",495], [40769,"Water & Sewage",520102,"Environmental Management",495,209.48,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","WHITKO COMMUNITY SCH CORP ","0000054928",495], [40770,"Water & Sewage",520102,"Environmental Management",495,334.97,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [40771,"MedVet-Lab Supply",548046,"Health",400,-416.04,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [40772,"MedVet-Lab Supply",548046,"Health",400,421.0,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIGMA-ALDRICH INC ","0000054091",400], [40773,"MedVet-Lab Supply",548046,"Health",400,254.8,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHE DIAGNOSTIC CORP ","0000055209",400], [40774,"MedVet-Lab Supply",548046,"Health",400,-768.14,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40775,"MedVet-Lab Supply",548046,"Health",400,123.23,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOSS NORTH AMERICA INC ","0000320698",400], [40776,"MedVet-Lab Supply",548046,"Health",400,2136.34,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABBOTT LABORATORIES INC ","0000000125",400], [40777,"MedVet-Lab Supply",548046,"Health",400,420.53,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABBOTT LABORATORIES INC ","0000000125",400], [40778,"MedVet-Lab Supply",548046,"Health",400,1178.46,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIOPOOL US INC ","0000090779",400], [40779,"MedVet-Lab Supply",548046,"Health",400,3689.78,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40780,"MedVet-Lab Supply",548046,"Health",400,652.0,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARM SCIENCES INC ","0000004135",400], [40781,"MedVet-Lab Supply",548046,"Health",400,8180.77,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [40782,"MedVet-Lab Supply",548046,"Health",400,768.14,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40783,"MedVet-Lab Supply",548046,"Health",400,24.66,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40784,"AdmOp-Freight & Express",599042,"Health",400,38.88,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABBOTT LABORATORIES INC ","0000000125",400], [40785,"InState Travel - Mileage",595110,"Health",400,41.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID SCHMIDT ","0000290324",400], [40786,"InState Travel - Mileage",595110,"Health",400,288.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC ELDRIDGE ","0000321670",400], [40787,"InState Travel - Mileage",595110,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL S MILLER ","0000080277",400], [40788,"InState Travel - Mileage",595110,"Health",400,210.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARON PATTEE ","0000335500",400], [40789,"AdmOp-Freight & Express",599042,"Health",400,4.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [40790,"InState Travel - Mileage",595110,"Health",400,386.08,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH BARNHIZER ","0000081154",400], [40791,"AdmOp-Freight & Express",599042,"Health",400,40.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHE DIAGNOSTIC CORP ","0000055209",400], [40792,"InState Travel - Mileage",595110,"Health",400,653.22,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY JOHN WOLFE ","0000080279",400], [40793,"InState Travel - Mileage",595110,"Health",400,103.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD LUTHER WICKERSHAM ","0000162650",400], [40794,"AdmOp-Freight & Express",599042,"Health",400,493.45,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [40795,"InState Travel - Mileage",595110,"Health",400,197.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARYN STEVENS ","0000341435",400], [40796,"InState Travel - Mileage",595110,"Health",400,485.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN YEARY ","0000299287",400], [40797,"InState Travel - Mileage",595110,"Health",400,178.22,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN CLARK ","0000320489",400], [40798,"AdmOp-Freight & Express",599042,"Health",400,-27.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40799,"AdmOp-Freight & Express",599042,"Health",400,27.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40800,"InState Travel - Mileage",595110,"Health",400,23.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOEANN GUPTON ","0000185707",400], [40801,"InState Travel - Mileage",595110,"Health",400,145.92,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI KYLE ENDRIS ","0000197023",400], [40802,"InState Travel - Mileage",595110,"Health",400,314.64,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADLEY A BEARD ","0000080011",400], [40803,"AdmOp-Freight & Express",599042,"Health",400,49.72,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIGMA-ALDRICH INC ","0000054091",400], [40804,"InState Travel - Mileage",595110,"Health",400,246.24,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAGAN LEE ","0000317075",400], [40805,"AdmOp-Freight & Express",599042,"Health",400,27.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40806,"AdmOp-Late Payment Interest",592022,"Health",400,1.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APP5243152","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ILLUMINA INC ","0000330180",400], [40807,"AdmOp-Late Payment Interest",592022,"Health",400,92.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5235352","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AIDS RESOURCE GROUP ","0000077819",400], [40808,"AdmOp-Freight & Express",599042,"Health",400,78.7,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VASCULAR ACCESS TEACHING AIDS INC ","0000301839",400], [40809,"AdmOp-Late Payment Interest",592022,"Health",400,569.02,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",400], [40810,"AdmOp-Freight & Express",599042,"Health",400,39.32,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIOPOOL US INC ","0000090779",400], [40811,"AdmOp-Late Payment Interest",592022,"Health",400,0.72,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",400], [40812,"AdmOp-Late Payment Interest",592022,"Health",400,25.8,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5235352","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ","0000066601",400], [40813,"AdmOp-Late Payment Interest",592022,"Health",400,5182.19,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MINORITY HEALTH ","0000012383",400], [40814,"AdmOp-Late Payment Interest",592022,"Health",400,666.81,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5235352","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ","0000001045",400], [40815,"AdmOp-Freight & Express",599042,"Health",400,15.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROFESSIONAL TECHNICAL SERVICES INC ","0000065271",400], [40816,"AdmOp-Late Payment Interest",592022,"Health",400,77.91,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40817,"AdmOp-Late Payment Interest",592022,"Health",400,6.47,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",400], [40818,"AdmOp-Late Payment Interest",592022,"Health",400,10.99,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APP5238753","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40819,"AdmOp-Freight & Express",599042,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [40820,"Temp Staffing Company",519820,"Health",400,169.48,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40821,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,79.0,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUTTON GARTEN ","0000051064",400], [40822,"Temp Staffing Company",519820,"Health",400,7084.29,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40823,"Temp Staffing Company",519820,"Health",400,871.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40824,"Temp Staffing Company",519820,"Health",400,2286.91,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40825,"AdmOp-Late Payment Interest",592022,"Health",400,6.76,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-09T00:00:00","APP5239498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANE DEITCHMAN ","0000301829",400], [40826,"AdmOp-Late Payment Interest",592022,"Health",400,11.7,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-12T00:00:00","APP5241974","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [40827,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,402.75,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUIDEL CORPORATION ","0000330341",400], [40828,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,66507.5,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEN-PROBE ","0000052613",400], [40829,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,402.75,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUIDEL CORPORATION ","0000330341",400], [40830,"Off-Office Supplies",546002,"Health",400,129.34,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [40831,"Off-Office Supplies",546002,"Health",400,-53.64,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [40832,"AdmOp-Registration",599020,"Health",400,2933.17,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [40833,"Off-Office Supplies",546002,"Health",400,-34.06,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",400], [40834,"Off-Office Supplies",546002,"Health",400,551.24,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WIDMER TIME RECORDER CO INC ","0000291957",400], [40835,"AdmOp-Registration",599020,"Health",400,50.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TINA MAHERN ","0000214875",400], [40836,"Workers Comp Medical Claims",519230,"Health",400,1291.35,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5235350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [40837,"Real Estate Rentals",590110,"Health",400,197185.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TWO NORTH MERIDIAN CO. ","0000057659",400], [40838,"Off-Office Supplies",546002,"Health",400,25.84,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",400], [40839,"AdmOp-Dues & Subscriptions",599026,"Health",400,10000.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATION OF PUBLIC HEALTH LABORATORIE ","0000079072",400], [40840,"AdmOp-Legal Ads",599030,"Health",400,390.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",400], [40841,"Mot Veh Ex - Gasoline",541002,"Health",400,11226.81,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",400], [40842,"Off-Printer Paper",546005,"Health",400,94.98,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [40843,"AdmOp-Dues & Subscriptions",599026,"Health",400,3358.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMSON REUTERS ","0000072936",400], [40844,"SpOp - ResrchTest -Measurement",547157,"Health",400,2105.2,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VASCULAR ACCESS TEACHING AIDS INC ","0000301839",400], [40845,"SpOp - ResrchTest -Measurement",547157,"Health",400,326.51,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",400], [40846,"SpOp - ResrchTest -Measurement",547157,"Health",400,115.5,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIRION TECHNOLOGIES (GDS) INC ","0000067502",400], [40847,"SpOp - ResrchTest -Measurement",547157,"Health",400,218.18,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROFESSIONAL TECHNICAL SERVICES INC ","0000065271",400], [40848,"AdmOp-Dues & Subscriptions",599026,"Health",400,150.0,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOC OF STATE and TERRITORIAL DENTAL DIRE ","0000079084",400], [40849,"SpOp - Industrial Gases",547129,"Health",400,793.56,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",400], [40850,"Sec & Sfty - Guard Services",534050,"Health",400,299.76,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL SECURITY and ","0000002557",400], [40851,"SpOp-Badges Pins IDs",547036,"Health",400,62.65,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN STAMP and MARKING PRODUCTS INC ","0000114236",400], [40852,"SpOp - Industrial Gases",547129,"Health",400,844.3,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",400], [40853,"Workers Comp Admin Fee",519240,"Health",400,510.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-01T00:00:00","APV5239495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [40854,"Grants - Nonprofit Orgs",573100,"Health",400,127833.23,"Grants",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",400], [40855,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,610.91,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APRIA HEALTHCARE INC ","0000022489",425], [40856,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1040.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGWAY EYECARE CENTER PC ","0000075999",425], [40857,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,679.38,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY KELLY ","0000336513",425], [40858,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1650.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZOUHAIR BIBI ","0000229351",425], [40859,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,512.5,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SINGER ","0000336596",425], [40860,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1180.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY R TOOTHMAN MD ","0000076280",425], [40861,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,4945.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241982","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST SIDE FAMILY MEDICINE LLC ","0000109154",410], [40862,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1375.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANK FICKAS ","0000350814",425], [40863,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,9284.74,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ","0000317793",425], [40864,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,607.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40865,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,14932.75,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ","0000064742",425], [40866,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1650.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-12T00:00:00","APV5242709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZOUHAIR BIBI ","0000229351",425], [40867,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,2448.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARMORE MEDICAL SERVICES LLC ","0000345552",425], [40868,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,36853.4,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-16T00:00:00","APV5244316","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ","0000317793",425], [40869,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,729.0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40870,"Sp Op -Food",547012,"Evansville State Hospital",425,294.38,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40871,"InState Travel - Per Diem&Meal",595120,"Evansville State Hospital",425,0.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEVERLY ROBBINS ","0000282982",425], [40872,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,1702.56,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [40873,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,5106.28,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5236525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [40874,"Off-Office Supplies",546002,"Evansville State Hospital",425,166.68,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40875,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,32.04,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40876,"Off-Office Supplies",546002,"Evansville State Hospital",425,-163.55,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40877,"Off-Office Supplies",546002,"Evansville State Hospital",425,0.0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-12T00:00:00","APV5242709","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40878,"Off-Office Supplies",546002,"Evansville State Hospital",425,163.55,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40879,"Off-Office Supplies",546002,"Evansville State Hospital",425,163.55,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5240319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40880,"InState Travel - Per Diem&Meal",595120,"Evansville State Hospital",425,19.5,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEVERLY ROBBINS ","0000282982",425], [40881,"SpOp-Kitchen",547010,"Evansville State Hospital",425,55.8,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40882,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,300.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EASTER SEALS REHABILITATION CENTER INC ","0000058698",425], [40883,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,6.03,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APP5239934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEACONESS HOSPITAL INC ","0000060444",425], [40884,"AdmOp-Linen & Laundry Service",599010,"Evansville State Hospital",425,51.06,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",425], [40885,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,690.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIRHONDA AGNEW ","0000133818",425], [40886,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,4110.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY PETRISKO ","0000288968",425], [40887,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,540.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIKKI ANNE PRESLEY ","0000076288",425], [40888,"SpOpSp-Safety",547032,"Evansville State Hospital",425,7152.6,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",425], [40889,"SpOpSp-Safety",547032,"Evansville State Hospital",425,440.0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BONA VISTA PROGRAMS INC ","0000052666",425], [40890,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,464.72,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40891,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,752.98,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40892,"Off-Printer Paper",546005,"Evansville State Hospital",425,327.42,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-04T00:00:00","APV5238760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40893,"SpOp -Household",547016,"Evansville State Hospital",425,1082.82,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",425], [40894,"Main - Office Copier",533040,"Evansville State Hospital",425,188.27,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",425], [40895,"Prog Op - Pharmacy Services",539049,"Evansville State Hospital",425,46654.38,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHARMACY SYSTEMS, INC. ","0000092798",425], [40896,"SpOp-Uniforms&Related",547022,"Evansville State Hospital",425,104.25,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-04T00:00:00","APV5238760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",425], [40897,"SpOp - Household Bathrm",547121,"Evansville State Hospital",425,483.0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECT SUPPLY INC ","0000055143",425], [40898,"Com & Train - TRAINING General",535014,"Evansville State Hospital",425,-1800.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRISIS PREVENTION INSTITUTE ","0000067864",425], [40899,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,458.88,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40900,"SpOp-Software licenses",547053,"Evansville State Hospital",425,122.85,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",425], [40901,"SpOp-Badges Pins IDs",547036,"Evansville State Hospital",425,186.0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE LITHOGRAPH CO INC ","0000099786",425], [40902,"Sec & Sfty - Guard Services",534050,"Evansville State Hospital",425,3062.88,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",425], [40903,"SpOp-Library Books",547044,"Evansville State Hospital",425,141.92,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARNES AND NOBLE SUPERSTORES ","0000018500",425], [40904,"AdmOp-Registration",599020,"Evansville State Hospital",425,1895.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40905,"ProgOp - Radio & TV",539105,"Evansville State Hospital",425,150.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMERGENCY RADIO SERVICE INC ","0000006146",425], [40906,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,51.66,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOFTWRITERS INC ","0000300272",410], [40907,"InState Travel - Lodging",595130,"Evansville State Hospital",425,3178.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40908,"InState Travel - Lodging",595130,"Evansville State Hospital",425,2261.5,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-02T00:00:00","APV5236527","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40909,"AdmOp-Cable Service",599034,"Evansville State Hospital",425,724.1,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",425], [40910,"InState Travel - Lodging",595130,"Evansville State Hospital",425,-2857.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40911,"AdmOp-Registration",599020,"Evansville State Hospital",425,999.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40912,"Main - Inspect&Test",533043,"Evansville State Hospital",425,499.0,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHELLERS FITNESS and CYCLE INC ","0000225651",425], [40913,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,699.01,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-11T00:00:00","APV5241983","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",425], [40914,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,26.33,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",425], [40915,"AdmOp-Registration",599020,"Evansville State Hospital",425,-999.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40916,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,1594.16,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES INC ","0000060838",425], [40917,"OutoSt Travel - Lodging",595530,"Evansville State Hospital",425,-954.84,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40918,"Water & Sewage",520102,"Evansville State Hospital",425,5243.05,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",425], [40919,"Temp Staffing Individual",519810,"Evansville State Hospital",425,937.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40920,"OutoSt Travel - Mileage",595510,"Evansville State Hospital",425,-321.0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APC5239512","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40921,"Temp Staffing Company",519820,"Evansville State Hospital",425,2760.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40922,"OutoSt Travel - Lodging",595530,"Evansville State Hospital",425,954.84,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [40923,"Temp Staffing Medical",519853,"Evansville State Hospital",425,75681.55,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40924,"Temp Staffing Individual",519810,"Evansville State Hospital",425,1836.25,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40925,"Temp Staffing Medical",519853,"Evansville State Hospital",425,666.14,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40926,"Temp Staffing Manual Labor",519851,"Evansville State Hospital",425,83.13,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40927,"Admin Op Management fees",592060,"Evansville State Hospital",425,0.71,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",425], [40928,"Energy - Natural Gas",520204,"Evansville State Hospital",425,22.0,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",425], [40929,"AdmOp-Printing",599027,"Evansville State Hospital",425,3.12,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-05T00:00:00","APV5239511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",425], [40930,"Temp Staffing Manual Labor",519851,"Evansville State Hospital",425,28.63,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40931,"Energy - Electricity",520202,"Evansville State Hospital",425,208.95,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",425], [40932,"Temp Staffing Company",519820,"Evansville State Hospital",425,20274.5,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",425], [40933,"Telecom - Data",521018,"Evansville State Hospital",425,284.95,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",425], [40934,"Telecom -TelephoneLocalService",521002,"Evansville State Hospital",425,895.96,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",425], [40935,"InState Travel - Mileage",595110,"Financial Institutions",208,163.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOYER ","0000366030",208], [40936,"InState Travel - Mileage",595110,"Financial Institutions",208,827.64,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ROBERT PAYNE ","0000305742",208], [40937,"InState Travel - Mileage",595110,"Financial Institutions",208,462.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ELICK ","0000339027",208], [40938,"InState Travel - Mileage",595110,"Financial Institutions",208,294.88,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","RUSSELL GAGE ","0000326784",208], [40939,"InState Travel - Mileage",595110,"Financial Institutions",208,183.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MATTHEW DELANEY ","0000363810",208], [40940,"InState Travel - Mileage",595110,"Financial Institutions",208,37.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","CHERYL LOVELESS ","0000360573",208], [40941,"InState Travel - Mileage",595110,"Financial Institutions",208,76.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [40942,"InState Travel - Mileage",595110,"Financial Institutions",208,109.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MICHAEL NICKELL ","0000328989",208], [40943,"InState Travel - Mileage",595110,"Financial Institutions",208,79.42,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SWEET, AARON B ","0000074022",208], [40944,"InState Travel - Mileage",595110,"Financial Institutions",208,157.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ALEXANDRA SMEDLEY ","0000349939",208], [40945,"InState Travel - Mileage",595110,"Financial Institutions",208,554.42,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [40946,"InState Travel - Mileage",595110,"Financial Institutions",208,345.04,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MARC WARD ","0000072900",208], [40947,"InState Travel - Mileage",595110,"Financial Institutions",208,197.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KENT D SAGER ","0000072840",208], [40948,"InState Travel - Mileage",595110,"Financial Institutions",208,562.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN STOUDER ","0000340744",208], [40949,"InState Travel - Mileage",595110,"Financial Institutions",208,584.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","BROCKMAN, PAUL G ","0000072748",208], [40950,"InState Travel - Mileage",595110,"Financial Institutions",208,294.12,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JACKSON WARREN ","0000350559",208], [40951,"InState Travel - Mileage",595110,"Financial Institutions",208,607.24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JODY MORRISSEY ","0000362279",208], [40952,"InState Travel - Mileage",595110,"Financial Institutions",208,495.86,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","RITA STURGILL ","0000362815",208], [40953,"InState Travel - Mileage",595110,"Financial Institutions",208,164.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SAM PATTERSON ","0000306202",208], [40954,"InState Travel - Mileage",595110,"Financial Institutions",208,58.52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER SHEARER ","0000326783",208], [40955,"InState Travel - Mileage",595110,"Financial Institutions",208,147.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DEE A STAUFFER ","0000072772",208], [40956,"InState Travel - Mileage",595110,"Financial Institutions",208,172.52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","RICHARD NORRELL ","0000292903",208], [40957,"InState Travel - Mileage",595110,"Financial Institutions",208,451.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [40958,"InState Travel - Mileage",595110,"Financial Institutions",208,575.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","LAND, PATRICK WYLIE ","0000200181",208], [40959,"InState Travel - Mileage",595110,"Financial Institutions",208,190.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JACOB P SWANSON ","0000072882",208], [40960,"InState Travel - Mileage",595110,"Financial Institutions",208,159.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TROY POGUE ","0000072830",208], [40961,"InState Travel - Mileage",595110,"Financial Institutions",208,373.54,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","IMBUS, SCOTT J ","0000072800",208], [40962,"InState Travel - Mileage",595110,"Financial Institutions",208,196.08,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DALTON SCHOLTZ ","0000363809",208], [40963,"InState Travel - Mileage",595110,"Financial Institutions",208,338.96,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MARK KEEN ","0000366033",208], [40964,"InState Travel - Mileage",595110,"Financial Institutions",208,650.56,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN POLSTON ","0000366032",208], [40965,"InState Travel - Mileage",595110,"Financial Institutions",208,37.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","BUTTS, TABITHA M ","0000072751",208], [40966,"InState Travel - Mileage",595110,"Financial Institutions",208,303.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MARK POWELL ","0000072831",208], [40967,"InState Travel - Mileage",595110,"Financial Institutions",208,421.8,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DAVID H HOEFERKAMP ","0000072779",208], [40968,"InState Travel - Mileage",595110,"Financial Institutions",208,129.58,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MICHELLE DOWLING ","0000359812",208], [40969,"InState Travel - Mileage",595110,"Financial Institutions",208,122.36,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","NANCY DEGOTT ","0000324441",208], [40970,"InState Travel - Mileage",595110,"Financial Institutions",208,37.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SUSAN ELLISON ","0000326786",208], [40971,"InState Travel - Mileage",595110,"Financial Institutions",208,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SUSAN ELLISON ","0000326786",208], [40972,"InState Travel - Mileage",595110,"Financial Institutions",208,380.38,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ALFRED R WESTFALL ","0000072901",208], [40973,"InState Travel - Mileage",595110,"Financial Institutions",208,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JACKSON WARREN ","0000350559",208], [40974,"InState Travel - Mileage",595110,"Financial Institutions",208,511.86,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","STEVEN WACHTER ","0000072894",208], [40975,"InState Travel - Mileage",595110,"Financial Institutions",208,560.88,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOWERS ","0000295939",208], [40976,"InState Travel - Mileage",595110,"Financial Institutions",208,513.38,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","CRAIG RANDALL SMITH ","0000234152",208], [40977,"InState Travel - Mileage",595110,"Financial Institutions",208,464.62,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ANTHONY LUCKETT ","0000344316",208], [40978,"InState Travel - Mileage",595110,"Financial Institutions",208,13.68,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JEAN WOJTOWICZ ","0000232900",208], [40979,"InState Travel - Mileage",595110,"Financial Institutions",208,331.36,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTIE GREGAR-SKILLMAN ","0000362746",208], [40980,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","CRAIG RANDALL SMITH ","0000234152",208], [40981,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,130.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ALFRED R WESTFALL ","0000072901",208], [40982,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SAM PATTERSON ","0000306202",208], [40983,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,338.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [40984,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,78.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SUSAN ELLISON ","0000326786",208], [40985,"InState Travel - Lodging",595130,"Financial Institutions",208,104.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","CRAIG RANDALL SMITH ","0000234152",208], [40986,"InState Travel - Lodging",595130,"Financial Institutions",208,104.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ELICK ","0000339027",208], [40987,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,104.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ALEXANDRA SMEDLEY ","0000349939",208], [40988,"InState Travel - Lodging",595130,"Financial Institutions",208,468.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DALTON SCHOLTZ ","0000363809",208], [40989,"InState Travel - Lodging",595130,"Financial Institutions",208,488.32,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DEE A STAUFFER ","0000072772",208], [40990,"InState Travel - Lodging",595130,"Financial Institutions",208,672.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTIE GREGAR-SKILLMAN ","0000362746",208], [40991,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,130.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DEE A STAUFFER ","0000072772",208], [40992,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,104.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN STOUDER ","0000340744",208], [40993,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,312.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JODY MORRISSEY ","0000362279",208], [40994,"InState Travel - Lodging",595130,"Financial Institutions",208,106.47,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KENT D SAGER ","0000072840",208], [40995,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ELICK ","0000339027",208], [40996,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,234.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MARK POWELL ","0000072831",208], [40997,"InState Travel - Lodging",595130,"Financial Institutions",208,819.96,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MARK KEEN ","0000366033",208], [40998,"InState Travel - Lodging",595130,"Financial Institutions",208,314.64,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ALEXANDRA SMEDLEY ","0000349939",208], [40999,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,84.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","BUTTS, TABITHA M ","0000072751",208], [41000,"InState Travel - 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Per Diem&Meal",595120,"Financial Institutions",208,208.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTIE GREGAR-SKILLMAN ","0000362746",208], [41019,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,6.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","SUSAN ELLISON ","0000326786",208], [41020,"InState Travel - Per Diem&Meal",595120,"Financial Institutions",208,234.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER SHEARER ","0000326783",208], [41021,"OutoSt Travel - Per Diem&Meal",595520,"Financial Institutions",208,40.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DIETZ, CHRISTOPHER CARL ","0000072763",208], [41022,"OutoSt Travel - Per Diem&Meal",595520,"Financial Institutions",208,416.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ULLRICH ","0000346517",208], [41023,"InState Travel - Lodging",595130,"Financial Institutions",208,637.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MARK POWELL ","0000072831",208], [41024,"InState Travel - Lodging",595130,"Financial Institutions",208,1125.7,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [41025,"OutoSt Travel - Per Diem&Meal",595520,"Financial Institutions",208,160.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [41026,"InState Travel - Lodging",595130,"Financial Institutions",208,821.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41027,"InState Travel - 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Per Diem&Meal",595520,"Financial Institutions",208,64.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [41031,"InState Travel - Lodging",595130,"Financial Institutions",208,104.65,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TROY POGUE ","0000072830",208], [41032,"OutoSt Travel - Per Diem&Meal",595520,"Financial Institutions",208,168.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOWERS ","0000295939",208], [41033,"InState Travel - Lodging",595130,"Financial Institutions",208,821.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41034,"OutoSt Travel - Per Diem&Meal",595520,"Financial Institutions",208,768.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN KELLY ","0000339026",208], [41035,"OutoSt Travel - Per Diem&Meal",595520,"Financial Institutions",208,192.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [41036,"InState Travel - Lodging",595130,"Financial Institutions",208,229.34,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN STOUDER ","0000340744",208], [41037,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,122.36,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DIETZ, CHRISTOPHER CARL ","0000072763",208], [41038,"OutoSt Travel - Parking&Toll",595570,"Financial Institutions",208,91.35,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DIETZ, CHRISTOPHER CARL ","0000072763",208], [41039,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,1415.64,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [41040,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,461.44,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [41041,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,1420.17,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [41042,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,11.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [41043,"OutoSt Travel - Parking&Toll",595570,"Financial Institutions",208,81.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [41044,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,63.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN KELLY ","0000339026",208], [41045,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,642.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOWERS ","0000295939",208], [41046,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,1330.85,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN KELLY ","0000339026",208], [41047,"OutoSt Travel - Lodging",595530,"Financial Institutions",208,562.53,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DIETZ, CHRISTOPHER CARL ","0000072763",208], [41048,"OutoSt Travel - Parking&Toll",595570,"Financial Institutions",208,102.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOWERS ","0000295939",208], [41049,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,25.08,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [41050,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,94.24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOWERS ","0000295939",208], [41051,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,34.2,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [41052,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,21.28,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ULLRICH ","0000346517",208], [41053,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,71.13,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN KELLY ","0000339026",208], [41054,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,10.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [41055,"Com & Train - TRAINING General",535014,"Financial Institutions",208,1780.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41056,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1767.63,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JEFFREY DOUGAN ","0000353166",208], [41057,"Com & Train - TRAINING General",535014,"Financial Institutions",208,199.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","PRYOR LEARNING SOLUTIONS INC ","0000062074",208], [41058,"NonRealEstRnt-OffEquipment",591010,"Financial Institutions",208,560.46,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",208], [41059,"Com & Train - TRAINING General",535014,"Financial Institutions",208,-1780.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41060,"Com & Train - TRAINING General",535014,"Financial Institutions",208,199.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","PRYOR LEARNING SOLUTIONS INC ","0000062074",208], [41061,"OutoSt Travel - Parking&Toll",595570,"Financial Institutions",208,45.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [41062,"AdmOp-Freight & Express",599042,"Financial Institutions",208,19.22,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",208], [41063,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,35.97,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [41064,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,30.73,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ULLRICH ","0000346517",208], [41065,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,2248.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ","0000363263",208], [41066,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","LYNDSAY MILLER ","0000349448",208], [41067,"InState Travel - Parking&Tolls",595170,"Financial Institutions",208,3.98,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KENT D SAGER ","0000072840",208], [41068,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,378.41,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ULLRICH ","0000346517",208], [41069,"Prof Serv-Legal Research",531055,"Financial Institutions",208,249.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","WEST PUBLISHING ","0000246401",208], [41070,"InState Travel - Parking&Tolls",595170,"Financial Institutions",208,24.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235306","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ALEXANDRA SMEDLEY ","0000349939",208], [41071,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DANIEL ULLRICH ","0000346517",208], [41072,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KRISTY HUBELE ","0000227721",208], [41073,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","TYLER WOLPERT ","0000339024",208], [41074,"AdmOp-Dues & Subscriptions",599026,"Financial Institutions",208,15.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","DOXPOP LLC ","0000252688",208], [41075,"InState Travel - Parking&Tolls",595170,"Financial Institutions",208,14.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JEAN WOJTOWICZ ","0000232900",208], [41076,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,-4972.79,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41077,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","NICOLE BUSKILL ","0000359003",208], [41078,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,60.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","MITCHELL BOWERS ","0000295939",208], [41079,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,80.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","RYAN E BLACK ","0000234484",208], [41080,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMSON, GLORIA ANN ","0000072887",208], [41081,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,4972.79,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41082,"AdmOp-Dues & Subscriptions",599026,"Financial Institutions",208,3145.57,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","CCH INC ","0000058551",208], [41083,"OutoSt Travel - Luggage Fee",595594,"Financial Institutions",208,50.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","THOMAS C FITE ","0000072771",208], [41084,"AdmOp-Dues & Subscriptions",599026,"Financial Institutions",208,500.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",208], [41085,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,4972.79,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41086,"Prof Serv - Legal Services",531014,"Financial Institutions",208,6000.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","WOODEN and MCLAUGHLIN LLP ","0000067324",208], [41087,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Financial Institutions",208,1416.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ","0000363263",208], [41088,"Off-Printer Paper",546005,"Financial Institutions",208,80.46,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",208], [41089,"AdmOp-Registration",599020,"Financial Institutions",208,1780.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41090,"Telecom -TelephoneLocalService",521002,"Financial Institutions",208,41.57,"Utilities",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",208], [41091,"Fac Main -Electrical",543016,"Financial Institutions",208,13.39,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-02T00:00:00","APV5236476","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",208], [41092,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,84.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-04T00:00:00","APV5238721","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41093,"Prof Serv - Legal Services",531014,"Financial Institutions",208,465.97,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APV5243455","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ","0000056096",208], [41094,"Off-Printer Paper",546005,"Financial Institutions",208,26.82,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",208], [41095,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Financial Institutions",208,1760.38,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239451","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JEFFREY DOUGAN ","0000353166",208], [41096,"OutoSt Travel - Housekeeping",595595,"Financial Institutions",208,120.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","KEVIN KELLY ","0000339026",208], [41097,"SpOp - Household Kitchen",547126,"Financial Institutions",208,94.56,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-09T00:00:00","APV5240270","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",208], [41098,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,-84.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-15T00:00:00","APC5243456","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41099,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,84.0,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2018-10-16T00:00:00","APV5244275","2018-10-17T00:00:00","Financial Institutions",3340,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",208], [41100,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,3819.44,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","FAMILY SERVICE ASSOCIATION OF ","0000096321",32], [41101,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,25283.71,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","HENDRICKS COUNTY CHILD ADVOCACY ","0000249810",32], [41102,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,535.99,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","STEPPING STONE SHELTER FOR WOMEN ","0000102499",32], [41103,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,510.01,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",32], [41104,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,42367.31,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CITY OF GARY ","0000053562",32], [41105,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,72772.88,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","INDIANA YOUTH SERVICES ASSOC ","0000098657",32], [41106,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,28952.19,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CITY OF GARY ","0000053562",32], [41107,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,29518.83,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CITY OF GARY ","0000053562",32], [41108,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,34212.62,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MONROE COUNTY CASA ","0000266026",32], [41109,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,17074.55,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ","0000275648",32], [41110,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,40671.74,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","BETTER WAY SERVICES INC ","0000095068",32], [41111,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,36656.57,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","YWCA OF GREATER LAFAYETTE ","0000060609",32], [41112,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,27751.45,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF PORTER COUNTY ","0000076278",32], [41113,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,21860.65,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CASA OF GRANT COUNTY, INC. ","0000274090",32], [41114,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,15473.36,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ASPIRE INDIANA INC ","0000001045",32], [41115,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,7902.67,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CASA OF KOSCIUSKO COUNTY INC ","0000220237",32], [41116,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,1472.77,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","YWCA NORTH CENTRAL INDIANA, INC ","0000095093",32], [41117,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,2011.54,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ST JUDE HOUSE INC ","0000104230",32], [41118,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,3992.09,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NORTH CENTRAL INDIANA RURAL ","0000093172",32], [41119,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,10385.52,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","HAVEN HOUSE INC ","0000101423",32], [41120,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,6546.0,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","FAMILY SERVICE ASSOCIATION OF WABASH VAL ","0000052317",32], [41121,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,1823.84,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PREVAIL INC OF HAMILTON COUNTY ","0000100894",32], [41122,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,11730.0,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",32], [41123,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,253.14,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","STEPPING STONE SHELTER FOR WOMEN ","0000102499",32], [41124,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,4104.28,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ","0000078892",32], [41125,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,9917.79,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","YWCA NORTHEAST INDIANA INC ","0000095089",32], [41126,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,46682.24,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","INDIANA COALITION TO END SEXUAL ASSUALT ","0000336062",32], [41127,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,12287.12,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","BETTER WAY SERVICES INC ","0000095068",32], [41128,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,3098.6,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NEW DIRECTIONS OF DECATUR CTY ","0000238165",32], [41129,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,10579.78,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ADAMS WELLS CRISIS CENTER ","0000106328",32], [41130,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,17158.02,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ALBION FELLOWS BACON CENTER ","0000093025",32], [41131,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,22132.74,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","TURNING POINT HOUSING INC ","0000258220",32], [41132,"Grants - Counties",571100,"Criminal Justice Institute",32,15461.56,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",32], [41133,"Grants - Counties",571100,"Criminal Justice Institute",32,18411.73,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","INDIANAPOLIS CITY CONTROLLER ","0000121947",32], [41134,"Grants - Counties",571100,"Criminal Justice Institute",32,20798.05,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",32], [41135,"Grants - Counties",571100,"Criminal Justice Institute",32,15102.58,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CITY OF FORT WAYNE ","0000056767",32], [41136,"Grants - Counties",571100,"Criminal Justice Institute",32,6627.95,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",32], [41137,"Grants - Counties",571100,"Criminal Justice Institute",32,7320.09,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",32], [41138,"Grants - Counties",571100,"Criminal Justice Institute",32,1250.0,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",32], [41139,"Grants - Counties",571100,"Criminal Justice Institute",32,3945.42,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CASS COUNTY ","0000054625",32], [41140,"Grants - Counties",571100,"Criminal Justice Institute",32,17975.75,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",32], [41141,"Grants - Counties",571100,"Criminal Justice Institute",32,4558.75,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",32], [41142,"Grants - Counties",571100,"Criminal Justice Institute",32,18786.63,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",32], [41143,"Grants - Counties",571100,"Criminal Justice Institute",32,22617.51,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",32], [41144,"Grants - Counties",571100,"Criminal Justice Institute",32,7096.79,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CASS COUNTY ","0000054625",32], [41145,"CASE SERV-HEALTH/MEDICAL",581090,"Criminal Justice Institute",32,4950.0,"Social Service Payments",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ALBERTONS METRO MORTUARY ","0000325192",32], [41146,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,16.72,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MEAGAN DANIELLE BRANT ","0000366618",32], [41147,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,4.18,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41148,"InState Travel - Parking&Tolls",595170,"Criminal Justice Institute",32,63.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MEAGAN DANIELLE BRANT ","0000366618",32], [41149,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41150,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,4.18,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41151,"InState Travel - Parking&Tolls",595170,"Criminal Justice Institute",32,64.36,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ANDREW RODEGHERO ","0000309189",32], [41152,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41153,"OutoSt Travel - Per Diem&Meal",595520,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41154,"OutoSt Travel - Ground Transpt",595550,"Criminal Justice Institute",32,46.33,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41155,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,50.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MEAGAN DANIELLE BRANT ","0000366618",32], [41156,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,14033.5,"Contractual Services",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","INDIANA MONITORING AND REVIEW LLC ","0000361694",32], [41157,"OutoSt Travel - Per Diem&Meal",595520,"Criminal Justice Institute",32,80.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41158,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,50.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41159,"InState Travel - Parking&Tolls",595170,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41160,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,-4.18,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41161,"OutoSt Travel - Per Diem&Meal",595520,"Criminal Justice Institute",32,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MEAGAN DANIELLE BRANT ","0000366618",32], [41162,"InState Travel - Parking&Tolls",595170,"Criminal Justice Institute",32,27.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41163,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,574.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41164,"OutoSt Travel - Luggage Fee",595594,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","DAVID MURTAUGH ","0000328749",32], [41165,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,26.3,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","WEX BANK ","0000119208",32], [41166,"AdmOp-Translator Costs",599093,"Criminal Justice Institute",32,11.76,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-03T00:00:00","APV5237644","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",32], [41167,"GR-Education",571201,"Criminal Justice Institute",32,28075.04,"Grants",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",32], [41168,"Telecom - Data",521018,"Ofc of Technology",67,138767.02,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","AT AND T ","0000013945",67], [41169,"Telecom - Data",521018,"Ofc of Technology",67,1120.71,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ","0000073438",67], [41170,"Telecom - Data",521018,"Ofc of Technology",67,10745.0,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SMITHVILLE TELEPHONE CO INC ","0000060600",67], [41171,"Telecom - Data",521018,"Ofc of Technology",67,109.0,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CITIZENS TELEPHONE CORP ","0000059522",67], [41172,"Telecom - Data",521018,"Ofc of Technology",67,44936.0,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","LIGHTBOUND ","0000261283",67], [41173,"Telecom - Data",521018,"Ofc of Technology",67,11567.71,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INDIANA FIBER NETWORK LLC ","0000277909",67], [41174,"Telecom - Data",521018,"Ofc of Technology",67,57118.89,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ","0000197476",67], [41175,"Telecom - Data",521018,"Ofc of Technology",67,689.7,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","MEDIACOM COMMUNICATION CORP ","0000080822",67], [41176,"Telecom - Data",521018,"Ofc of Technology",67,75.0,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HANCOCK TELECOM ","0000086988",67], [41177,"Telecom - Data",521018,"Ofc of Technology",67,36.17,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ","0000275931",67], [41178,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2976.72,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","MAINLINE INFORMATION SYSTEMS ","0000057114",67], [41179,"Prof Serv - IT Services",531029,"Ofc of Technology",67,130642.25,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","MICROSOFT CORPORATION ","0000051389",67], [41180,"Prof Serv - IT Services",531029,"Ofc of Technology",67,118537.36,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [41181,"Telecom - Data",521018,"Ofc of Technology",67,30037.0,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",67], [41182,"Telecom - Data",521018,"Ofc of Technology",67,5224.6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","AT AND T ","0000013945",67], [41183,"Telecom - Data",521018,"Ofc of Technology",67,6304.24,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",67], [41184,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5103.33,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [41185,"Telecom - Data",521018,"Ofc of Technology",67,18196.37,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","METRO FIBERNET LLC ","0000330722",67], [41186,"Telecom - Data",521018,"Ofc of Technology",67,27847.82,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ","0000275931",67], [41187,"Prof Serv - IT Services",531029,"Ofc of Technology",67,58500.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41188,"Telecom - Data",521018,"Ofc of Technology",67,11212.88,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TELECOMMUNICATIONS MANAGEMENT ","0000312333",67], [41189,"Telecom - Data",521018,"Ofc of Technology",67,26777.5,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FIBER TECHNOLOGIES NETWORKS LLC ","0000337349",67], [41190,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1527.58,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [41191,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TYSON SWARTZENTRUBER ","0000213738",67], [41192,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JOHN BAKER ","0000304381",67], [41193,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","MAHARJAN, RAJU ","0000086185",67], [41194,"Prof Serv - IT Services",531029,"Ofc of Technology",67,-10500.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CALERO HOLDINGS INC ","0000316607",67], [41195,"Prof Serv - IT Services",531029,"Ofc of Technology",67,10500.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CALERO HOLDINGS INC ","0000316607",67], [41196,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TRENTON HELTON ","0000204342",67], [41197,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TRACY L ALLEN ","0000187764",67], [41198,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JOHN G TOOLE ","0000209948",67], [41199,"Prof Serv - IT Services",531029,"Ofc of Technology",67,105668.67,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [41200,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WINN, NEIL E ","0000067657",67], [41201,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1426.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [41202,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TODD CARPENTER ","0000317765",67], [41203,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JERMAINE BARNES ","0000348732",67], [41204,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SHAUN SHARP ","0000223214",67], [41205,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2589.33,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ","0000197476",67], [41206,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,110.67,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HANCOCK TELECOM ","0000086988",67], [41207,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2607.6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SBC ","0000050030",67], [41208,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,488.14,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SBC ","0000050030",67], [41209,"Prog Op-Software Maint",539035,"Ofc of Technology",67,14897.88,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",67], [41210,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,28871.67,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APV5243432","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SBC ","0000050030",67], [41211,"SpOp-Computer",547052,"Ofc of Technology",67,2055.23,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41212,"SpOp-Computer",547052,"Ofc of Technology",67,83.33,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",67], [41213,"SpOp-Computer",547052,"Ofc of Technology",67,36040.9,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41214,"SpOp-Software licenses",547053,"Ofc of Technology",67,20.84,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",67], [41215,"Computers & Accessories",555554,"Ofc of Technology",67,1326.75,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-10T00:00:00","APV5241055","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41216,"SpOp-Software licenses",547053,"Ofc of Technology",67,239.96,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41217,"SpOp-Software licenses",547053,"Ofc of Technology",67,3904.15,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [41218,"Computers & Accessories",555554,"Ofc of Technology",67,2177.2,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",67], [41219,"SpOp-Software licenses",547053,"Ofc of Technology",67,1956.18,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",67], [41220,"Computers & Accessories",555554,"Ofc of Technology",67,11909.5,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41221,"Computers & Accessories",555554,"Ofc of Technology",67,5094.75,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41222,"Computers & Accessories",555554,"Ofc of Technology",67,247378.1,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41223,"SpOp-Software licenses",547053,"Ofc of Technology",67,798.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SHI INTERNATIONAL CORP ","0000012987",67], [41224,"Com & Train - TRAINING General",535014,"Ofc of Technology",67,-172.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SBC ","0000050030",67], [41225,"Com & Train - TRAINING General",535014,"Ofc of Technology",67,2495.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ETI PERFORMANCE IMPROVEMENT ","0000249325",67], [41226,"Com & Train - TRAINING General",535014,"Ofc of Technology",67,172.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ETI PERFORMANCE IMPROVEMENT ","0000249325",67], [41227,"AdmOp-Freight & Express",599042,"Ofc of Technology",67,530.23,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [41228,"AdmOp-Freight & Express",599042,"Ofc of Technology",67,1045.5,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [41229,"SpOp-Software licenses",547053,"Ofc of Technology",67,120.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-10T00:00:00","APV5241055","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [41230,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,60.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41231,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,3742.19,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41232,"Off-Office Supplies",546002,"Ofc of Technology",67,27.71,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",67], [41233,"AdmOp-Dues & Subscriptions",599026,"Ofc of Technology",67,500.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",67], [41234,"Telecom - Cellular",521016,"Ofc of Technology",67,478140.6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",67], [41235,"Off-Office Supplies",546002,"Ofc of Technology",67,251.04,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",67], [41236,"AdmOp-Freight & Express",599042,"Ofc of Technology",67,6.72,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [41237,"AdmOp-Late Payment Interest",592022,"Ofc of Technology",67,0.07,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-15T00:00:00","APP5242647","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [41238,"AdmOp-Dues & Subscriptions",599026,"Ofc of Technology",67,-168.08,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JOHN G TOOLE ","0000209948",67], [41239,"Off-Office Supplies",546002,"Ofc of Technology",67,11564.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41240,"AdmOp-Dues & Subscriptions",599026,"Ofc of Technology",67,83.0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",67], [41241,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,971.46,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",67], [41242,"Off-Office Supplies",546002,"Ofc of Technology",67,37.25,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",67], [41243,"Telecom - Cellular",521016,"Ofc of Technology",67,29.37,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ATandT MOBILITY II LLC ","0000080673",67], [41244,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,182.64,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",67], [41245,"AdmOp-Freight & Express",599042,"Ofc of Technology",67,965.18,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [41246,"AdmOp-Printing",599027,"Ofc of Technology",67,217.47,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",67], [41247,"AdmOp-EmpReimb-Dues & Membersh",599216,"Ofc of Technology",67,319.93,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ALVIN D WILSON ","0000246030",67], [41248,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Technology",67,3800.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","LIFELINE DATA CENTERS LLC ","0000226332",67], [41249,"AdmOp-EmpReimb-Training Gen",599202,"Ofc of Technology",67,168.08,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JOHN G TOOLE ","0000209948",67], [41250,"Mot Veh Ex - Gasoline",541002,"Ofc of Technology",67,204.26,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WEX BANK ","0000119208",67], [41251,"AdmOp-PostageMeter/Postage",599036,"Ofc of Technology",67,43.57,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",67], [41252,"Real Estate Rentals",590110,"Ofc of Technology",67,3410.39,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PURDUE RESEARCH FOUNDATION ","0000065931",67], [41253,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,492.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",67], [41254,"Prog Op - Background Checks",539140,"Ofc of Technology",67,28.65,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",67], [41255,"SpOp-Training",547054,"Ofc of Technology",67,3655.0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INNER CORRIDOR TECHNOLOGIES INC ","0000303085",67], [41256,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,3701.96,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-03T00:00:00","APV5237789","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",67], [41257,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,25126.0,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","AT AND T ","0000013945",67], [41258,"Telecom - Pagers",521010,"Ofc of Technology",67,334.67,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INDIANA PAGING NETWORK INC ","0000055762",67], [41259,"Main - Office Equipment",533033,"Ofc of Technology",67,156.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-02T00:00:00","APV5236446","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","BUSINESS FURNITURE, LLC ","0000073136",67], [41260,"Main - Telecommunications",533039,"Ofc of Technology",67,450.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","AMERICAN REGISTRY FOR INTERNET NUMBERS ","0000265994",67], [41261,"Prof Serv - Office Management",531016,"Ofc of Technology",67,0.0,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2018-10-11T00:00:00","APV5241910","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SBC ","0000050030",67], [41262,"InState Travel - Mileage",595110,"Attorney General",46,88.16,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA QUICK ","0000353590",46], [41263,"InState Travel - Mileage",595110,"Attorney General",46,114.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA DAVIS ","0000280567",46], [41264,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOAN BLACKWELL ","0000321717",46], [41265,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,490.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY ALBERT FLORES ","0000254092",46], [41266,"InState Travel - Mileage",595110,"Attorney General",46,72.58,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER M CROCKETT ","0000215176",46], [41267,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN GUILLORY ","0000348664",46], [41268,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN PHILLIPP ","0000217669",46], [41269,"InState Travel - Mileage",595110,"Attorney General",46,39.52,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAROD ZIMMERMAN ","0000354659",46], [41270,"InState Travel - Mileage",595110,"Attorney General",46,275.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA HOLLINGSWORTH ","0000351217",46], [41271,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE L KOSSMAN ","0000260398",46], [41272,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH VAUGHN ","0000364024",46], [41273,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN PARKER ","0000343656",46], [41274,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADRIJANA ZELJKOVIC ","0000366967",46], [41275,"InState Travel - Mileage",595110,"Attorney General",46,114.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZACHARY PRICE ","0000361107",46], [41276,"InState Travel - Mileage",595110,"Attorney General",46,31.16,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR BYRLEY ","0000366300",46], [41277,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA MCMATH ","0000338014",46], [41278,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANK NEGANGARD ","0000346942",46], [41279,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE CORNELIUS ","0000170976",46], [41280,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARVINDER NIJJAR ","0000346169",46], [41281,"InState Travel - Mileage",595110,"Attorney General",46,159.6,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY THOMPSON ","0000351899",46], [41282,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVAN COMER ","0000355879",46], [41283,"InState Travel - Mileage",595110,"Attorney General",46,74.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID A ARTHUR ","0000191048",46], [41284,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES THOMAS WHITEHEAD ","0000190679",46], [41285,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENJAMIN ELLIS ","0000355703",46], [41286,"InState Travel - Mileage",595110,"Attorney General",46,50.92,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK SNODGRASS ","0000287918",46], [41287,"InState Travel - Mileage",595110,"Attorney General",46,57.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB MURRAY ","0000335681",46], [41288,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE SHERMAN ","0000189045",46], [41289,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARYBETH BONAVENTURA ","0000177319",46], [41290,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CURTIS HILL ","0000260915",46], [41291,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYUBOV GORE ","0000315636",46], [41292,"InState Travel - Mileage",595110,"Attorney General",46,50.54,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-09T00:00:00","APV5240120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK SNODGRASS ","0000287918",46], [41293,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB MURRAY ","0000335681",46], [41294,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEREDITH MCCUTCHEON ","0000282304",46], [41295,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE POTTER WOLFE ","0000354092",46], [41296,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TYLER BANKS ","0000324055",46], [41297,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA QUICK ","0000353590",46], [41298,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,358.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT J HENKE ","0000212758",46], [41299,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,65.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARLEY HANCOCK ","0000355966",46], [41300,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER LYNN LOGSDON ","0000228072",46], [41301,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA DAVIS ","0000280567",46], [41302,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONALD HANNAH ","0000283095",46], [41303,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER M CROCKETT ","0000215176",46], [41304,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN STERLING ","0000352468",46], [41305,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA MCCLAIN ","0000344960",46], [41306,"Off-Office Supplies",546002,"Attorney General",46,206.53,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [41307,"AdmOp-Freight & Express",599042,"Attorney General",46,78.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","4 IMPRINT ","0000005296",46], [41308,"AdmOp-Freight & Express",599042,"Attorney General",46,230.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA RECORDS MANAGERS INC ","0000051583",46], [41309,"Off-Office Supplies",546002,"Attorney General",46,31.6,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [41310,"Off-Office Supplies",546002,"Attorney General",46,13.96,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [41311,"Off-Office Supplies",546002,"Attorney General",46,47.06,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [41312,"Off-Office Supplies",546002,"Attorney General",46,198.37,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [41313,"Off-Office Supplies",546002,"Attorney General",46,1.05,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [41314,"Off-Office Supplies",546002,"Attorney General",46,147.51,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [41315,"Off-Office Supplies",546002,"Attorney General",46,2040.0,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA RECORDS MANAGERS INC ","0000051583",46], [41316,"Off-Office Supplies",546002,"Attorney General",46,86.79,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [41317,"Off-Office Supplies",546002,"Attorney General",46,269.15,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [41318,"AdmOp-Freight & Express",599042,"Attorney General",46,796.65,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",46], [41319,"AdmOp-Court Reporting Services",599102,"Attorney General",46,62.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLERK US DISTRICT COURT ","0000055110",46], [41320,"Prof Serv - Legal Services",531014,"Attorney General",46,46.2,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FIRST MERCHANTS BANK ","0000078151",46], [41321,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,65.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA E CRISPIN ","0000187181",46], [41322,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,65.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRIS HUNT ","0000088465",46], [41323,"Prof Serv - Legal Services",531014,"Attorney General",46,1035.3,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INVESTIGATIONS OF INDIANA ","0000282062",46], [41324,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,65.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARVINDER NIJJAR ","0000346169",46], [41325,"Prof Serv - Legal Services",531014,"Attorney General",46,6000.0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARNES AND THORNBURG ","0000067322",46], [41326,"Prof Serv - Legal Services",531014,"Attorney General",46,687.5,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAX HOWARD, ATTORNEY ","0000098747",46], [41327,"Prof Serv - Legal Services",531014,"Attorney General",46,4324.0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARJORIE LAWYER-SMITH ","0000185133",46], [41328,"AdmOp-Court Reporting Services",599102,"Attorney General",46,20.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","U S DISTRICT COURT ","0000110685",46], [41329,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,75.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON CRAFT ","0000322817",46], [41330,"Prof Serv - Legal Services",531014,"Attorney General",46,3504.0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COOTS, HENKE and WHEELER, PC ","0000098106",46], [41331,"Prof Serv - Legal Services",531014,"Attorney General",46,1429.88,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VAN WINKLE-BATEN-RIMSTIDT ","0000084782",46], [41332,"Prof Serv - Legal Services",531014,"Attorney General",46,1035.3,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INVESTIGATIONS OF INDIANA ","0000282062",46], [41333,"AdmOp-Court Reporting Services",599102,"Attorney General",46,1051.28,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COCKLE PRINTING CO ","0000252412",46], [41334,"Prof Serv - Legal Services",531014,"Attorney General",46,112.5,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER WYATT ","0000293285",46], [41335,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,65.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS LEHN ","0000357992",46], [41336,"AdmOp-Freight & Express",599042,"Attorney General",46,16.59,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",46], [41337,"Prof Serv - Legal Services",531014,"Attorney General",46,463.3,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABIGAIL ROM ","0000276422",46], [41338,"AdmOp-Court Reporting Services",599102,"Attorney General",46,179.45,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","U S DISTRICT COURT ","0000110685",46], [41339,"AdmOp-Freight & Express",599042,"Attorney General",46,228.45,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",46], [41340,"OutoSt Travel - Lodging",595530,"Attorney General",46,150.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS LEHN ","0000357992",46], [41341,"Prof Serv - Employment Serv",531038,"Attorney General",46,7207.88,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEGAL REGISTRY ","0000051227",46], [41342,"OutoSt Travel - Lodging",595530,"Attorney General",46,147.43,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA E CRISPIN ","0000187181",46], [41343,"Prof Serv - Employment Serv",531038,"Attorney General",46,7313.63,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEGAL REGISTRY ","0000051227",46], [41344,"Off-Ink Catrdge & Toner",546020,"Attorney General",46,1668.16,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",46], [41345,"OutoSt Travel - Lodging",595530,"Attorney General",46,167.89,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON CRAFT ","0000322817",46], [41346,"OutoSt Travel - Lodging",595530,"Attorney General",46,150.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRIS HUNT ","0000088465",46], [41347,"OutoSt Travel - Lodging",595530,"Attorney General",46,150.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARVINDER NIJJAR ","0000346169",46], [41348,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,163.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA STEWART ","0000281544",46], [41349,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,676.06,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ","0000056096",46], [41350,"InState Travel - Lodging",595130,"Attorney General",46,0.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY LOU ALLEN ","0000176872",46], [41351,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,298.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",46], [41352,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,128.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",46], [41353,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,692.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA SWIFT ","0000089181",46], [41354,"InState Travel - Lodging",595130,"Attorney General",46,0.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY LOU ALLEN ","0000176872",46], [41355,"SpOp-Computer",547052,"Attorney General",46,28.2,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",46], [41356,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,222.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",46], [41357,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,200.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ","0000056096",46], [41358,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,521.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",46], [41359,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,2520.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",46], [41360,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,373.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ","0000056096",46], [41361,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,567.93,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ","0000056096",46], [41362,"ClmJudg -Court Costs",593018,"Attorney General",46,190.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE DEITCHMAN ","0000360659",46], [41363,"ClmJudg -Court Costs",593018,"Attorney General",46,17.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","U.S. DISTRICT COURT CLERK ","0000114437",46], [41364,"AdmOp-Late Payment Interest",592022,"Attorney General",46,2.02,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APP5233809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECT DELIVERY TODAY LLC ","0000119005",46], [41365,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,25.37,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",46], [41366,"ClmJudg -Court Costs",593018,"Attorney General",46,75.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HIDALGO COUNTY SHERIFF'S OFFICE ","0000207375",46], [41367,"ClmJudg -Court Costs",593018,"Attorney General",46,80.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARL BUCHMANN JR ","0000365814",46], [41368,"AdmOp-Samples & Evidence",599058,"Attorney General",46,21.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON NATIONAL BANK ","0000092923",46], [41369,"AdmOp-Late Payment Interest",592022,"Attorney General",46,1.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APP5242533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [41370,"AdmOp-Late Payment Interest",592022,"Attorney General",46,24.69,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APP5233809","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AT and T MOBILITY ","0000221336",46], [41371,"AdmOp-Registration",599020,"Attorney General",46,80.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GATEWAY HUMAN TRAFFICKING ","0000366875",46], [41372,"ClmJudg -Court Costs",593018,"Attorney General",46,163.88,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALISSA HUDAK ","0000365739",46], [41373,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,5219.24,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",46], [41374,"ClmJudg -Court Costs",593018,"Attorney General",46,51.25,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE DEITCHMAN ","0000360659",46], [41375,"AdmOp-Samples & Evidence",599058,"Attorney General",46,15.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLERK US DISTRICT COURT ","0000055110",46], [41376,"AdmOp-Legal Ads",599030,"Attorney General",46,75.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY PUBLISHING ","0000053579",46], [41377,"ClmJudg -Court Costs",593018,"Attorney General",46,153.24,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE HAMLIN ","0000365737",46], [41378,"InState Travel - Per Diem&Meal",595120,"Attorney General",46,62.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LARRY BILLUPS ","0000365089",46], [41379,"ClmJudg -Court Costs",593018,"Attorney General",46,150.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEIGH ANTHROP ","0000365736",46], [41380,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,2181.18,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [41381,"ClmJudg -Court Costs",593018,"Attorney General",46,300.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUPREME COURT OF THE UNITED ","0000209091",46], [41382,"AdmOp-Late Payment Interest",592022,"Attorney General",46,60.64,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APP5237656","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",46], [41383,"InState Travel - Per Diem&Meal",595120,"Attorney General",46,0.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY LOU ALLEN ","0000176872",46], [41384,"AdmOp-Late Payment Interest",592022,"Attorney General",46,1.6,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APP5239926","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY LOU ALLEN ","0000176872",46], [41385,"ClmJudg -Court Costs",593018,"Attorney General",46,152.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA READE ","0000365738",46], [41386,"ClmJudg -Court Costs",593018,"Attorney General",46,147.92,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON BLIGHT ","0000365734",46], [41387,"ClmJudg -Court Costs",593018,"Attorney General",46,68.89,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY M BEAN ","0000181047",46], [41388,"InState Travel - Per Diem&Meal",595120,"Attorney General",46,0.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-04T00:00:00","APV5238604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY LOU ALLEN ","0000176872",46], [41389,"Prof Serv-Legal Research",531055,"Attorney General",46,339.35,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEXIS NEXIS RISK DATA MANAGEMENT INC ","0000065505",46], [41390,"Prog Op-Shredding Service",539027,"Attorney General",46,10.0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RETRIEVEX HOLDING CORP ","0000323229",46], [41391,"Sec & Sfty - SECURITY ALARMS",534040,"Attorney General",46,79.9,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",46], [41392,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,11.44,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHEELS ASSURED LOGISTICS, LLC ","0000090123",46], [41393,"Prog Op-Software Maint",539035,"Attorney General",46,4425.87,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",46], [41394,"Prof Serv - Office Management",531016,"Attorney General",46,11029.01,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [41395,"Prof Serv - IT Services",531029,"Attorney General",46,981.0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRACTICE DEVELOPMENT PARTNERS LTD ","0000287157",46], [41396,"Com & Train - TRAINING General",535014,"Attorney General",46,65.0,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF OHIO ","0000093362",46], [41397,"Prog Op-Shredding Service",539027,"Attorney General",46,689.18,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RETRIEVEX HOLDING CORP ","0000323229",46], [41398,"AdmOp-EmpReimb-Dues & Membersh",599216,"Attorney General",46,75.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OREGON STATE POLICE ","0000205358",46], [41399,"SpOp-Awards & Gifts",547026,"Attorney General",46,550.0,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","4 IMPRINT ","0000005296",46], [41400,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,136.5,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF BROWNSBURG ","0000059263",46], [41401,"Exempt Unemployment Insurance",519110,"Attorney General",46,11973.44,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",46], [41402,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,274.99,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIRE SERVICE PLUS INC ","0000229596",46], [41403,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,2374.58,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",46], [41404,"Workers Comp Admin Fee",519240,"Attorney General",46,165.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-01T00:00:00","APV5239304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [41405,"Printing Service",659792,"Attorney General",46,331.95,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",46], [41406,"SpOp-Flags",547024,"Attorney General",46,1199.4,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLAG and BANNER CO, INC ","0000004825",46], [41407,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,779.35,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",46], [41408,"Telecom - Data",521018,"Attorney General",46,905.0,"Utilities",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC GLOBAL SERVICES, INC. ","0000056464",46], [41409,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN HAAS ","0000247980",22], [41410,"InState Travel - Mileage",595110,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE P VERHEYE ","0000167203",22], [41411,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41412,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN SCHWIER ","0000354730",22], [41413,"InState Travel - Mileage",595110,"Supreme Court Admin",22,59.66,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORETTA H RUSH ","0000176001",22], [41414,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK S MASSA ","0000202936",22], [41415,"InState Travel - Mileage",595110,"Supreme Court Admin",22,13.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER L BURNHAM ","0000189260",22], [41416,"InState Travel - Mileage",595110,"Supreme Court Admin",22,117.8,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDY COFFEY ","0000177999",22], [41417,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS A CANNON ","0000247989",22], [41418,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,62.79,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERICA COSTELLO ","0000312387",22], [41419,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE GROVES ","0000366854",22], [41420,"InState Travel - Mileage",595110,"Supreme Court Admin",22,101.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH CLAYPOOL ","0000204258",22], [41421,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GWEN RINKENBERGER ","0000293436",22], [41422,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANLEY A LEVINE ","0000187033",22], [41423,"InState Travel - Mileage",595110,"Supreme Court Admin",22,143.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY S WIESE ","0000226962",22], [41424,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON BENNETT ","0000300757",22], [41425,"InState Travel - Mileage",595110,"Supreme Court Admin",22,34.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH KIDWELL ","0000219488",22], [41426,"InState Travel - Mileage",595110,"Supreme Court Admin",22,50.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KURTIS FOUTS ","0000279044",22], [41427,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICHOLAS HERMANN ","0000355248",22], [41428,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH A DOMINE ","0000189088",22], [41429,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE LEMAY-LUKEN ","0000209735",22], [41430,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHRYN DOLAN ","0000234945",22], [41431,"InState Travel - Mileage",595110,"Supreme Court Admin",22,31.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41432,"InState Travel - Mileage",595110,"Supreme Court Admin",22,373.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY WEVER ","0000207780",22], [41433,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENTON KIRACOFE ","0000282535",22], [41434,"InState Travel - Mileage",595110,"Supreme Court Admin",22,12.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL A FELIX ","0000243370",22], [41435,"InState Travel - Mileage",595110,"Supreme Court Admin",22,228.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY KAY HUDSON ","0000181431",22], [41436,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES PRATT ","0000177284",22], [41437,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,99.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41438,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE LYNN BERGACS ","0000223676",22], [41439,"InState Travel - Mileage",595110,"Supreme Court Admin",22,33.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY BENJAMIN ","0000344613",22], [41440,"InState Travel - Mileage",595110,"Supreme Court Admin",22,105.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41441,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEANNA KAY WEISSMANN ","0000279352",22], [41442,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM HARTLEY ","0000355244",22], [41443,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS J FELTS ","0000181033",22], [41444,"InState Travel - Mileage",595110,"Supreme Court Admin",22,63.84,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARRIN M DOLEHANTY ","0000186688",22], [41445,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENDA RODEHEFFER ","0000220043",22], [41446,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN BOWERS ","0000209711",22], [41447,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY PACHMAYR ","0000280228",22], [41448,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA TREVINO ","0000307521",22], [41449,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.85,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICK MCCAULEY ","0000333374",22], [41450,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE WHITMAN ","0000319972",22], [41451,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORETTA H RUSH ","0000176001",22], [41452,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH ANN CURE ","0000247979",22], [41453,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS P BOYER ","0000180285",22], [41454,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM HARTLEY ","0000355244",22], [41455,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL ZIELINSKI ","0000322238",22], [41456,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN FOSTER ","0000190915",22], [41457,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHRYN DOLAN ","0000234945",22], [41458,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.8,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW G HANSON ","0000175672",22], [41459,"InState Travel - Mileage",595110,"Supreme Court Admin",22,44.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER BIEHN ","0000313466",22], [41460,"InState Travel - Mileage",595110,"Supreme Court Admin",22,80.38,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORETTA H RUSH ","0000176001",22], [41461,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAIG J BOBAY ","0000186563",22], [41462,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY KAY HUDSON ","0000181431",22], [41463,"InState Travel - Mileage",595110,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAITH A GRAHAM ","0000206407",22], [41464,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT A RATH ","0000249925",22], [41465,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON HOOD ","0000319068",22], [41466,"InState Travel - Mileage",595110,"Supreme Court Admin",22,103.74,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YUL LEE ","0000257898",22], [41467,"InState Travel - Mileage",595110,"Supreme Court Admin",22,113.24,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH KIDWELL ","0000219488",22], [41468,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,67.26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADRIENNE L MEIRING ","0000076299",22], [41469,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK A SMITH ","0000186054",22], [41470,"InState Travel - Mileage",595110,"Supreme Court Admin",22,23.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE L VORHEES ","0000177422",22], [41471,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSEY BORSCHEL ","0000176878",22], [41472,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE L VORHEES ","0000177422",22], [41473,"InState Travel - Mileage",595110,"Supreme Court Admin",22,104.12,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT G. VANN ","0000165727",22], [41474,"InState Travel - Mileage",595110,"Supreme Court Admin",22,149.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH FULLEN ","0000309247",22], [41475,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANA KENWORTHY ","0000271825",22], [41476,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK S MASSA ","0000202936",22], [41477,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY LUCAS ","0000141520",22], [41478,"InState Travel - Mileage",595110,"Supreme Court Admin",22,77.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERYL F LEACH ","0000186082",22], [41479,"InState Travel - Mileage",595110,"Supreme Court Admin",22,104.88,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL J KRAMER ","0000183159",22], [41480,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APRIL DUBREE ","0000191743",22], [41481,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON PETTIJOHN ","0000358346",22], [41482,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES PEARISH ","0000334836",22], [41483,"InState Travel - Mileage",595110,"Supreme Court Admin",22,116.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT R AYLSWORTH ","0000185729",22], [41484,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN FORKNER ","0000285670",22], [41485,"InState Travel - Mileage",595110,"Supreme Court Admin",22,39.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANT PARRY ","0000276786",22], [41486,"InState Travel - Mileage",595110,"Supreme Court Admin",22,53.96,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD A MAUGHMER ","0000178768",22], [41487,"InState Travel - Mileage",595110,"Supreme Court Admin",22,543.13,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN HORTON ","0000333462",22], [41488,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY SLAUGHTER ","0000161749",22], [41489,"InState Travel - Mileage",595110,"Supreme Court Admin",22,27.36,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE LANGDON ","0000329448",22], [41490,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER M GOFF ","0000186151",22], [41491,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HALEY LOQUERCIO ","0000367209",22], [41492,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT J TORNATTA ","0000178619",22], [41493,"InState Travel - Mileage",595110,"Supreme Court Admin",22,32.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADLEY MOHLER ","0000299801",22], [41494,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUCE PETIT ","0000168377",22], [41495,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANE HAVER ","0000322729",22], [41496,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,56.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER HOLLAND ","0000340355",22], [41497,"InState Travel - Mileage",595110,"Supreme Court Admin",22,112.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES FOX ","0000300396",22], [41498,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.04,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER WELCH ","0000200123",22], [41499,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.12,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA FRYMAN ","0000315323",22], [41500,"InState Travel - Mileage",595110,"Supreme Court Admin",22,31.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE L VORHEES ","0000177422",22], [41501,"InState Travel - Mileage",595110,"Supreme Court Admin",22,44.84,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY SIMMONS ","0000281521",22], [41502,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRETT NIEMEIER ","0000182713",22], [41503,"InState Travel - Mileage",595110,"Supreme Court Admin",22,101.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [41504,"Off-Office Supplies",546002,"Supreme Court Admin",22,74.17,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HITOUCH BUSINESS SERVICES LLC ","0000362340",22], [41505,"Off-Office Supplies",546002,"Supreme Court Admin",22,249.69,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",22], [41506,"Off-Office Supplies",546002,"Supreme Court Admin",22,641.42,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",22], [41507,"Off-Office Supplies",546002,"Supreme Court Admin",22,423.01,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",22], [41508,"Off-Office Supplies",546002,"Supreme Court Admin",22,303.94,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",22], [41509,"Off-Office Supplies",546002,"Supreme Court Admin",22,160.0,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PC SPECIALISTS INC ","0000060215",22], [41510,"SpOp-Library Books",547044,"Supreme Court Admin",22,50.26,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",22], [41511,"Off-Office Supplies",546002,"Supreme Court Admin",22,277.62,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HITOUCH BUSINESS SERVICES LLC ","0000362340",22], [41512,"SpOp-Library Books",547044,"Supreme Court Admin",22,54.0,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEG INC ","0000316059",22], [41513,"Off-Office Supplies",546002,"Supreme Court Admin",22,49.98,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","T AND T SALES AND PROMOTIONS ","0000337309",22], [41514,"SpOp-Library Books",547044,"Supreme Court Admin",22,1051.96,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CCH INC ","0000058551",22], [41515,"Off-Office Supplies",546002,"Supreme Court Admin",22,2739.7,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PC SPECIALISTS INC ","0000060215",22], [41516,"Off-Office Supplies",546002,"Supreme Court Admin",22,60.0,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA RECORDS MANAGERS INC ","0000051583",22], [41517,"SpOp-Library Books",547044,"Supreme Court Admin",22,77.51,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",22], [41518,"Off-Office Supplies",546002,"Supreme Court Admin",22,169.0,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",22], [41519,"Off-Office Supplies",546002,"Supreme Court Admin",22,110.85,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HITOUCH BUSINESS SERVICES LLC ","0000362340",22], [41520,"InState Travel - Lodging",595130,"Supreme Court Admin",22,114.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41521,"InState Travel - Lodging",595130,"Supreme Court Admin",22,99.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY SLAUGHTER ","0000161749",22], [41522,"InState Travel - Lodging",595130,"Supreme Court Admin",22,110.88,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY KAY HUDSON ","0000181431",22], [41523,"InState Travel - Lodging",595130,"Supreme Court Admin",22,948.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [41524,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,51.03,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MBP INC ","0000074020",22], [41525,"InState Travel - Lodging",595130,"Supreme Court Admin",22,571.37,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORETTA H RUSH ","0000176001",22], [41526,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,290.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [41527,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE L VORHEES ","0000177422",22], [41528,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,987.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",22], [41529,"InState Travel - Lodging",595130,"Supreme Court Admin",22,114.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE LANGDON ","0000329448",22], [41530,"InState Travel - Lodging",595130,"Supreme Court Admin",22,99.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP K LASHUTKA ","0000354729",22], [41531,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE L VORHEES ","0000177422",22], [41532,"InState Travel - Lodging",595130,"Supreme Court Admin",22,122.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY WEVER ","0000207780",22], [41533,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,38.43,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMITOFOR INC ","0000291402",22], [41534,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,542.45,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MBP CATERING INC ","0000363257",22], [41535,"InState Travel - Lodging",595130,"Supreme Court Admin",22,138.99,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH KIDWELL ","0000219488",22], [41536,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,4368.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",22], [41537,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TYLER MASON ","0000318517",22], [41538,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,13.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY WEVER ","0000207780",22], [41539,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,472.14,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [41540,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,1758.49,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [41541,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","P GREGORY CROSS ","0000130946",22], [41542,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,294.57,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","P GREGORY CROSS ","0000130946",22], [41543,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL ROWE ","0000186079",22], [41544,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY KAY HUDSON ","0000181431",22], [41545,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,464.4,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [41546,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,2016.97,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [41547,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,26.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP K LASHUTKA ","0000354729",22], [41548,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0.31,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APP5238590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",22], [41549,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY SIMMONS ","0000281521",22], [41550,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,26.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41551,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,6.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH KIDWELL ","0000219488",22], [41552,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,19.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APP5236296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",22], [41553,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,17.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LILIA G JUDSON ","0000180189",22], [41554,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL ROWE ","0000186079",22], [41555,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,26.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE LANGDON ","0000329448",22], [41556,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,26.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY KAY HUDSON ","0000181431",22], [41557,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER CULOTTA ","0000357238",22], [41558,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,39.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY SLAUGHTER ","0000161749",22], [41559,"AdmOp-Freight & Express",599042,"Supreme Court Admin",22,182.05,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FINELINE GRAPHICS INC ","0000014734",22], [41560,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APRIL DUBREE ","0000191743",22], [41561,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,20.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LILIA G JUDSON ","0000180189",22], [41562,"AdmOp-Freight & Express",599042,"Supreme Court Admin",22,22.65,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA RECORDS MANAGERS INC ","0000051583",22], [41563,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,110.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE BOZICH ","0000155969",22], [41564,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,62.17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE NOEL ","0000366718",22], [41565,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER CULOTTA ","0000357238",22], [41566,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY R ULIANA ","0000076616",22], [41567,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,38.15,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN ALLEN-WHIPKER ","0000145541",22], [41568,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LILIA G JUDSON ","0000180189",22], [41569,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LILIA G JUDSON ","0000180189",22], [41570,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOEL SCHUMM ","0000148057",22], [41571,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,10.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [41572,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER CULOTTA ","0000357238",22], [41573,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,502.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [41574,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,6.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER BIEHN ","0000313466",22], [41575,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,5.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE LYNN BERGACS ","0000223676",22], [41576,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL ROWE ","0000186079",22], [41577,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,80.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA FRYMAN ","0000315323",22], [41578,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,159.29,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN FORKNER ","0000285670",22], [41579,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,8.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41580,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1764.94,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [41581,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","P GREGORY CROSS ","0000130946",22], [41582,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,32.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM HARTLEY ","0000355244",22], [41583,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,17.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE L VORHEES ","0000177422",22], [41584,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,72.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [41585,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL ROWE ","0000186079",22], [41586,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,160.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN FORKNER ","0000285670",22], [41587,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,288.14,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [41588,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER CULOTTA ","0000357238",22], [41589,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOEL SCHUMM ","0000148057",22], [41590,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,83.93,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA FRYMAN ","0000315323",22], [41591,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,135.79,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41592,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY R ULIANA ","0000076616",22], [41593,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,1917.35,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [41594,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","P GREGORY CROSS ","0000130946",22], [41595,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,140.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE DAVID ","0000186546",22], [41596,"AdmOp-Printing",599027,"Supreme Court Admin",22,4946.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FINELINE GRAPHICS INC ","0000014734",22], [41597,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,50.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRI LEA ROSS ","0000180424",22], [41598,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,2104.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",22], [41599,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,5.5,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW AQUA LLC ","0000051757",22], [41600,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,290.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [41601,"AdmOp-EmpReimb-Dues & Membersh",599216,"Supreme Court Admin",22,25.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY SLAUGHTER ","0000161749",22], [41602,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,1493.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",22], [41603,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,25.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY SLAUGHTER ","0000161749",22], [41604,"AdmOp-Registration",599020,"Supreme Court Admin",22,3415.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [41605,"AdmOp-EmpReimb-Dues & Membersh",599216,"Supreme Court Admin",22,230.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOFFREY SLAUGHTER ","0000161749",22], [41606,"OutoSt Travel - Parking&Toll",595570,"Supreme Court Admin",22,54.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN FORKNER ","0000285670",22], [41607,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,1023.78,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WATERLOGIC USA INC ","0000354186",22], [41608,"AdmOp-EmpReimb-Dues & Membersh",599216,"Supreme Court Admin",22,32.17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORETTA H RUSH ","0000176001",22], [41609,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,485.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE WHITMAN ","0000319972",22], [41610,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,115.6,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW AQUA LLC ","0000051757",22], [41611,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",22], [41612,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,41383.22,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE LEGACY PROPERTIES ","0000358907",22], [41613,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,119.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CSC HOLDINGS LLC ","0000363233",22], [41614,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,366.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",22], [41615,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,5500.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAPSYS INC ","0000093125",22], [41616,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,26.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [41617,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,34.43,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",22], [41618,"Real Estate Rentals",590110,"Supreme Court Admin",22,48287.86,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITAL CENTER VENTURE LLC ","0000366393",22], [41619,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1826.25,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",22], [41620,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,594.54,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ","0000205282",22], [41621,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,182.93,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",22], [41622,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",22], [41623,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,362.56,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",22], [41624,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,2000.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAPSYS INC ","0000093125",22], [41625,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1830.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",22], [41626,"Main -Cleaning Serv",532022,"Supreme Court Admin",22,2889.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTPHAL INC ","0000225107",22], [41627,"NonRealEstRnt-Vehicle Rentals",591024,"Supreme Court Admin",22,67.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",22], [41628,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,310.0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",22], [41629,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1775.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA HUMPHREY ","0000272734",22], [41630,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,2343.84,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOUSTON THOMPSON AND LEWIS PC ","0000076057",22], [41631,"NonRealEstRnt-Eductn Equip",591034,"Supreme Court Admin",22,26584.37,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE LEGACY PROPERTIES ","0000358907",22], [41632,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,118.07,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",22], [41633,"Computers & Accessories",555554,"Supreme Court Admin",22,2085.49,"Capital Costs",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PC SPECIALISTS INC ","0000060215",22], [41634,"Real Estate Rentals",590110,"Revenue",90,4191.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE GOODWILL INDUSTRIES INC ","0000001472",90], [41635,"Real Estate Rentals",590110,"Revenue",90,3543.75,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WANG 3640 BRAIRWOOD LLC ","0000358055",90], [41636,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,277.53,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",22], [41637,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,614.09,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",22], [41638,"Real Estate Rentals",590110,"Revenue",90,2199.8,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EUDALY INVESTMENTS LLC ","0000016048",90], [41639,"Real Estate Rentals",590110,"Revenue",90,4265.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WB VENTURES LLC ","0000289686",90], [41640,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,42.17,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",22], [41641,"Real Estate Rentals",590110,"Revenue",90,3281.25,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYL HINGST AND HINDERS LLC ","0000351234",90], [41642,"Real Estate Rentals",590110,"Revenue",90,3905.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOODSON DAVIS BLOOMINGTON LLC ","0000345591",90], [41643,"Real Estate Rentals",590110,"Revenue",90,3658.42,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN WIELAND ","0000071615",90], [41644,"Real Estate Rentals",590110,"Revenue",90,49057.62,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC DRINDIN001 LLC ","0000317620",90], [41645,"Real Estate Rentals",590110,"Revenue",90,2839.53,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FONTANET HOLDINGS LLC ","0000327269",90], [41646,"Real Estate Rentals",590110,"Revenue",90,6381.42,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMCAL LLC ","0000346844",90], [41647,"Main - Equipment Inspection",533023,"Supreme Court Admin",22,7650.0,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SENSORY TECHNOLOGIES LLC ","0000197377",22], [41648,"Real Estate Rentals",590110,"Revenue",90,4945.56,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON CENTRE ASSOCIATES LLC ","0000355340",90], [41649,"Real Estate Rentals",590110,"Revenue",90,-2199.8,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EUDALY INVESTMENTS LLC ","0000016048",90], [41650,"Off-Office Supplies",546002,"Revenue",90,1229.6,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",90], [41651,"Real Estate Rentals",590110,"Revenue",90,3210.04,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKEPOINT PROPERTIES LLC ","0000104630",90], [41652,"Off-Office Supplies",546002,"Revenue",90,309.38,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUSINESS FURNITURE, LLC ","0000073136",90], [41653,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10978.6,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41654,"Off-Office Supplies",546002,"Revenue",90,521.67,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [41655,"Off-Office Supplies",546002,"Revenue",90,-89.64,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",90], [41656,"Off-Office Supplies",546002,"Revenue",90,14.99,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [41657,"Off-Office Supplies",546002,"Revenue",90,206.5,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",90], [41658,"Off-Office Supplies",546002,"Revenue",90,314.6,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",90], [41659,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,11660.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INFINET SOLUTIONS INC ","0000225461",90], [41660,"Prof Serv - Clerical",531027,"Revenue",90,10272.75,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41661,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,14629.92,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41662,"Prof Serv - Clerical",531027,"Revenue",90,9883.86,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41663,"Prof Serv - Clerical",531027,"Revenue",90,2414.88,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41664,"AdmOp-Freight & Express",599042,"Revenue",90,93.99,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",90], [41665,"AdmOp-Freight & Express",599042,"Revenue",90,74.08,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",90], [41666,"AdmOp-Freight & Express",599042,"Revenue",90,92.43,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",90], [41667,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,27424.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOSER CONSULTING INC ","0000058952",90], [41668,"Off-Printer Paper",546005,"Revenue",90,205.45,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [41669,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,4914.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",90], [41670,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,3532.23,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",90], [41671,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,12341.76,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUARLES and BRADY LLP ","0000362113",90], [41672,"Main - Office Copier",533040,"Revenue",90,1695.41,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",90], [41673,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,13.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEXIS NEXIS RISK SOLUTIONS FL INC ","0000078994",90], [41674,"AdmOp-EmpReimb-Dues & Membersh",599216,"Revenue",90,180.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVAN BARTEL ","0000312566",90], [41675,"Main -Cleaning Serv",532022,"Revenue",90,3835.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",90], [41676,"Main -Cleaning Serv",532022,"Revenue",90,700.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RED OAK INDUSTRIES INC ","0000237362",90], [41677,"AdmOp-EmpReimb-Dues & Membersh",599216,"Revenue",90,110.67,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET PHILLIPS ","0000283181",90], [41678,"AdmOp-EmpReimb-Dues & Membersh",599216,"Revenue",90,100.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL JUSTICE ","0000343412",90], [41679,"Sec & Sfty - Guard Services",534050,"Revenue",90,1060.43,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",90], [41680,"Off-Specialty Paper",546007,"Revenue",90,26.9,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [41681,"Sec & Sfty - Guard Services",534050,"Revenue",90,1060.43,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",90], [41682,"Sec & Sfty - Guard Services",534050,"Revenue",90,848.34,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",90], [41683,"Prof Serv-Legal Research",531055,"Revenue",90,8112.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",90], [41684,"Main - Equip Main Agreement",533004,"Revenue",90,3360.66,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",90], [41685,"Prog Op-InfoProcessConslt",539034,"Revenue",90,87500.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REVENUE SOLUTIONS ","0000246231",90], [41686,"Prog Op-Documnt Imaging",539040,"Revenue",90,32010.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J and B SOFTWARE INC ","0000058787",90], [41687,"Prog Op-Software Licensing",539038,"Revenue",90,1285.6,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",90], [41688,"Prog Op-Data Prep",539032,"Revenue",90,1791.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J and B SOFTWARE INC ","0000058787",90], [41689,"Sec & Sfty - Surveillance",534052,"Revenue",90,466.52,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO HOLDINGS INC ","0000334809",90], [41690,"Prog Op-Software Licensing",539038,"Revenue",90,21312.41,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",90], [41691,"Prog Op-InfoProcessConslt",539034,"Revenue",90,208333.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEXIS NEXIS RISK SOLUTIONS FL INC ","0000078994",90], [41692,"AdmOp-Garbage Collection",599045,"Revenue",90,170.16,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",90], [41693,"Prog Op - Background Checks",539140,"Revenue",90,190.7,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",90], [41694,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,41.3,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",90], [41695,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,65.28,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMIE DURFEE ","0000329756",90], [41696,"AdmOp-Registration",599020,"Revenue",90,590.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BINGHAM GREENBAUM DOLL LLP ","0000291042",90], [41697,"OutoSt Travel - Lodging",595530,"Revenue",90,2988.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [41698,"Prog Op - Background Checks",539140,"Revenue",90,22.7,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",90], [41699,"Prog Op - Background Checks",539140,"Revenue",90,122.5,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",90], [41700,"AdmOp - Sales Taxes",592034,"Revenue",90,550.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [41701,"AdmOp-Registration",599020,"Revenue",90,395.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERNATIONAL REGISTRATION PLAN INC ","0000115335",90], [41702,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,422.86,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",90], [41703,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,75.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM B LONG ","0000085874",90], [41704,"Prof Serv-InfoProcCon-Network",531048,"Revenue",90,130579.35,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",90], [41705,"Com & Train - Exhibition",535020,"Revenue",90,250.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA LATINO EXPO INC ","0000294424",90], [41706,"OutoSt Travel - Airfare",595540,"Revenue",90,7663.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [41707,"InState Travel - Lodging",595130,"Revenue",90,856.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [41708,"Prof Serv-Travel Agency",531051,"Revenue",90,120.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [41709,"AdmOp-Registration",599020,"Revenue",90,2302.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [41710,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,270.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN ANTHONY ","0000341466",90], [41711,"InState Travel - Lodging",595130,"Revenue",90,89.13,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMMY J MENDONCA ","0000178227",90], [41712,"InState Travel - Mileage",595110,"Revenue",90,107.92,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMMY J MENDONCA ","0000178227",90], [41713,"Mot Veh Ex - Gasoline",541002,"Revenue",90,270.79,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",90], [41714,"Off-Mailing Supplies",546023,"Revenue",90,20.47,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [41715,"ClmJudg -Attorney Costs",593011,"Revenue",90,500.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAW OFFICE OF STEVEN P TAYLOR PC ","0000316366",90], [41716,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,234.69,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APRIL M ADKINS ","0000218520",90], [41717,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,6.89,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIA FLETCHER ","0000081160",90], [41718,"AdmOp-Job Fair Reg Fees",592040,"Revenue",90,850.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE FAIR COMMISSION ","0000055185",90], [41719,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,202.77,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LYNN ROEDER ","0000085732",90], [41720,"SpOp-Software licenses",547053,"Revenue",90,45792.17,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237799","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [41721,"Sp Op -Food",547012,"Revenue",90,43.58,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT GRENNES ","0000356742",90], [41722,"InState Travel - Per Diem&Meal",595120,"Revenue",90,39.0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMMY J MENDONCA ","0000178227",90], [41723,"Fac Main - Elec - Wiring",543060,"Revenue",90,436.69,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUSINESS FURNITURE, LLC ","0000073136",90], [41724,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,158.69,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA RAKASKA ","0000216801",90], [41725,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EYE CARE CENTER ","0000076202",440], [41726,"Exempt - Worker's Compensation",519210,"Revenue",90,5250.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","APV5239430","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [41727,"Eqp Main-Cleaning",545002,"Revenue",90,6.82,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [41728,"Temp Staffing Individual",519810,"Revenue",90,548.04,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41729,"Water & Sewage",520102,"Revenue",90,448.9,"Utilities",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",90], [41730,"MedVet-Veterinary",548118,"Revenue",90,110.0,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",90], [41731,"Energy - Natural Gas",520204,"Revenue",90,52.9,"Utilities",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",90], [41732,"Temp Staffing Individual",519810,"Revenue",90,471.57,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [41733,"Workers Comp Medical Claims",519230,"Revenue",90,304.2,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-01T00:00:00","APV5236451","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [41734,"Exempt Unemployment Insurance",519110,"Revenue",90,780.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",90], [41735,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,31159.64,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",440], [41736,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,23665.25,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",440], [41737,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EYE CARE CENTER ","0000076202",440], [41738,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,41995.56,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",440], [41739,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,47.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IU HEALTH CARE ASSOCIATES INC ","0000101709",440], [41740,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,340.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND RADIOLOGISTS ","0000078526",440], [41741,"AdmOp-Freight & Express",599042,"Richmond State Hospital",440,270.25,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL ASSOC FOR EXCHANGE ","0000111205",440], [41742,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,444.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL BENAC ","0000242202",440], [41743,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,14.38,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APP5241139","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",440], [41744,"AdmOp-Freight & Express",599042,"Richmond State Hospital",440,285.84,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",440], [41745,"AdmOp-Freight & Express",599042,"Richmond State Hospital",440,182.19,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",440], [41746,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.84,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APP5236540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",440], [41747,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-703.36,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5235380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",440], [41748,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,2281.21,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5235379","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [41749,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,163.42,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",440], [41750,"Energy - Natural Gas",520204,"Richmond State Hospital",440,6394.35,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",440], [41751,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,954.53,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5236537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [41752,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,420.29,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",440], [41753,"MedVet-Medical",548010,"Richmond State Hospital",440,293.5,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41754,"Energy - Natural Gas",520204,"Richmond State Hospital",440,709.31,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",440], [41755,"MedVet-Medical",548010,"Richmond State Hospital",440,-556.68,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41756,"MedVet-Medical",548010,"Richmond State Hospital",440,2400.3,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41757,"Temp Staffing Medical",519853,"Richmond State Hospital",440,15546.34,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",440], [41758,"Energy - Natural Gas",520204,"Richmond State Hospital",440,2299.45,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",440], [41759,"MedVet-GenSupply",548107,"Richmond State Hospital",440,254.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41760,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,152.0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN RED CROSS ","0000064951",440], [41761,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,192.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESPIRATORY PARTNERS INC ","0000078238",440], [41762,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,575.47,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDE GAS NORTH AMERICA LLC ","0000238981",440], [41763,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,489.72,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDE GAS NORTH AMERICA LLC ","0000238981",440], [41764,"Off-Office Supplies",546002,"Richmond State Hospital",440,386.63,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",440], [41765,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,3528.0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",440], [41766,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,175.0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN RED CROSS ","0000064951",440], [41767,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,220.8,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",440], [41768,"AdmOp-Linen & Laundry Service",599010,"Richmond State Hospital",440,313.86,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",440], [41769,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,1854.35,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41770,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,1249.62,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [41771,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,3568.0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41772,"AdmOp-Linen & Laundry Service",599010,"Richmond State Hospital",440,17195.36,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REID HOSPITAL ","0000073154",440], [41773,"SpOp - Recreation - Toys",547153,"Richmond State Hospital",440,102.36,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",440], [41774,"SpOp-Recreation",547038,"Richmond State Hospital",440,151.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",440], [41775,"SpOp-Recreation",547038,"Richmond State Hospital",440,83.98,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",440], [41776,"Main-RepairPart-Telecom",545049,"Richmond State Hospital",440,741.95,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",440], [41777,"Off-Ink Catrdge & Toner",546020,"Richmond State Hospital",440,2070.08,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",440], [41778,"SpOp-Food-DrinkingWater",547113,"Richmond State Hospital",440,918.0,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",440], [41779,"SpOp-Recreation",547038,"Richmond State Hospital",440,89.99,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S and S WORLDWIDE INC ","0000007602",440], [41780,"SpOp - Household Bedrm",547123,"Richmond State Hospital",440,572.34,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41781,"SpOp-Recreation",547038,"Richmond State Hospital",440,282.93,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S and S WORLDWIDE INC ","0000007602",440], [41782,"SpOp - Recreation - Arts",547150,"Richmond State Hospital",440,199.08,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",440], [41783,"MedVet-Patient Apparel",548020,"Richmond State Hospital",440,151.68,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",440], [41784,"Mot Veh Ex - Diesel",541016,"Richmond State Hospital",440,2900.55,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",440], [41785,"SpOp - Recreation - Arts",547150,"Richmond State Hospital",440,202.92,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",440], [41786,"Prog Op-Software Maint",539035,"Richmond State Hospital",440,15.47,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236538","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOFTWRITERS INC ","0000300272",410], [41787,"AdmOp-Internet Subscript Serv",599105,"Richmond State Hospital",440,84.9,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ","0000197476",440], [41788,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,332.55,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORPHOTRUST USA LLC ","0000302217",440], [41789,"Main - Motor Vehicles",533019,"Richmond State Hospital",440,55.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAAGER'S AUTO and TRUCK SERVICE INC ","0000104467",440], [41790,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,3835.03,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",440], [41791,"Main - Telecommunications",533039,"Richmond State Hospital",440,696.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",440], [41792,"Main - Carpet",532065,"Richmond State Hospital",440,100.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND CARPET OUTLET INC ","0000022431",440], [41793,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,9728.56,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND MEDICAL FOUNDATION INC ","0000062663",440], [41794,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,18459.66,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHARMATECH MANAGEMENT GROUP LLC ","0000271712",440], [41795,"Prog Op-Shredding Service",539027,"Richmond State Hospital",440,125.0,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHREDDING AND STORAGE UNLIMITED LLC ","0000293334",440], [41796,"Prof Serv - IT Services",531029,"Richmond State Hospital",440,5809.29,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ","0000118431",67], [41797,"AdmOp-Dues & Subscriptions",599026,"Richmond State Hospital",440,94.01,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PACIFIC AND SOUTHERN COMPANY INC ","0000269845",440], [41798,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,10.94,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",440], [41799,"InState Travel - Parking&Tolls",595170,"Richmond State Hospital",440,26.0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE TOWNSEND ","0000183634",440], [41800,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,84.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIPS, TRACEY L ","0000075601",440], [41801,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,52.0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIPS, TRACEY L ","0000075601",440], [41802,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,0.0,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIPS, TRACEY L ","0000075601",440], [41803,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY OAKES ","0000364541",440], [41804,"Temp Staffing Company",519820,"Richmond State Hospital",440,467.4,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",440], [41805,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUZANNE BROWN ","0000364634",440], [41806,"Admin Op Management fees",592060,"Richmond State Hospital",440,7.21,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",440], [41807,"InState Travel - Mileage",595110,"Richmond State Hospital",440,53.74,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUDITH ROHE ","0000364615",440], [41808,"Energy - Electricity",520202,"Richmond State Hospital",440,51571.23,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND POWER AND LIGHT ","0000060403",440], [41809,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY PHILLIPS ","0000185110",440], [41810,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,3464.68,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",440], [41811,"InState Travel - Per Diem&Meal",595120,"Richmond State Hospital",440,45.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-10T00:00:00","APV5241138","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY PHILLIPS ","0000185110",440], [41812,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,165.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-01T00:00:00","APV5239522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [41813,"InState Travel - Mileage",595110,"Richmond State Hospital",440,52.66,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAUNE MURRAY ","0000364540",440], [41814,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,-2638.6,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",440], [41815,"Water & Sewage - Sewer",520106,"Richmond State Hospital",440,874.5,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF RICHMOND ","0000056586",440], [41816,"Telecom - Pagers",521010,"Richmond State Hospital",440,467.25,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PAGING NETWORK INC ","0000055762",440], [41817,"Off Furn - Parts & Access",654721,"Richmond State Hospital",440,1510.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",440], [41818,"Office Equipment",555501,"Richmond State Hospital",440,5850.0,"Capital Costs",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-09T00:00:00","APV5240327","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONO MACHINES LLC ","0000365209",440], [41819,"Clean Prod Laundry",654703,"Richmond State Hospital",440,2467.8,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",440], [41820,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,247.74,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237840","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","CITY OF COLUMBIA CITY ","0000061263",286], [41821,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,207.27,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","KENERGY CORP. ","0000211889",286], [41822,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,304.88,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","HENDRICKS POWER COOPERATIVE ","0000075831",286], [41823,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,368.63,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","CITY OF COVINGTON ","0000078871",286], [41824,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,744.99,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","KANKAKEE VALLEY REMC ","0000080225",286], [41825,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1159.25,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",286], [41826,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,242.64,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","RICHMOND POWER AND LIGHT ","0000060403",286], [41827,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,304.24,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","CITY OF LOGANSPORT ","0000060271",286], [41828,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,298.13,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ","0000320209",286], [41829,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,309.28,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","RUSH SHELBY ENERGY ","0000084947",286], [41830,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,183.95,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","CITY OF CRAWFORDSVILLE ","0000060048",286], [41831,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,158.0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","DUBOIS REC INC ","0000087211",286], [41832,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,245.65,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","FULTON COUNTY REMC ","0000080221",286], [41833,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,349.56,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","MARSHALL COUNTY REMC ","0000088371",286], [41834,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,377.06,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","DAVIESS-MARTIN COUNTY REMC ","0000067780",286], [41835,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,335.52,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","STEUBEN COUNTY REMC ","0000080228",286], [41836,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,232.61,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",286], [41837,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,203.16,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ","0000067948",286], [41838,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,439.62,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","ORANGE COUNTY REMC ","0000082360",286], [41839,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,946.6,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",286], [41840,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,258.33,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",286], [41841,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,463.7,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","HARRISON COUNTY REMC ","0000052712",286], [41842,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,206.15,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","FLORA CLERK-TREASURER ","0000120799",286], [41843,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,342.58,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237840","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","LAWRENCEBURG MUNICIPAL UTILITIES ","0000060118",286], [41844,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,104.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","LOUIS KRUIZINGA ","0000298892",286], [41845,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,104.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","HAYGOOD, PHILIP D ","0000064350",286], [41846,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,78.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","MARCUM, DONALD B ","0000088804",286], [41847,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,4850.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","CHARLES S HAYES INC ","0000075906",286], [41848,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2392.41,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","PROGRESSIVE BROADCASTING SYSTEM ","0000078456",286], [41849,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,52.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","HEMENOVER, DON G ","0000088512",286], [41850,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1576.63,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","WFIE LLC ","0000218926",286], [41851,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,39.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","HEMENOVER, DON G ","0000088512",286], [41852,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,65.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","TYLER CLEMENTS ","0000293656",286], [41853,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,104.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JOHN C ASHER ","0000080241",286], [41854,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,156.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JAVIER ESTUPINAN ","0000218082",286], [41855,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,65.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","THOMAS SMITH ","0000146000",286], [41856,"Off-Ink Catrdge & Toner",546020,"Integrated Public Safety Comm",286,634.8,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",286], [41857,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,7349.14,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","BUCKEYE POWER SALES CO INC ","0000001352",286], [41858,"Mot Veh Ex -AutoCleansers",541038,"Integrated Public Safety Comm",286,87.0,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","WEX BANK ","0000119208",286], [41859,"SpOp-Food-DrinkingWater",547113,"Integrated Public Safety Comm",286,22.5,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",286], [41860,"Main-RepairPart-Telecom",545049,"Integrated Public Safety Comm",286,4653.6,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",286], [41861,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,1.83,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",286], [41862,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,4304.73,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","WEX BANK ","0000119208",286], [41863,"InState Travel - Per Diem&Meal",595120,"Integrated Public Safety Comm",286,104.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237840","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","STANTZ, HOWARD ANTHONY ","0000174319",286], [41864,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,11425.0,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","ACE MECHANICAL SERVICE INC ","0000211882",286], [41865,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,2887.0,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","ACE MECHANICAL SERVICE INC ","0000211882",286], [41866,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,4303029.48,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",286], [41867,"AdmOp-PostageMeter/Postage",599036,"Integrated Public Safety Comm",286,145.64,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",286], [41868,"AdmOp-Registration",599020,"Integrated Public Safety Comm",286,270.0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",286], [41869,"AdmOp - Sales Taxes",592034,"Integrated Public Safety Comm",286,-0.55,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",286], [41870,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,1768.72,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",286], [41871,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,1173.2,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",286], [41872,"Telecom - Telephone - Network",521004,"Integrated Public Safety Comm",286,0.0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","SPECTROTEL INC ","0000327796",286], [41873,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,1354.64,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",286], [41874,"Telecom - Telephone - Network",521004,"Integrated Public Safety Comm",286,4843.22,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","SPECTROTEL INC ","0000327796",286], [41875,"Telecom - Data",521018,"Integrated Public Safety Comm",286,71354.08,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","AT AND T ","0000013945",286], [41876,"Off Furn - Office Seating",654723,"Integrated Public Safety Comm",286,234.0,"Internal Service Funds - Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236495","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","PEN PRODUCTS ","9948",286], [41877,"Radio & telephone equipment",555530,"Integrated Public Safety Comm",286,36961.14,"Capital Costs",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235332","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","NOKIA OF AMERICA CORPORATION ","0000000788",286], [41878,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,501.88,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2018-10-04T00:00:00","APV5238739","2018-10-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",286], [41879,"Local Unit State IndCost Reimb",583130,"Correction",615,102201.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",615], [41880,"Local Unit State IndCost Reimb",583130,"Correction",615,32154.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS COUNTY ","0000063898",615], [41881,"Local Unit State IndCost Reimb",583130,"Correction",615,25279.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",615], [41882,"Local Unit State IndCost Reimb",583130,"Correction",615,26922.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COUNTY ","0000056764",615], [41883,"Local Unit State IndCost Reimb",583130,"Correction",615,33347.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",615], [41884,"Local Unit State IndCost Reimb",583130,"Correction",615,7804.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION COUNTY ","0000064858",615], [41885,"Local Unit State IndCost Reimb",583130,"Correction",615,27279.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM COUNTY ","0000056450",615], [41886,"Local Unit State IndCost Reimb",583130,"Correction",615,57507.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS COUNTY ","0000054129",615], [41887,"Local Unit State IndCost Reimb",583130,"Correction",615,166332.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",615], [41888,"Local Unit State IndCost Reimb",583130,"Correction",615,55969.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",615], [41889,"Local Unit State IndCost Reimb",583130,"Correction",615,28941.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",615], [41890,"Local Unit State IndCost Reimb",583130,"Correction",615,64557.56,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",615], [41891,"Local Unit State IndCost Reimb",583130,"Correction",615,66864.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",615], [41892,"Local Unit State IndCost Reimb",583130,"Correction",615,26106.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",615], [41893,"Local Unit State IndCost Reimb",583130,"Correction",615,18891.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",615], [41894,"Local Unit State IndCost Reimb",583130,"Correction",615,26647.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",615], [41895,"Local Unit State IndCost Reimb",583130,"Correction",615,39034.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",615], [41896,"Local Unit State IndCost Reimb",583130,"Correction",615,37872.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON COUNTY ","0000064288",615], [41897,"Local Unit State IndCost Reimb",583130,"Correction",615,19737.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY COUNTY ","0000064812",615], [41898,"Local Unit State IndCost Reimb",583130,"Correction",615,569703.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",615], [41899,"Local Unit State IndCost Reimb",583130,"Correction",615,32187.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",615], [41900,"Local Unit State IndCost Reimb",583130,"Correction",615,25193.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL COUNTY ","0000079346",615], [41901,"Local Unit State IndCost Reimb",583130,"Correction",615,17386.81,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH COUNTY ","0000064823",615], [41902,"Local Unit State IndCost Reimb",583130,"Correction",615,21416.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",615], [41903,"Local Unit State IndCost Reimb",583130,"Correction",615,66752.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",615], [41904,"Local Unit State IndCost Reimb",583130,"Correction",615,34187.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY ","0000054575",615], [41905,"Local Unit State IndCost Reimb",583130,"Correction",615,140756.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",615], [41906,"Local Unit State IndCost Reimb",583130,"Correction",615,6941.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COUNTY ","0000064075",615], [41907,"Local Unit State IndCost Reimb",583130,"Correction",615,29232.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",615], [41908,"Local Unit State IndCost Reimb",583130,"Correction",615,51513.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",615], [41909,"Local Unit State IndCost Reimb",583130,"Correction",615,11868.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY COUNTY ","0000064294",615], [41910,"Local Unit State IndCost Reimb",583130,"Correction",615,13091.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH COUNTY ","0000055909",615], [41911,"Local Unit State IndCost Reimb",583130,"Correction",615,15645.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK COUNTY ","0000059635",615], [41912,"Local Unit State IndCost Reimb",583130,"Correction",615,42120.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",615], [41913,"Local Unit State IndCost Reimb",583130,"Correction",615,28981.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",615], [41914,"Local Unit State IndCost Reimb",583130,"Correction",615,14722.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",615], [41915,"Local Unit State IndCost Reimb",583130,"Correction",615,44985.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",615], [41916,"Local Unit State IndCost Reimb",583130,"Correction",615,58298.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",615], [41917,"Local Unit State IndCost Reimb",583130,"Correction",615,13119.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",615], [41918,"Local Unit State IndCost Reimb",583130,"Correction",615,14250.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR COUNTY ","0000064133",615], [41919,"Local Unit State IndCost Reimb",583130,"Correction",615,44091.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",615], [41920,"Local Unit State IndCost Reimb",583130,"Correction",615,51847.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY COUNTY ","0000054178",615], [41921,"Local Unit State IndCost Reimb",583130,"Correction",615,262657.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",615], [41922,"Local Unit State IndCost Reimb",583130,"Correction",615,47882.94,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",615], [41923,"Local Unit State IndCost Reimb",583130,"Correction",615,79116.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",615], [41924,"Local Unit State IndCost Reimb",583130,"Correction",615,220350.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",615], [41925,"Local Unit State IndCost Reimb",583130,"Correction",615,17344.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS COUNTY ","0000064100",615], [41926,"Local Unit State IndCost Reimb",583130,"Correction",615,86425.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",615], [41927,"Local Unit State IndCost Reimb",583130,"Correction",615,23937.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER COUNTY ","0000054051",615], [41928,"Local Unit State IndCost Reimb",583130,"Correction",615,40016.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY COUNTY ","0000054522",615], [41929,"Local Unit State IndCost Reimb",583130,"Correction",615,16166.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD COUNTY ","0000063969",615], [41930,"Local Unit State IndCost Reimb",583130,"Correction",615,19741.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",615], [41931,"Local Unit State IndCost Reimb",583130,"Correction",615,11400.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN COUNTY ","0000064527",615], [41932,"Local Unit State IndCost Reimb",583130,"Correction",615,44450.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",615], [41933,"Local Unit State IndCost Reimb",583130,"Correction",615,51085.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON COUNTY ","0000053943",615], [41934,"Local Unit State IndCost Reimb",583130,"Correction",615,17379.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON COUNTY ","0000064308",615], [41935,"Local Unit State IndCost Reimb",583130,"Correction",615,80806.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY ","0000064555",615], [41936,"Local Unit State IndCost Reimb",583130,"Correction",615,43285.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",615], [41937,"Local Unit State IndCost Reimb",583130,"Correction",615,37521.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",615], [41938,"Local Unit State IndCost Reimb",583130,"Correction",615,37342.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",615], [41939,"Local Unit State IndCost Reimb",583130,"Correction",615,163372.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",615], [41940,"Local Unit State IndCost Reimb",583130,"Correction",615,28685.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",615], [41941,"Local Unit State IndCost Reimb",583130,"Correction",615,40654.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",615], [41942,"Local Unit State IndCost Reimb",583130,"Correction",615,15857.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",615], [41943,"Local Unit State IndCost Reimb",583130,"Correction",615,63641.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",615], [41944,"Local Unit State IndCost Reimb",583130,"Correction",615,13785.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS COUNTY ","0000064895",615], [41945,"Local Unit State IndCost Reimb",583130,"Correction",615,55911.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD COUNTY ","0000055554",615], [41946,"Local Unit State IndCost Reimb",583130,"Correction",615,99723.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",615], [41947,"Local Unit State IndCost Reimb",583130,"Correction",615,64810.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",615], [41948,"Local Unit State IndCost Reimb",583130,"Correction",615,7106.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON COUNTY ","0000002223",615], [41949,"Local Unit State IndCost Reimb",583130,"Correction",615,106477.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",615], [41950,"Local Unit State IndCost Reimb",583130,"Correction",615,17089.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",615], [41951,"Local Unit State IndCost Reimb",583130,"Correction",615,11731.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL COUNTY ","0000064020",615], [41952,"Local Unit State IndCost Reimb",583130,"Correction",615,17741.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON COUNTY ","0000064852",615], [41953,"Local Unit State IndCost Reimb",583130,"Correction",615,85872.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN COUNTY ","0000064208",615], [41954,"Local Unit State IndCost Reimb",583130,"Correction",615,23262.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",615], [41955,"Local Unit State IndCost Reimb",583130,"Correction",615,14750.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON COUNTY ","0000064349",615], [41956,"Off-Printing & Binding",546016,"Correction",615,136.14,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [41957,"Local Unit State IndCost Reimb",583130,"Correction",615,6207.1,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",615], [41958,"Local Unit State IndCost Reimb",583130,"Correction",615,1750.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",615], [41959,"AdmOp - Sales Taxes",592034,"Correction",615,0.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [41960,"InState Travel - Per Diem&Meal",595120,"Correction",615,65.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENA GILL ","0000366832",615], [41961,"AdmOp - Sales Taxes",592034,"Correction",615,0.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [41962,"Local Unit State IndCost Reimb",583130,"Correction",615,1200.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD COUNTY ","0000063969",615], [41963,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",615], [41964,"Local Unit State IndCost Reimb",583130,"Correction",615,4850.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",615], [41965,"AdmOp - Sales Taxes",592034,"Correction",615,0.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [41966,"Local Unit State IndCost Reimb",583130,"Correction",615,1079.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",615], [41967,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,60.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEANNE WATSON ","0000159794",615], [41968,"Local Unit State IndCost Reimb",583130,"Correction",615,775.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON COUNTY ","0000056764",615], [41969,"InState Travel - Lodging",595130,"Correction",615,2478.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [41970,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN COUNTY ","0000064527",615], [41971,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON COUNTY ","0000002223",615], [41972,"InState Travel - Lodging",595130,"Correction",615,-2478.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [41973,"Off-Office Supplies",546002,"Correction",615,4.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",615], [41974,"Local Unit State IndCost Reimb",583130,"Correction",615,125.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER COUNTY ","0000058022",615], [41975,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY ","0000054575",615], [41976,"InState Travel - Mileage",595110,"Correction",615,123.12,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENA GILL ","0000366832",615], [41977,"Local Unit State IndCost Reimb",583130,"Correction",615,4400.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",615], [41978,"InState Travel - Lodging",595130,"Correction",615,2478.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [41979,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",615], [41980,"Local Unit State IndCost Reimb",583130,"Correction",615,525.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",615], [41981,"Local Unit State IndCost Reimb",583130,"Correction",615,4240.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN COUNTY ","0000064559",615], [41982,"Local Unit State IndCost Reimb",583130,"Correction",615,16272.31,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",615], [41983,"Local Unit State IndCost Reimb",583130,"Correction",615,19975.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",615], [41984,"Local Unit State IndCost Reimb",583130,"Correction",615,2325.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",615], [41985,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",615], [41986,"InState Travel - Per Diem&Meal",595120,"Correction",615,312.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TODD A SPRINKLE ","0000176677",615], [41987,"InState Travel - Per Diem&Meal",595120,"Correction",615,390.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEANNE WATSON ","0000159794",615], [41988,"Local Unit State IndCost Reimb",583130,"Correction",615,2325.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",615], [41989,"InState Travel - Per Diem&Meal",595120,"Correction",615,117.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENA GILL ","0000366832",615], [41990,"Local Unit State IndCost Reimb",583130,"Correction",615,1850.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",615], [41991,"Local Unit State IndCost Reimb",583130,"Correction",615,14073.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",615], [41992,"Local Unit State IndCost Reimb",583130,"Correction",615,16261.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",615], [41993,"Local Unit State IndCost Reimb",583130,"Correction",615,2014.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",615], [41994,"Local Unit State IndCost Reimb",583130,"Correction",615,775.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",615], [41995,"InState Travel - Per Diem&Meal",595120,"Correction",615,182.0,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN MOORE ","0000337975",615], [41996,"SpOp-InfoProcessStorageMedia",547062,"Correction",615,33.15,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",615], [41997,"Off-Office Supplies",546002,"Correction",615,7.54,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",615], [41998,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,209.71,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",615], [41999,"Local Unit State IndCost Reimb",583130,"Correction",615,3663.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",615], [42000,"Local Unit State IndCost Reimb",583130,"Correction",615,125.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",615], [42001,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",615], [42002,"Local Unit State IndCost Reimb",583130,"Correction",615,15414.81,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",615], [42003,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",615], [42004,"Local Unit State IndCost Reimb",583130,"Correction",615,9650.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",615], [42005,"Local Unit State IndCost Reimb",583130,"Correction",615,4889.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",615], [42006,"Local Unit State IndCost Reimb",583130,"Correction",615,4900.0,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",615], [42007,"Local Unit Fed Reimb",583110,"Homeland Security",385,10266.23,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",385], [42008,"Grants - Counties",571100,"Homeland Security",385,44314.78,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",385], [42009,"Grants - Counties",571100,"Homeland Security",385,17550.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",385], [42010,"Grants - Counties",571100,"Homeland Security",385,3898.8,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",385], [42011,"Local Unit Fed Reimb",583110,"Homeland Security",385,8701.59,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CRAWFORD COUNTY ","0000064089",385], [42012,"Grants - Counties",571100,"Homeland Security",385,20137.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","RUSH COUNTY ","0000064823",385], [42013,"Local Unit Fed Reimb",583110,"Homeland Security",385,0.0,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",385], [42014,"Local Unit Fed Reimb",583110,"Homeland Security",385,63587.36,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",385], [42015,"Local Unit Fed Reimb",583110,"Homeland Security",385,12649.97,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CITY OF TROY ","0000085281",385], [42016,"Grants - Counties",571100,"Homeland Security",385,47392.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",385], [42017,"Grants - Counties",571100,"Homeland Security",385,15614.15,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CRAWFORD COUNTY ","0000064089",385], [42018,"Local Unit Fed Reimb",583110,"Homeland Security",385,9532.89,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","WARREN COUNTY ","0000012446",385], [42019,"Grants - Counties",571100,"Homeland Security",385,3575.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","KNOX COUNTY ","0000064394",385], [42020,"Local Unit Fed Reimb",583110,"Homeland Security",385,0.0,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",385], [42021,"Local Unit Fed Reimb",583110,"Homeland Security",385,34481.36,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","SPENCER COUNTY ","0000054051",385], [42022,"Local Unit Fed Reimb",583110,"Homeland Security",385,4500.0,"Social Service Payments",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PHILIP MCCORD ","0000351949",385], [42023,"Temp Staffing Company",519820,"Homeland Security",385,-8100.47,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [42024,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CARMEN L GOODMAN ","0000209025",385], [42025,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ELIZABETH WESTFALL ","0000314133",385], [42026,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","DAWN MASON ","0000363132",385], [42027,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,6.5,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","DAVID BARRABEE ","0000070888",385], [42028,"Temp Staffing Company",519820,"Homeland Security",385,2116.47,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [42029,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,128.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","KATHRYN ECKSTEIN ","0000367071",385], [42030,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,97.5,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JOSEPH MELUCH ","0000326143",385], [42031,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","HOLLY BRYAN ","0000344817",385], [42032,"Temp Staffing Company",519820,"Homeland Security",385,10412.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [42033,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ERIN ROWE ","0000290773",385], [42034,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,192.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","COURTNEY DANIELLE TURNER ","0000354482",385], [42035,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","TONDA DIXON ","0000351442",385], [42036,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,52.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","DANIELLE FRIDAY ","0000348764",385], [42037,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,78.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ELIZABETH WESTFALL ","0000314133",385], [42038,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,64.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","SMITH, JASON ","0000145989",385], [42039,"OutoSt Travel - Lodging",595530,"Homeland Security",385,855.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42040,"InState Travel - Lodging",595130,"Homeland Security",385,-263.12,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-05T00:00:00","APV5239494","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ERIN ROWE ","0000290773",385], [42041,"InState Travel - Lodging",595130,"Homeland Security",385,497.9,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42042,"InState Travel - Lodging",595130,"Homeland Security",385,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ELIZABETH WESTFALL ","0000314133",385], [42043,"OutoSt Travel - Parking&Toll",595570,"Homeland Security",385,7.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","THATCHER, BRADLEY D ","0000070863",385], [42044,"InState Travel - Lodging",595130,"Homeland Security",385,157.95,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ELIZABETH WESTFALL ","0000314133",385], [42045,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-05T00:00:00","APV5239494","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ERIN ROWE ","0000290773",385], [42046,"Main - Shop Equipment",533025,"Homeland Security",385,4340.01,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",385], [42047,"AdmOp-Cable Service",599034,"Homeland Security",385,116.25,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","COMCAST CABLE COMMUNICATIONS INC ","0000073194",385], [42048,"Main - Office Copier",533040,"Homeland Security",385,31.5,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",385], [42049,"Main - Telecommunications",533039,"Homeland Security",385,2216.79,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","NI GOVERNMENT SERVCES INC ","0000288902",385], [42050,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,-3632.0,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ","0000051676",385], [42051,"Eqp Main-Equip Paint",545004,"Homeland Security",385,327.0,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","HP INC ","0000053476",385], [42052,"Grants - Disaster Assistance",574200,"Homeland Security",385,4311.75,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ROBERT DELINSKY ","0000367072",385], [42053,"SpOp-Food-DrinkingWater",547113,"Homeland Security",385,23.0,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",385], [42054,"Off-Office Supplies",546002,"Homeland Security",385,-37.78,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",385], [42055,"Prog Op-Software Maint",539035,"Homeland Security",385,13833.34,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ENVISAGE TECHNOLOGIES LLC ","0000118503",385], [42056,"Grants - Disaster Assistance",574200,"Homeland Security",385,4500.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","BRANDI CORYA ","0000349476",385], [42057,"Mot Veh Ex - Gen Fuel",541028,"Homeland Security",385,60.12,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ERIN ROWE ","0000290773",385], [42058,"Prof Serv-InfoProcCon-Software",531049,"Homeland Security",385,3632.0,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ","0000051676",385], [42059,"Eqp Main-Equip Paint",545004,"Homeland Security",385,170.0,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",385], [42060,"Off-Office Supplies",546002,"Homeland Security",385,37.78,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",385], [42061,"Grants - Disaster Assistance",574200,"Homeland Security",385,4500.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-03T00:00:00","APV5237856","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PHILIP MCCORD ","0000351949",385], [42062,"SpOp-Computer",547052,"Homeland Security",385,1006.42,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",385], [42063,"Mot Veh Ex - Gen Fuel",541028,"Homeland Security",385,-23.53,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ERIN ROWE ","0000290773",385], [42064,"Grants - Disaster Assistance",574200,"Homeland Security",385,388.5,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CARL RILEY ","0000351964",385], [42065,"Grants - Disaster Assistance",574200,"Homeland Security",385,4500.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ETHAN WARNER ","0000351968",385], [42066,"Main-RepairPart-Telecom",545049,"Homeland Security",385,1095.0,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",385], [42067,"Grants - Disaster Assistance",574200,"Homeland Security",385,-4500.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PHILIP MCCORD ","0000351949",385], [42068,"Grants - Disaster Assistance",574200,"Homeland Security",385,-4500.0,"Grants",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","PHILIP MCCORD ","0000351949",385], [42069,"SpOp-Computer",547052,"Homeland Security",385,9269.68,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",385], [42070,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2272.98,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOWERS OF SEEDS COUNSELING INC ","0000064739",410], [42071,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,19.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BERG COUNSELING SERVICES INC ","0000250895",410], [42072,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,447.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN HILLS COUNSELING ","0000008576",410], [42073,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5341.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW VISIONS COUNSELING SERVICE LLC ","0000344269",410], [42074,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1315.02,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ","0000078892",410], [42075,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2938.0,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FREEDOM HOUSE INC ","0000361523",410], [42076,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2985.33,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",410], [42077,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,284.25,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEGACY ASSOCIATES INC ","0000325444",410], [42078,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1805.06,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INSPIRATION MINISTRIES INC ","0000361955",410], [42079,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,20984.75,"Social 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Parking&Tolls",595170,"Professional Licensing",250,46.0,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY RUSSELL ","0000366773",250], [42259,"InState Travel - Parking&Tolls",595170,"Professional Licensing",250,20.0,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GERALDINE DUNKIN ","0000310967",250], [42260,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200.0,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",250], [42261,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,423.02,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",250], [42262,"AdmOp-Freight & Express",599042,"Professional Licensing",250,80.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOGAN TRANSFER and STORAGE CORP ","0000022082",250], [42263,"InState Travel - Parking&Tolls",595170,"Professional Licensing",250,32.0,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-07T00:00:00","APV5239956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA WONG ","0000072510",250], [42264,"InState Travel - Lodging",595130,"Professional Licensing",250,375.57,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APV5240283","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY RUSSELL ","0000366773",250], [42265,"Off-Office Supplies",546002,"Professional Licensing",250,263.47,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",250], [42266,"Off-Office Supplies",546002,"Professional Licensing",250,88.0,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",250], [42267,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,2500.0,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERATION OF ST BDS OF PHYSICAL THERAPY ","0000072341",250], [42268,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1937.13,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",435], [42269,"SpOp-InfoProcessStorageMedia",547062,"Professional Licensing",250,5.12,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",250], [42270,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,3742.99,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",250], [42271,"SpOp-Software licenses",547053,"Professional Licensing",250,4795.12,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-10T00:00:00","APV5241096","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [42272,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,3910.29,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",435], [42273,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5940.98,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",435], [42274,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,1306.64,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",250], [42275,"Temp Staffing Company",519820,"Professional Licensing",250,877.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",250], [42276,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5171.99,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",435], [42277,"Prof Serv-Legal Research",531055,"Professional Licensing",250,66.0,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",250], [42278,"Off-Printer Paper",546005,"Professional Licensing",250,259.7,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",250], [42279,"Fac Main - Elec - Wiring",543060,"Professional Licensing",250,22.62,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",250], [42280,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,366.38,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",250], [42281,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,395.98,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","F F F ENTERPRISES INC ","0000017726",435], [42282,"Mot Veh Ex - Gasoline",541002,"Professional Licensing",250,125.6,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-11T00:00:00","APV5241946","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD HINDERLITER ","0000088581",250], [42283,"Temp Staffing Company",519820,"Professional Licensing",250,877.8,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",250], [42284,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1544.59,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",435], [42285,"Mot Veh Ex - Oil Grease Fluid",541006,"Professional Licensing",250,138.0,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",250], [42286,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,251.2,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND MEDICAL FOUNDATION INC ","0000062663",435], [42287,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,5162.61,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-16T00:00:00","APV5244321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",435], [42288,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,199.89,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEMORIAL HOSPITAL ","0000066586",435], [42289,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,3087.25,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST EYE CONSULTANTS PC ","0000103269",435], [42290,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,960.0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLY SCHROCK ","0000076672",435], [42291,"Off-Office Supplies",546002,"Logansport State Hospital",435,78.02,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",435], [42292,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,1100.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5236533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42293,"SpOp -Household",547016,"Logansport State Hospital",435,1015.9,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",435], [42294,"Off-Office Supplies",546002,"Logansport State Hospital",435,385.43,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",435], [42295,"SpOp -Household",547016,"Logansport State Hospital",435,29.7,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",435], [42296,"MedVet-Medical",548010,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",435], [42297,"MedVet-Medical",548010,"Logansport State Hospital",435,50.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KESLING HOME HEALTH CARE CTR ","0000071048",435], [42298,"MedVet-Medical",548010,"Logansport State Hospital",435,683.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",435], [42299,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,2405.12,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235376","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42300,"Energy - Natural Gas",520204,"Logansport State Hospital",435,18508.24,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-12T00:00:00","APV5242713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",435], [42301,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,1130.4,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",435], [42302,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,258.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",435], [42303,"Off-Ink Catrdge & Toner",546020,"Logansport State Hospital",435,35.19,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",435], [42304,"SpOp-Research & Testing",547056,"Logansport State Hospital",435,405.66,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NCS PEARSON, INC ","0000014370",435], [42305,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,89.81,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",435], [42306,"SpOp-Research & Testing",547056,"Logansport State Hospital",435,187.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IDS PUBLISHING CORP ","0000210798",435], [42307,"SpOp-Research & Testing",547056,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-12T00:00:00","APV5242713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NCS PEARSON, INC ","0000014370",435], [42308,"SpOp-Research & Testing",547056,"Logansport State Hospital",435,1284.12,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PSYCHOLOGICAL ASSESSMENT RESOURCES INC ","0000007845",435], [42309,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,499.39,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP PRODUCTS CORP ","0000004146",435], [42310,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",435], [42311,"SpOp-Training",547054,"Logansport State Hospital",435,25.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKES HEALTH SYSTEM LLC ","0000072304",435], [42312,"Energy - Natural Gas",520204,"Logansport State Hospital",435,355.86,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",435], [42313,"InState Travel - Mileage",595110,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVON WILLIAMSON ","0000363812",435], [42314,"AdmOp-Education Certificate",592050,"Logansport State Hospital",435,2.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",435], [42315,"SpOp-Computer",547052,"Logansport State Hospital",435,41.04,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",435], [42316,"Off-Copier Supplies",546014,"Logansport State Hospital",435,360.73,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",435], [42317,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,9.72,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",435], [42318,"InState Travel - Lodging",595130,"Logansport State Hospital",435,728.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",435], [42319,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,682.88,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STELLAR PRIVATE CABLE SYSTEM INC ","0000286830",435], [42320,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STELLAR PRIVATE CABLE SYSTEM INC ","0000286830",435], [42321,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVON WILLIAMSON ","0000363812",435], [42322,"SpOp-Recreation",547038,"Logansport State Hospital",435,496.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST BUY GOV, LLC ","0000114045",435], [42323,"AdmOp-Registration",599020,"Logansport State Hospital",435,30.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",435], [42324,"InState Travel - Mileage",595110,"Logansport State Hospital",435,76.38,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD D HALL ","0000066388",435], [42325,"AdmOp-Freight & Express",599042,"Logansport State Hospital",435,10.47,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST BUY GOV, LLC ","0000114045",435], [42326,"Off-Mailing Supplies",546023,"Logansport State Hospital",435,81.08,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",435], [42327,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,45.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVON WILLIAMSON ","0000363812",435], [42328,"MedVet-DentalSupply-Applicant",548104,"Logansport State Hospital",435,67.15,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATTERSON DENTAL SUPPLY INC ","0000085923",435], [42329,"InState Travel - Mileage",595110,"Logansport State Hospital",435,78.28,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVON WILLIAMSON ","0000363812",435], [42330,"AdmOp-Freight & Express",599042,"Logansport State Hospital",435,50.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",435], [42331,"MedVet-DentalSupply-Applicant",548104,"Logansport State Hospital",435,25.38,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENTAL HEALTH PRODUCTS INC ","0000233535",435], [42332,"AdmOp-Printing",599027,"Logansport State Hospital",435,1.15,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",435], [42333,"AdmOp - Sales Taxes",592034,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",435], [42334,"Prof Serv - Legal Services",531014,"Logansport State Hospital",435,65.0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",435], [42335,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,716.96,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5239518","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42336,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,574.95,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5237873","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42337,"Sec & Sfty - Security Serv",534010,"Logansport State Hospital",435,2240.0,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",435], [42338,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,3277.63,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",435], [42339,"Temp Staffing Medical",519853,"Logansport State Hospital",435,28252.9,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",435], [42340,"Prog Op-Software Maint",539035,"Logansport State Hospital",435,18.55,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236534","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOFTWRITERS INC ","0000300272",410], [42341,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1384.5,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",435], [42342,"Admin Op Management fees",592060,"Logansport State Hospital",435,0.26,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-05T00:00:00","APV5239519","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",435], [42343,"Main -Pest Control",532024,"Logansport State Hospital",435,299.96,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",435], [42344,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,12957.3,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF LOGANSPORT ","0000060271",435], [42345,"Energy - Electricity",520202,"Logansport State Hospital",435,18.0,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF LOGANSPORT ","0000060271",435], [42346,"Energy - Electricity",520202,"Logansport State Hospital",435,87513.52,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-02T00:00:00","APV5236535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF LOGANSPORT ","0000060271",435], [42347,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,1634.2,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-10-01T00:00:00","APV5239518","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42348,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CATRINA ANDREWS ","0000367435",160], [42349,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2479.56,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARCUS MESSMER ","0000367265",160], [42350,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,701.04,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",160], [42351,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MH WEST ","0000367047",160], [42352,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2164.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SAMUEL RUTAN ","0000367266",160], [42353,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,332.2,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",160], [42354,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,608.73,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",160], [42355,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOEL CHENOWETH ","0000367158",160], [42356,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2111.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JASON DARLAND ","0000367219",160], [42357,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1383.55,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DLRING LLC ","0000109773",160], [42358,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,200.48,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD KUHLMAN ","0000362475",160], [42359,"AdmOp-Legal Ads",599030,"Administration",61,60.7,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PACIFIC AND SOUTHERN COMPANY INC ","0000269845",61], [42360,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1501.35,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH GAHRING ","0000367116",160], [42361,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1040.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KODIAK PROPERTY MANAGEMENT INC ","0000367428",160], [42362,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,548.4,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IN-TEH ADDISON LP ","0000365031",160], [42363,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,674.35,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEVEN GRAVES ","0000367271",160], [42364,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1450.98,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GREGORY PELLETIER ","0000367062",160], [42365,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1575.24,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SEARON WILSON ","0000367012",160], [42366,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1651.87,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KENNETH DORTCH ","0000367267",160], [42367,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1215.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNIFER HERNANDEZ ","0000367296",160], [42368,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,148.36,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",160], [42369,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1525.93,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JASON BLACKBURN ","0000367346",160], [42370,"AdmOp-Legal Ads",599030,"Administration",61,8.99,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE P STEWART PRINTING INC ","0000050014",61], [42371,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1775.87,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRANDON JONES ","0000367568",160], [42372,"AdmOp-Legal Ads",599030,"Administration",61,10.72,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IBJ CORPORATION ","0000050010",61], [42373,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1466.18,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BOBBY GRIFFIN ","0000367263",160], [42374,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1931.09,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEANNE WOODS ","0000367291",160], [42375,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2163.38,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHRISTOPHER TAYLOR ","0000367119",160], [42376,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1350.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FEMA INC ","0000116944",160], [42377,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KOLINA TOPEL ","0000367220",160], [42378,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1069.99,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",160], [42379,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FELECHIA MICKLES ","0000367132",160], [42380,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JESSE TARR ","0000365710",160], [42381,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES WILLIAMS ","0000367436",160], [42382,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,102.41,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NIPSCO ","0000050220",160], [42383,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,114.61,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ","0000059891",160], [42384,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA CLOUSE ","0000367059",160], [42385,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,2500.0,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IAN YOUNG ","0000367066",160], [42386,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,281.93,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",160], [42387,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,760.53,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-15T00:00:00","APV5243450","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",160], [42388,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,1074.75,"Grants",2019,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEPHAN WALKER ","0000367432",160], [42389,"GR-Military Relief IC10-17-12",573312,"Veterans 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","0000200098",61], [42455,"AdmOp-Late Payment Interest",592022,"Administration",61,1.67,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APP5236443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",61], [42456,"Sec & Sfty - Guard Services",534050,"Administration",61,12399.39,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [42457,"Water & Sewage - Sewer",520106,"Administration",61,8652.11,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42458,"Water & Sewage - Sewer",520106,"Administration",61,10812.82,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42459,"Off-Office Supplies",546002,"Administration",61,302.84,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42460,"Sec & Sfty - Guard Services",534050,"Administration",61,13827.27,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [42461,"Energy - Electricity",520202,"Administration",61,4861.31,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",61], [42462,"Off-Office Supplies",546002,"Administration",61,542.06,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42463,"Energy - Electricity",520202,"Administration",61,69566.85,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",61], [42464,"Energy - Electricity",520202,"Administration",61,21106.63,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",61], [42465,"AdmOp-Linen & Laundry Service",599010,"Administration",61,283.44,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [42466,"AdmOp-Linen & Laundry Service",599010,"Administration",61,427.71,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [42467,"Main -GarbageRemoval",532023,"Administration",61,9206.88,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",61], [42468,"AdmOp-Linen & Laundry Service",599010,"Administration",61,63.27,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [42469,"Energy - Natural Gas",520204,"Administration",61,88.31,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42470,"AdmOp-Linen & Laundry Service",599010,"Administration",61,260.19,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-05T00:00:00","APV5239411","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [42471,"AdmOp-Linen & Laundry Service",599010,"Administration",61,53.67,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [42472,"AdmOp-Linen & Laundry Service",599010,"Administration",61,172.21,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [42473,"Energy - Natural Gas",520204,"Administration",61,8495.95,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42474,"Energy - Natural Gas",520204,"Administration",61,146.5,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42475,"SpOp - Household WallCvr",547128,"Administration",61,114.78,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESOURCES INC ","0000001410",61], [42476,"SpOp-Software licenses",547053,"Administration",61,699.0,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [42477,"Off-Specialty Paper",546007,"Administration",61,3.8,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42478,"Off-Ink Catrdge & Toner",546020,"Administration",61,90.19,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42479,"SpOp-Recreation",547038,"Administration",61,26.39,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42480,"AdmOp-Legal Research Services",599104,"Administration",61,141.0,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",61], [42481,"SpOp - Household Battery",547122,"Administration",61,87.92,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42482,"Main -Cleaning Serv",532022,"Administration",61,6418.38,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOLDENS CARPET and UPHOSLTRY CLEANING ","0000349501",61], [42483,"Main-Plumbing-General",543066,"Administration",61,71.34,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","APV5242642","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL DINKENS ","0000050584",61], [42484,"AdmOp-Dues & Subscriptions",599026,"Administration",61,315.0,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARRIER CORPORATION ","0000050603",61], [42485,"Mot Veh Ex - Gasoline",541002,"Administration",61,95.8,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",61], [42486,"SpOp - Household Battery",547122,"Administration",61,9.38,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42487,"Fac Main -Painting",543018,"Administration",61,16.65,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL DINKENS ","0000050584",61], [42488,"Off-Printer Paper",546005,"Administration",61,80.46,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [42489,"Fac Main -Plumbing Drainage",543014,"Administration",61,1000.0,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCIAL SEWER CLEANING CO ","0000050626",61], [42490,"SpOp-Housekeeping",547020,"Administration",61,536.1,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",61], [42491,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,16.71,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-12T00:00:00","APV5242642","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL DINKENS ","0000050584",61], [42492,"AdmOp-Legal Research Services",599104,"Administration",61,141.0,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",61], [42493,"AdmOp-Court Reporting Services",599102,"Administration",61,608.12,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",61], [42494,"Mot Veh Ex - Diesel",541016,"Administration",61,92.07,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",61], [42495,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,150.0,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL MUNDY ","0000307456",61], [42496,"Main -Cleaning Serv",532022,"Administration",61,167992.42,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",61], [42497,"Energy - Steam Heat",520210,"Administration",61,10.0,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42498,"Prof Serv - Business Admin",531026,"Administration",61,685.4,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [42499,"Energy - Chilled Water",520212,"Administration",61,228252.27,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42500,"Prog Op - Background Checks",539140,"Administration",61,17.3,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",61], [42501,"Prog Op - Background Checks",539140,"Administration",61,28.65,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",61], [42502,"Prof Serv - Clerical",531027,"Administration",61,202.49,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [42503,"Energy - Chilled Water",520212,"Administration",61,92261.03,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42504,"Energy - Steam Heat",520210,"Administration",61,91579.08,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42505,"Prof Serv - Business Admin",531026,"Administration",61,405.28,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [42506,"Prof Serv - Business Admin",531026,"Administration",61,292.04,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [42507,"Workers Comp Admin Fee",519240,"Administration",61,345.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-01T00:00:00","APV5239414","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42508,"MedVet-RX Drugs",548012,"Madison State Hospital",430,3175.22,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42509,"Energy - Steam Heat",520210,"Administration",61,19682.58,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",61], [42510,"Office Equipment",555501,"Administration",61,10508.35,"Capital Costs",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","F E MORAN ALARM and MONITORING INC ","0000294603",61], [42511,"MedVet-RX Drugs",548012,"Madison State Hospital",430,6877.87,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42512,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1447.68,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42513,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6078.51,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL ISRAEL ","0000226011",430], [42514,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1540.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT KIRKPATRICK ","0000069962",430], [42515,"MedVet-RX Drugs",548012,"Madison State Hospital",430,3172.93,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42516,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,330.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA STEELE ","0000348048",430], [42517,"MedVet-RX Drugs",548012,"Madison State Hospital",430,10346.52,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42518,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1440.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAWLAK, EUGENE S DPM ","0000069967",430], [42519,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2797.57,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42520,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1190.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIP ROSS ","0000331650",430], [42521,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,592.87,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",430], [42522,"MedVet-Medical",548010,"Madison State Hospital",430,696.88,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",430], [42523,"MedVet-Medical",548010,"Madison State Hospital",430,1103.14,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",430], [42524,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,47676.25,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244318","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOCUMTENENS.COM LLC ","0000225173",410], [42525,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,899.71,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",430], [42526,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,3823.91,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",430], [42527,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,6691.68,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",430], [42528,"MedVet-Medical",548010,"Madison State Hospital",430,10.0,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",430], [42529,"Energy - Natural Gas",520204,"Madison State Hospital",430,4386.3,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",430], [42530,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,192.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",430], [42531,"Off-Office Supplies",546002,"Madison State Hospital",430,751.76,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",430], [42532,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,12.6,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",430], [42533,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,50.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISLE FAMILY EYE CARE ","0000109340",430], [42534,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,492.64,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235372","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42535,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,450.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISLE FAMILY EYE CARE ","0000109340",430], [42536,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,225.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5240322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISLE FAMILY EYE CARE ","0000109340",430], [42537,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,-225.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISLE FAMILY EYE CARE ","0000109340",430], [42538,"Off-Office Supplies",546002,"Madison State Hospital",430,381.46,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",430], [42539,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,264.23,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",430], [42540,"Energy - Natural Gas",520204,"Madison State Hospital",430,18029.97,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",430], [42541,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,386.54,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",430], [42542,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,654.82,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5236529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42543,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,47.47,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S and S WORLDWIDE INC ","0000007602",430], [42544,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,297.9,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42545,"SpOp -Household",547016,"Madison State Hospital",430,5879.85,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",430], [42546,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,311.89,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S and S WORLDWIDE INC ","0000007602",430], [42547,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5239515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA DAULTON ","0000330257",430], [42548,"MedVet-Laundry",548017,"Madison State Hospital",430,1458.96,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",430], [42549,"SpOp-Audio Visual",547046,"Madison State Hospital",430,2158.84,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",430], [42550,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,91.0,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATILDA PAEPER ","0000338324",430], [42551,"SpOp - Household Battery",547122,"Madison State Hospital",430,74.19,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",430], [42552,"MedVet-GenSupply",548107,"Madison State Hospital",430,94.56,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-16T00:00:00","APV5244319","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",430], [42553,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,52.0,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY TORRANCE ","0000361370",430], [42554,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,20.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",430], [42555,"SpOp-Personnel Instruction",547048,"Madison State Hospital",430,190.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",430], [42556,"MedVet-GenSupply",548107,"Madison State Hospital",430,205.2,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",430], [42557,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,328.9,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",430], [42558,"MedVet-Occupational Therapy",548030,"Madison State Hospital",430,165.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-03T00:00:00","APV5237870","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",430], [42559,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,245.54,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",430], [42560,"Sp Op -Food",547012,"Madison State Hospital",430,1.9,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",430], [42561,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,30.91,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",430], [42562,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BRIM JR ","0000346237",430], [42563,"SpOp -Household",547016,"Madison State Hospital",430,2374.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",430], [42564,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,-32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA DAULTON ","0000330257",430], [42565,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,32.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA DAULTON ","0000330257",430], [42566,"Prof Serv - Program Develop",531025,"Madison State Hospital",430,480.0,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCLEOD, RICHARD ","0000069964",430], [42567,"Admin Op Management fees",592060,"Madison State Hospital",430,0.31,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",430], [42568,"AdmOp-Registration",599020,"Madison State Hospital",430,100.0,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",430], [42569,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,0.18,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APP5237871","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARBY DENTAL SUPPLY LLC ","0000227905",430], [42570,"Prog Op-Software Maint",539035,"Madison State Hospital",430,30.79,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-02T00:00:00","APV5236530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOFTWRITERS INC ","0000300272",410], [42571,"AdmOp-Cable Service",599034,"Madison State Hospital",430,929.54,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CMN-RUS INC ","0000288535",430], [42572,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,11.34,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",430], [42573,"AdmOp-Printing",599027,"Madison State Hospital",430,1.34,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",430], [42574,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,99.11,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5239514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42575,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,495.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-01T00:00:00","APV5239514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42576,"Energy - Electricity",520202,"Madison State Hospital",430,81531.87,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",430], [42577,"Garments",654780,"Madison State Hospital",430,188.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",430], [42578,"Off-Office Supplies",546002,"Attorney General",46,68.24,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [42579,"Off-Office Supplies",546002,"Attorney General",46,0.0,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [42580,"Off-Office Supplies",546002,"Attorney General",46,13.11,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [42581,"Off-Office Supplies",546002,"Attorney General",46,114.59,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [42582,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,231.0,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARK E. MADER ","0000179374",46], [42583,"AdmOp-Freight & Express",599042,"Attorney General",46,8.36,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",46], [42584,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA KRUG ","0000210032",46], [42585,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,191.0,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARK E. MADER ","0000179374",46], [42586,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITNEY COOPER ","0000309616",46], [42587,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN LAKE ","0000307558",46], [42588,"InState Travel - Parking&Tolls",595170,"Attorney General",46,4.75,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANE HEDGES ","0000203892",46], [42589,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA R ELIZONDO ","0000236237",46], [42590,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,31.42,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",46], [42591,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,356.47,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [42592,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,221.65,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIRECT DELIVERY TODAY LLC ","0000119005",46], [42593,"SpOp-Computer",547052,"Attorney General",46,26.26,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",46], [42594,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,3194.71,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEX BANK ","0000119208",46], [42595,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,1531.8,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEX BANK ","0000119208",46], [42596,"Prof Serv-Legal Research",531055,"Attorney General",46,273.8,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LEXIS NEXIS RISK DATA MANAGEMENT INC ","0000065505",46], [42597,"Prof Serv - Office Management",531016,"Attorney General",46,4064.09,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [42598,"Off-Ink Catrdge & Toner",546020,"Attorney General",46,228.81,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",46], [42599,"Main -Cleaning Serv",532022,"Attorney General",46,270.0,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RJS CLEANING SERVICE INC ","0000288599",46], [42600,"Prog Op-Shredding Service",539027,"Attorney General",46,100.0,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RETRIEVEX HOLDING CORP ","0000323229",46], [42601,"Main -Cleaning Serv",532022,"Attorney General",46,180.0,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASTLETON PARK INDIANAPOLIS LP ","0000328339",46], [42602,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,0.0,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",46], [42603,"InState Travel - Board Member",595180,"Homeland Security",385,29.56,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","COREY, MICHAEL W ","0000070531",385], [42604,"Telecom - Data",521018,"Attorney General",46,1210.0,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SBC GLOBAL SERVICES, INC. ","0000056464",46], [42605,"Printing Service",659792,"Attorney General",46,22.13,"Internal Service Funds - Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PEN PRODUCTS ","9948",46], [42606,"InState Travel - Board Member",595180,"Homeland Security",385,20.06,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JAMES JORDAN ","0000318559",385], [42607,"InState Travel - Board Member",595180,"Homeland Security",385,72.96,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","GREGORY FURNISH ","0000318553",385], [42608,"InState Travel - Board Member",595180,"Homeland Security",385,15.96,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JOSEPH HEINSMAN ","0000354315",385], [42609,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,49.99,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",46], [42610,"InState Travel - Board Member",595180,"Homeland Security",385,98.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","DAVID HENSON ","0000356520",385], [42611,"InState Travel - Board Member",595180,"Homeland Security",385,8.2,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","SCOTT PANNICKE ","0000354100",385], [42612,"Temp Staffing Company",519820,"Homeland Security",385,20917.98,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [42613,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,1700.83,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","APP5243151","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [42614,"Temp Staffing Company",519820,"Homeland Security",385,-10701.88,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [42615,"Off-Office Supplies",546002,"Homeland Security",385,769.49,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",385], [42616,"InState Travel - Mileage",595110,"Homeland Security",385,168.34,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","DANIELLE FRIDAY ","0000348764",385], [42617,"Off-Office Supplies",546002,"Homeland Security",385,125.06,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",385], [42618,"AdmOp-Freight & Express",599042,"Homeland Security",385,180.87,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",385], [42619,"InState Travel - Lodging",595130,"Homeland Security",385,271.12,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42620,"Off-Office Supplies",546002,"Homeland Security",385,-127.98,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",385], [42621,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,0.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244301","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","MELANIE PATTENAUDE ","0000350093",385], [42622,"OutoSt Travel - Airfare",595540,"Homeland Security",385,1464.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42623,"AdmOp-Registration",599020,"Homeland Security",385,1850.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42624,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,2070.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","MELANIE PATTENAUDE ","0000350093",385], [42625,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,64.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","THOMAS HENDRICKS ","0000272363",385], [42626,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,64.0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","CLIFTON DUKES ","0000236762",385], [42627,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,21069.34,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","WEX BANK ","0000119208",385], [42628,"Eqp Main-Equip Paint",545004,"Homeland Security",385,360.0,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","HAYWOOD PRINTING CO INC ","0000009809",385], [42629,"SpOp-Uniforms&Related",547022,"Homeland Security",385,267.49,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","GALLS LLC ","0000091574",385], [42630,"SpOp-Computer",547052,"Homeland Security",385,-21.0,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","HP INC ","0000053476",385], [42631,"SpOp-Uniforms&Related",547022,"Homeland Security",385,601.0,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",385], [42632,"Eqp Main-Equip Paint",545004,"Homeland Security",385,4.35,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",385], [42633,"Prof Serv-Research Conslt",531063,"Homeland Security",385,614.3,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",385], [42634,"SpOp-Uniforms&Related",547022,"Homeland Security",385,525.0,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","VANCE OUTDOORS, INC. ","0000115395",385], [42635,"Energy - Electricity",520202,"Homeland Security",385,187.08,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",385], [42636,"Workers Comp Admin Fee",519240,"Homeland Security",385,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5239493","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42637,"Direct Support - Social Serv",580244,"Homeland Security",385,550.0,"Social Service Payments",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42638,"Main - Office Equipment",533033,"Homeland Security",385,-120.0,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",385], [42639,"Workers Comp Medical Claims",519230,"Homeland Security",385,1535.91,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235346","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42640,"Exempt Unemployment Insurance",519110,"Homeland Security",385,-1292.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-15T00:00:00","APV5243483","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",385], [42641,"Main - Office Equipment",533033,"Homeland Security",385,120.0,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",385], [42642,"Prof Serv - Business Research",531044,"Homeland Security",385,560.0,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [42643,"Main -GarbageRemoval",532023,"Homeland Security",385,0.0,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",385], [42644,"Exempt Unemployment Insurance",519110,"Homeland Security",385,1292.0,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",385], [42645,"Workers Comp Medical Claims",519230,"Homeland Security",385,978.9,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2018-10-01T00:00:00","APV5236511","2018-10-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42646,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,177223.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","PCG-INDIANA INC. 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Per Diem&Meal",595520,"Education",700,64.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHRISTINE BERGER ","0000356639",700], [42722,"OutoSt Travel - Lodging",595530,"Education",700,1030.36,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEREK J DEUTH ","0000181886",700], [42723,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,144.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEREK J DEUTH ","0000181886",700], [42724,"OutoSt Travel - Lodging",595530,"Education",700,292.33,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHRISTINE BERGER ","0000356639",700], [42725,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,104.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TRACY BROWN ","0000181299",700], [42726,"InState Travel - Lodging",595130,"Education",700,82.85,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TIMOTHY MARTIN ","0000358619",700], [42727,"InState Travel - Lodging",595130,"Education",700,125.19,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CANDICE DODSON ","0000290093",700], [42728,"AdmOp-EmpReimb-Registration",599209,"Education",700,500.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEREK J DEUTH ","0000181886",700], [42729,"Prof Serv - IT Services",531029,"Education",700,5320.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",700], [42730,"Com & Train - Voc Ed",535017,"Education",700,2000.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MONICA CONE ","0000365367",700], [42731,"Mot Veh Ex - Gasoline",541002,"Education",700,50.01,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ERIN STALBAUM ","0000339014",700], [42732,"OutoSt Travel - Ground Transpt",595550,"Education",700,253.92,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEREK J DEUTH ","0000181886",700], [42733,"OutoSt Travel - Ground Transpt",595550,"Education",700,36.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TRACY BROWN ","0000181299",700], [42734,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEREK J DEUTH ","0000181886",700], [42735,"OutoSt Travel - Parking&Toll",595570,"Education",700,65.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CHRISTINE BERGER ","0000356639",700], [42736,"AdmOp-EmpReimb-Registration",599209,"Education",700,125.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KYLE ZAHN ","0000354784",700], [42737,"OutoSt Travel - Parking&Toll",595570,"Education",700,64.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DEREK J DEUTH ","0000181886",700], [42738,"Prof Serv - IT Services",531029,"Education",700,2697.53,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",700], [42739,"Com & Train - Voc Ed",535017,"Education",700,1640.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","KAILEY WASHEL ","0000365173",700], [42740,"AdmOp-Registration",599020,"Education",700,700.0,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NATIONAL ASSOCIATION FOR THE EDUCATION ","0000119729",700], [42741,"Com & Train - 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Board Member",595180,"Education",700,119.84,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHARON JOHNSON-SHIRLEY ","0000148783",700], [42746,"Off-Office Supplies",546002,"Education",700,32.52,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",700], [42747,"Prof Serv-Travel Agency",531051,"Education",700,66.0,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",700], [42748,"Off-Office Supplies",546002,"Education",700,163.88,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",700], [42749,"OutoSt Travel - Airfare",595540,"Education",700,3473.34,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",700], [42750,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,52.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UDAN, APRIL ","0000065086",235], [42751,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,104.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-16T00:00:00","APV5244285","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANE HENRY ","0000186433",235], [42752,"InState Travel - Mileage",595110,"Motor Vehicles",235,92.72,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANE HENRY ","0000186433",235], [42753,"InState Travel - 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Background Checks",539140,"Motor Vehicles",235,19.8,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",235], [42783,"Off-Office Supplies",546002,"Motor Vehicles",235,69.29,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",235], [42784,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,1286.2,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",235], [42785,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,421428.65,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",235], [42786,"AdmOp-EmpReimb-Dues & Membersh",599216,"Motor Vehicles",235,180.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATALIE HUFFMAN ","0000361603",235], [42787,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,45.18,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APP5242679","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX IMAGES, INC. ","0000108890",235], [42788,"Admin and Operating Expenses -",592032,"Motor Vehicles",235,4518.03,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX IMAGES, INC. ","0000108890",235], [42789,"AdmOp-EmpReimb-Continued Educa",599217,"Motor Vehicles",235,936.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RHNEA LANHAM ","0000324317",235], [42790,"AdmOp-EmpReimb-Dues & Membersh",599216,"Motor Vehicles",235,180.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-02T00:00:00","APV5236485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL SAMS ","0000355580",235], [42791,"AdmOp-Dues & Subscriptions",599026,"Motor Vehicles",235,165.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-02T00:00:00","APV5236485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INFORMATION SYSTEMS AUDIT AND CONTROL AS ","0000074704",235], [42792,"AdmOp-EmpReimb-Training Gen",599202,"Motor Vehicles",235,2000.0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOANNA WALL ","0000067468",235], [42793,"SpOp-Awards & Gifts",547026,"Motor Vehicles",235,60.0,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","3D TROPHY and ENGRAVING CO INC ","0000051897",235], [42794,"Sec & Sfty - Security Serv",534010,"Motor Vehicles",235,4942.05,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORPHOTRUST USA LLC ","0000302217",235], [42795,"Workers Comp Admin Fee",519240,"Motor Vehicles",235,180.0,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5239463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42796,"SpOp-Micrograph",547060,"Motor Vehicles",235,769.0,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",235], [42797,"Workers Comp Medical Claims",519230,"Motor Vehicles",235,251.39,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235321","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42798,"Prog Op-Documnt Imaging",539040,"Motor Vehicles",235,20.0,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OCULUS DEXTER INC ","0000294645",235], [42799,"SpOp-Housekeeping",547020,"Motor Vehicles",235,76.52,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",235], [42800,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,1028.77,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",235], [42801,"Prof Serv- Printing",531070,"Motor Vehicles",235,25735.98,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",235], [42802,"Main - Security Equipment",532063,"Motor Vehicles",235,65.0,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL SECURITY and ","0000002557",235], [42803,"Prof Serv - Program Develop",531025,"Motor Vehicles",235,18453.0,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HIRONS and COMPANY COMMUNICATIONS ","0000021407",235], [42804,"InState Travel - Per Diem&Meal",595120,"Correction",615,52.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRYAN L PEARSON ","0000185129",615], [42805,"InState Travel - Per Diem&Meal",595120,"Correction",615,52.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERY DALE MEECE ","0000254305",615], [42806,"InState Travel - Per Diem&Meal",595120,"Correction",615,32.5,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL J OSBURN ","0000088070",615], [42807,"InState Travel - Per Diem&Meal",595120,"Correction",615,104.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA WALKER ","0000253973",615], [42808,"InState Travel - Per Diem&Meal",595120,"Correction",615,143.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES DUDLEY ","0000074939",615], [42809,"InState Travel - Mileage",595110,"Correction",615,386.08,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL SMITH ","0000200184",615], [42810,"InState Travel - Per Diem&Meal",595120,"Correction",615,26.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON DANIEL GARNER ","0000209051",615], [42811,"InState Travel - Mileage",595110,"Correction",615,152.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENT L MYERS ","0000176858",615], [42812,"InState Travel - Per Diem&Meal",595120,"Correction",615,52.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORME, KEVIN J ","0000072172",615], [42813,"InState Travel - Mileage",595110,"Correction",615,117.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON DANIEL GARNER ","0000209051",615], [42814,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,7969.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JTN SERVICES INC ","0000075288",615], [42815,"SpOp-Uniforms&Related",547022,"Correction",615,11847.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",615], [42816,"InState Travel - Mileage",595110,"Correction",615,40.36,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA L ROSS ","0000203689",615], [42817,"InState Travel - Mileage",595110,"Correction",615,187.72,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM VANNESS MD ","0000191356",615], [42818,"SpOp-Uniforms&Related",547022,"Correction",615,94426.35,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",615], [42819,"InState Travel - Mileage",595110,"Correction",615,38.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT ALLEGA ","0000317209",615], [42820,"InState Travel - Mileage",595110,"Correction",615,129.04,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ISAAC E RANDOLPH ","0000233498",615], [42821,"SpOp-Uniforms&Related",547022,"Correction",615,38051.73,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",615], [42822,"Off-Office Supplies",546002,"Correction",615,75.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",615], [42823,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3219.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",615], [42824,"Workers Comp Medical Claims",519230,"Correction",615,186.27,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5235438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42825,"AdmOp-Freight & Express",599042,"Correction",615,24.79,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",615], [42826,"Off-Office Supplies",546002,"Correction",615,1.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ","0000050265",615], [42827,"Off-Office Supplies",546002,"Correction",615,574.64,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",615], [42828,"AdmOp-EmpReimb-Cell Phone",599211,"Correction",615,40.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENT WALLS ","0000323996",615], [42829,"Off-Office Supplies",546002,"Correction",615,19.62,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",615], [42830,"Workers Comp Medical Claims",519230,"Correction",615,2024.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-01T00:00:00","APV5236589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42831,"Off-Office Supplies",546002,"Correction",615,7.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",615], [42832,"AdmOp-Freight & Express",599042,"Correction",615,12.16,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",615], [42833,"Off-Printer Paper",546005,"Correction",615,283.56,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [42834,"Main-ShopMachine-Supls",545051,"Correction",615,348.35,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",615], [42835,"Fac Main - Elec - Lighting",543057,"Correction",615,571.44,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",615], [42836,"Mot Veh Ex - Inspection Fees",541024,"Correction",615,-1264.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ","0000096067",615], [42837,"SpOp-Laboratory",547014,"Correction",615,750.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",615], [42838,"InState Travel - Lodging",595130,"Correction",615,7836.99,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42839,"SpOp-Housekeeping",547020,"Correction",615,2.09,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",615], [42840,"Fac Main - Constrctn Material",543022,"Correction",615,2037.9,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KREMPP LUMBER CO ","0000005068",615], [42841,"Mot Veh Ex -Tires&Rltd",541036,"Correction",615,480.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",615], [42842,"Main-ShopMachine-Supls",545051,"Correction",615,301.91,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [42843,"InState Travel - Lodging",595130,"Correction",615,-7836.99,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42844,"Off-Printer Paper",546005,"Correction",615,259.7,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",615], [42845,"InState Travel - Lodging",595130,"Correction",615,7836.99,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42846,"Main-ShopMachine-Supls",545051,"Correction",615,593.79,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [42847,"Eqp Main-Repair parts",545006,"Correction",615,447.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MH LOGISTICS CORP ","0000214559",615], [42848,"Fac Main - Elec - Lighting",543057,"Correction",615,4348.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [42849,"Mot Veh Ex -Tires&Rltd",541036,"Correction",615,1019.15,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",615], [42850,"OutoSt Travel - Airfare",595540,"Correction",615,2030.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42851,"Prof Serv-Travel Agency",531051,"Correction",615,28.0,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42852,"OutoSt Travel - Lodging",595530,"Correction",615,212.7,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42853,"OutoSt Travel - Lodging",595530,"Correction",615,-212.7,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42854,"OutoSt Travel - Lodging",595530,"Correction",615,-212.7,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42855,"OutoSt Travel - Airfare",595540,"Correction",615,2030.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42856,"AdmOp-Registration",599020,"Correction",615,-150.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42857,"Prog Op-Software Maint",539035,"Correction",615,520.84,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",615], [42858,"NonRealEstRnt-OffEquipment",591010,"Correction",615,2302.59,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [42859,"InState Travel - Parking&Tolls",595170,"Correction",615,0.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42860,"Prof Serv - Program Develop",531025,"Correction",615,71934.64,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WATCH SYSTEMS LLC ","0000313674",615], [42861,"OutoSt Travel - Airfare",595540,"Correction",615,-2030.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42862,"InState Travel - Parking&Tolls",595170,"Correction",615,0.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42863,"AdmOp-Registration",599020,"Correction",615,150.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42864,"Temp Staffing Clerical",519850,"Correction",615,2027.68,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [42865,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,682.36,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",615], [42866,"AdmOp - Sales Taxes",592034,"Correction",615,-10.83,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42867,"AdmOp - Sales Taxes",592034,"Correction",615,10.83,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42868,"NonRealEstRnt-OffEquipment",591010,"Correction",615,183.73,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [42869,"AdmOp-Registration",599020,"Correction",615,150.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42870,"InState Travel - Parking&Tolls",595170,"Correction",615,0.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42871,"Prof Serv-Travel Agency",531051,"Correction",615,-28.0,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42872,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,55881.65,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIBERTY BEHAVIORAL HEALTH CORP ","0000066322",615], [42873,"Prof Serv-Travel Agency",531051,"Correction",615,28.0,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42874,"AdmOp - Sales Taxes",592034,"Correction",615,10.83,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [42875,"Improvements to buildings",555351,"Correction",615,122820.0,"Capital Costs",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITY AUTOMATION SYSTEM INC ","0000226710",615], [42876,"Det Furn - Individual Chairs",654712,"Correction",615,1515.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",615], [42877,"Garments",654780,"Correction",615,768.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",690], [42878,"Det Furn - Mattress & Pillow",654716,"Correction",615,14130.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",615], [42879,"Det Furn - Mattress & Pillow",654716,"Correction",615,1125.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-04T00:00:00","APV5238810","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [42880,"Det Furn - Mattress & Pillow",654716,"Correction",615,3600.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",615], [42881,"Det Furn - Mattress & Pillow",654716,"Correction",615,585.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-10-02T00:00:00","APV5236591","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",675], [42882,"Prof Serv - Mgmt Support",531030,"Insurance",210,-2609.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-05T00:00:00","APV5239453","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ","0000080628",210], [42883,"Prof Serv - Mgmt Support",531030,"Insurance",210,-1.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239945","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ","0000080628",210], [42884,"Prof Serv - Mgmt Support",531030,"Insurance",210,1650.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA MILLER ","0000323575",210], [42885,"Prof Serv - Mgmt Support",531030,"Insurance",210,0.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-03T00:00:00","APV5237822","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE CLINIC COMPANY LLC ","0000343236",210], [42886,"Prof Serv - Mgmt Support",531030,"Insurance",210,500.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNCIL ON AGING OF ELKHART ","0000114779",210], [42887,"Prof Serv - Clerical",531027,"Insurance",210,163.4,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN W WILLIAMS ","0000290176",210], [42888,"Prof Serv - Mgmt Support",531030,"Insurance",210,250.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY ACTION OF SO. IN ","0000089514",210], [42889,"Prof Serv - Mgmt Support",531030,"Insurance",210,600.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",210], [42890,"Prof Serv - Mgmt Support",531030,"Insurance",210,1500.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRIANN HILL ","0000348375",210], [42891,"Prof Serv - Mgmt Support",531030,"Insurance",210,2656.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",210], [42892,"Prof Serv - Mgmt Support",531030,"Insurance",210,1040.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TERESA HAMM ","0000353740",210], [42893,"Prof Serv - Mgmt Support",531030,"Insurance",210,70.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRISON COUNTY COMMUNITY SERVICES ","0000211043",210], [42894,"Prof Serv - Mgmt Support",531030,"Insurance",210,1000.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNCIL ON AGING OF ELKHART ","0000114779",210], [42895,"Prof Serv - Mgmt Support",531030,"Insurance",210,575.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",210], [42896,"Prof Serv - Clerical",531027,"Insurance",210,350.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRISON COUNTY COMMUNITY SERVICES ","0000211043",210], [42897,"Prof Serv - Mgmt Support",531030,"Insurance",210,0.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ","0000078888",210], [42898,"Prof Serv - Mgmt Support",531030,"Insurance",210,2610.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ","0000080628",210], [42899,"Prof Serv - Mgmt Support",531030,"Insurance",210,70.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NOBLE COUNTY COUNCIL ON AGING INC ","0000092863",210], [42900,"Prof Serv - Mgmt Support",531030,"Insurance",210,1400.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JUDITH GAINEY ","0000348659",210], [42901,"Prof Serv - Mgmt Support",531030,"Insurance",210,950.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5239452","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SULLIVAN CO COMMUNITY HOSPITAL ","0000062735",210], [42902,"Prof Serv - Clerical",531027,"Insurance",210,2578.47,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",210], [42903,"Prof Serv - Mgmt Support",531030,"Insurance",210,3600.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-03T00:00:00","APV5237822","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHN W WILLIAMS ","0000290176",210], [42904,"Prof Serv - Mgmt Support",531030,"Insurance",210,360.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNCIL ON AGING OF ELKHART ","0000114779",210], [42905,"Prof Serv - Clerical",531027,"Insurance",210,0.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5240273","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER AND ASSOCIATES INC ","0000000182",210], [42906,"Prof Serv - Mgmt Support",531030,"Insurance",210,5200.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LOREALEE MOORE ","0000291577",210], [42907,"Prof Serv - Mgmt Support",531030,"Insurance",210,340.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ","0000080628",210], [42908,"Prof Serv - Mgmt Support",531030,"Insurance",210,-1.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239945","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ","0000078888",210], [42909,"Prof Serv - Mgmt Support",531030,"Insurance",210,4125.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTEL K SNOW ","0000076521",210], [42910,"Prof Serv - Clerical",531027,"Insurance",210,490.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","POINT BUSINESS SOLUTION LLC ","0000118948",210], [42911,"Prof Serv - Mgmt Support",531030,"Insurance",210,0.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-05T00:00:00","APV5239453","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ","0000078888",210], [42912,"Prof Serv - Mgmt Support",531030,"Insurance",210,4770.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ","0000055721",210], [42913,"Prof Serv - Mgmt Support",531030,"Insurance",210,2679.92,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENJAMIN HENRIQUEZ-HUDSON ","0000347649",210], [42914,"Prof Serv - Mgmt Support",531030,"Insurance",210,4830.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SUSAN GRACE SPILLY LEE ","0000258411",210], [42915,"Prof Serv - Mgmt Support",531030,"Insurance",210,2610.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MUNSTER MEDICAL RESEARCH FOUNDATION INC ","0000070057",210], [42916,"Prof Serv - Mgmt Support",531030,"Insurance",210,2075.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTEL K SNOW ","0000076521",210], [42917,"Prof Serv - Mgmt Support",531030,"Insurance",210,3100.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BRUCE MULLER ","0000327712",210], [42918,"Prof Serv - Clerical",531027,"Insurance",210,2564.47,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",210], [42919,"Prof Serv - Mgmt Support",531030,"Insurance",210,1820.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",210], [42920,"Prof Serv - Mgmt Support",531030,"Insurance",210,160.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-03T00:00:00","APV5237822","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA 10 COUNCIL ON AGING OF MONROE ","0000092903",210], [42921,"Prof Serv - Mgmt Support",531030,"Insurance",210,360.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE CLINIC COMPANY LLC ","0000343236",210], [42922,"Prof Serv - Mgmt Support",531030,"Insurance",210,1650.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA MILLER ","0000323575",210], [42923,"Prof Serv - Mgmt Support",531030,"Insurance",210,2616.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",210], [42924,"Prof Serv - Mgmt Support",531030,"Insurance",210,90.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CATHOLIC CHARITIES INDIANAPOLIS INC ","0000327957",210], [42925,"Prof Serv - Mgmt Support",531030,"Insurance",210,1500.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DONNA VINCENT ","0000347972",210], [42926,"Prof Serv - Mgmt Support",531030,"Insurance",210,4800.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SARAH REIMMUTH ","0000160635",210], [42927,"Prof Serv - Mgmt Support",531030,"Insurance",210,1040.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CICOA AGING and IN-HOME SOLUTIONS INC ","0000097133",210], [42928,"Prof Serv - Mgmt Support",531030,"Insurance",210,450.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ","0000078888",210], [42929,"Prof Serv - Mgmt Support",531030,"Insurance",210,225.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAGRANGE CO COUNCIL ON AGING ","0000092135",210], [42930,"Prof Serv - Mgmt Support",531030,"Insurance",210,490.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5240273","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REAL SERVICES INC ","0000096409",210], [42931,"Prof Serv - Mgmt Support",531030,"Insurance",210,410.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN INDIANA REGIONAL ","0000097300",210], [42932,"Prof Serv - Mgmt Support",531030,"Insurance",210,425.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REAL SERVICES INC ","0000096409",210], [42933,"Prof Serv - Mgmt Support",531030,"Insurance",210,360.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PORTER COUNTY COMMUNITY SERVIC ","0000097033",210], [42934,"Prof Serv - Mgmt Support",531030,"Insurance",210,680.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-02T00:00:00","APV5237821","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SENIOR and FAMILY SERVICES, INC ","0000101948",210], [42935,"Off-Office Supplies",546002,"Insurance",210,998.31,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-07T00:00:00","APV5239954","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42936,"AdmOp-Advert-Gen",599112,"Insurance",210,299.0,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEWS BANNER PUBLICATIONS INC ","0000053830",210], [42937,"Off-Office Supplies",546002,"Insurance",210,351.72,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5240273","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER AND ASSOCIATES INC ","0000000182",210], [42938,"AdmOp-Advert-Gen",599112,"Insurance",210,739.2,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",210], [42939,"Off-Office Supplies",546002,"Insurance",210,833.44,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42940,"Off-Office Supplies",546002,"Insurance",210,1829.8,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42941,"AdmOp-Advert-Gen",599112,"Insurance",210,1217.0,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FINELINE GRAPHICS INC ","0000014734",210], [42942,"AdmOp-Advert-Gen",599112,"Insurance",210,120.0,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOOSIER PRESS INC ","0000211800",210], [42943,"Off-Office Supplies",546002,"Insurance",210,497.87,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-08T00:00:00","APV5239955","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42944,"AdmOp-Advert-Gen",599112,"Insurance",210,57199.81,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHER AGENCY INC ","0000001288",210], [42945,"Off-Office Supplies",546002,"Insurance",210,376.5,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5239452","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42946,"Off-Office Supplies",546002,"Insurance",210,1183.76,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42947,"AdmOp-Advert-Gen",599112,"Insurance",210,330.5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE PAPERS INCORPORATED ","0000018975",210], [42948,"AdmOp-Advert-Gen",599112,"Insurance",210,455.5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-09T00:00:00","APV5241082","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EandM CONSULTING INC ","0000361319",210], [42949,"AdmOp-Advert-Gen",599112,"Insurance",210,360.0,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HUNTINGTON TAB, INC ","0000087057",210], [42950,"AdmOp-Advert-Gen",599112,"Insurance",210,481.5,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",210], [42951,"Off-Office Supplies",546002,"Insurance",210,244.58,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",210], [42952,"SpOp-Awards & Gifts",547026,"Insurance",210,425.47,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","4 IMPRINT ","0000005296",210], [42953,"Prog Op - Background Checks",539140,"Insurance",210,66.2,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ","0000262855",210], [42954,"SpOp-Awards & Gifts",547026,"Insurance",210,342.82,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELTNER GROUP LLC ","0000286348",210], [42955,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,3969.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRETA HOCKWALT ","0000284612",210], [42956,"Off-Specialty Paper",546007,"Insurance",210,31.96,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",210], [42957,"Prof Serv - Program Develop",531025,"Insurance",210,250.0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BUTLER UNIVERSITY ","0000260816",210], [42958,"InState Travel - Parking&Tolls",595170,"Insurance",210,5.0,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BEN BUNN ","0000151014",210], [42959,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,407.75,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",450], [42960,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,4888.46,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",450], [42961,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,306.48,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",450], [42962,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,7172.56,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",450], [42963,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,16360.02,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-16T00:00:00","APV5244326","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",450], [42964,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,10684.99,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",450], [42965,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,10843.32,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ","0000323825",450], [42966,"MedVet-Medical",548010,"Larue Carter Hospital",450,-693.18,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",450], [42967,"AdmOp-Dues & Subscriptions",599026,"Larue Carter Hospital",450,876.34,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOTION PICTURE LICENSING CORPORATION ","0000056110",450], [42968,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,25320.47,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","APV5241142","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",450], [42969,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,512.04,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5235382","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42970,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,150.69,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5236542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42971,"Prog Op - Personal Hygiene",539139,"Larue Carter Hospital",450,70.0,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER WHITTINGTON ","0000307818",450], [42972,"Off-Office Supplies",546002,"Larue Carter Hospital",450,1062.8,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",450], [42973,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,193.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONCENTRA MEDICAL CENTERS ","0000068235",450], [42974,"Sp Op -Food",547012,"Larue Carter Hospital",450,142.4,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LONG'S BAKERY INC ","0000205259",450], [42975,"SpOp - Materials&Parts Tech",547183,"Larue Carter Hospital",450,73.17,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",450], [42976,"Main - Office Copier",533040,"Larue Carter Hospital",450,18.72,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",450], [42977,"SpOp-Research & Testing",547056,"Larue Carter Hospital",450,2190.76,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCDOUGAL LITTELL, A HOUGHTON MIFFLIN COM ","0000057003",450], [42978,"SpOp-Research & Testing",547056,"Larue Carter Hospital",450,265.84,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NCS PEARSON, INC ","0000014370",450], [42979,"Main - Inspect&Test",533043,"Larue Carter Hospital",450,7009.7,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",450], [42980,"SpOp-Audio Visual",547046,"Larue Carter Hospital",450,140.0,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",450], [42981,"Prof Serv-InfoProcCon-Software",531049,"Larue Carter Hospital",450,13.84,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-02T00:00:00","APV5236543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOFTWRITERS INC ","0000300272",410], [42982,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,1187.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5237878","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42983,"Water & Sewage",520102,"Larue Carter Hospital",450,4739.75,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",450], [42984,"Energy - Electricity",520202,"Larue Carter Hospital",450,-3252.94,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",450], [42985,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,990.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5239525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42986,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,1187.12,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-01T00:00:00","APV5239525","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [42987,"Energy - Electricity",520202,"Larue Carter Hospital",450,31836.92,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",450], [42988,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,1228.07,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",450], [42989,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,2932.95,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",450], [42990,"Prof Serv - ACCOUNTING SERVICE",531012,"Larue Carter Hospital",450,3500.0,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-10T00:00:00","APV5241141","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE AND COMPANY, LLC ","0000096636",410], [42991,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,3252.94,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-11T00:00:00","APV5241989","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",450], [42992,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,9.32,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",450], [42993,"Main - Cable Install",532055,"Larue Carter Hospital",450,881.8,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-04T00:00:00","APV5238768","2018-10-17T00:00:00","General 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Finanials","EDF INC ","0000328969",450], [42997,"Temp Staffing Security",519840,"Larue Carter Hospital",450,5245.83,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",450], [42998,"InState Travel - Mileage",595110,"Brd of Animal Health",351,206.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EVAN BISHOP ","0000222338",351], [42999,"InState Travel - Mileage",595110,"Brd of Animal Health",351,206.34,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LOWER, GREGORY R ","0000074516",351], [43000,"InState Travel - Mileage",595110,"Brd of Animal Health",351,275.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HIMEBROOK, KENNETH R ","0000074495",351], [43001,"InState Travel - Mileage",595110,"Brd of Animal Health",351,121.22,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","REMINGTON WOLFF ","0000366925",351], [43002,"InState Travel - Mileage",595110,"Brd of Animal Health",351,357.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DANIEL SPEARS ","0000350042",351], [43003,"InState Travel - Mileage",595110,"Brd of Animal Health",351,238.26,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AUTUM FOSTER ","0000338012",351], [43004,"InState Travel - Mileage",595110,"Brd of Animal Health",351,332.12,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KELLY TOWNSEND ","0000331297",351], [43005,"InState Travel - Mileage",595110,"Brd of Animal Health",351,53.68,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VICKI M LAMB ","0000185910",351], [43006,"InState Travel - Mileage",595110,"Brd of Animal Health",351,30.4,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MACIEJEWSKI, CAROLYN M ","0000074517",351], [43007,"InState Travel - Mileage",595110,"Brd of Animal Health",351,14.44,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JARBOE, TERRI R ","0000074497",351], [43008,"InState Travel - Mileage",595110,"Brd of Animal Health",351,233.7,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUTHERLIN, MICHAEL ","0000074540",351], [43009,"InState Travel - Mileage",595110,"Brd of Animal Health",351,31.16,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BRENDA RENDANT ","0000306500",351], [43010,"InState Travel - Mileage",595110,"Brd of Animal Health",351,147.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREGORY ALAN MILLER ","0000074525",351], [43011,"InState Travel - Mileage",595110,"Brd of Animal Health",351,623.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GEOFFREY RIDDLE ","0000325315",351], [43012,"InState Travel - Mileage",595110,"Brd of Animal Health",351,125.78,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JAMES WOLFF ","0000333503",351], [43013,"InState Travel - Mileage",595110,"Brd of Animal Health",351,94.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RANDY ALLAN EVANS ","0000074487",351], [43014,"InState Travel - Mileage",595110,"Brd of Animal Health",351,72.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CARLA COUSINO ","0000240424",351], [43015,"InState Travel - Mileage",595110,"Brd of Animal Health",351,188.1,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ROBERT SIEDLING ","0000316948",351], [43016,"InState Travel - Mileage",595110,"Brd of Animal Health",351,237.12,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARION, CHARLES R ","0000074519",351], [43017,"InState Travel - Mileage",595110,"Brd of Animal Health",351,196.46,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DANIEL BALDAUF ","0000356156",351], [43018,"InState Travel - Mileage",595110,"Brd of Animal Health",351,264.86,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELMER C CLANCY ","0000215989",351], [43019,"InState Travel - Mileage",595110,"Brd of Animal Health",351,456.38,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOWARD OAKES ","0000324407",351], [43020,"InState Travel - Mileage",595110,"Brd of Animal Health",351,244.34,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JAMES K WELLS ","0000216007",351], [43021,"InState Travel - Mileage",595110,"Brd of Animal Health",351,117.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NICHOLAS CLEVENGER ","0000326853",351], [43022,"InState Travel - Mileage",595110,"Brd of Animal Health",351,3.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JULIO RODRIGUEZ ","0000309085",351], [43023,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,73.02,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [43024,"InState Travel - Mileage",595110,"Brd of Animal Health",351,332.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FITZGERALD, STEPHEN W ","0000075474",351], [43025,"InState Travel - Mileage",595110,"Brd of Animal Health",351,225.34,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BRANDAN WRIGHT ","0000338168",351], [43026,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,22.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [43027,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-1333.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [43028,"InState Travel - Mileage",595110,"Brd of Animal Health",351,494.0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FITZGERALD, STEPHEN W ","0000075474",351], [43029,"InState Travel - Mileage",595110,"Brd of Animal Health",351,117.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NICHOLAS CLEVENGER ","0000326853",351], [43030,"InState Travel - Mileage",595110,"Brd of Animal Health",351,127.3,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AUTUM FOSTER ","0000338012",351], [43031,"InState Travel - Mileage",595110,"Brd of Animal Health",351,186.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DOREL ROGOZEA ","0000293055",351], [43032,"InState Travel - Mileage",595110,"Brd of Animal Health",351,23.18,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARION, CHARLES R ","0000074519",351], [43033,"InState Travel - Lodging",595130,"Brd of Animal Health",351,1333.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [43034,"InState Travel - Mileage",595110,"Brd of Animal Health",351,55.48,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RANDY ALLAN EVANS ","0000074487",351], [43035,"InState Travel - Mileage",595110,"Brd of Animal Health",351,117.8,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DUSTIN ELLISON ","0000207067",351], [43036,"InState Travel - Mileage",595110,"Brd of Animal Health",351,117.8,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARION, CHARLES R ","0000074519",351], [43037,"InState Travel - Lodging",595130,"Brd of Animal Health",351,1311.0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [43038,"InState Travel - Mileage",595110,"Brd of Animal Health",351,237.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LOWER, GREGORY R ","0000074516",351], [43039,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [43040,"InState Travel - Mileage",595110,"Brd of Animal Health",351,173.28,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREGORY ALAN MILLER ","0000074525",351], [43041,"InState Travel - Mileage",595110,"Brd of Animal Health",351,707.18,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREG A OVERMEYER ","0000074530",351], [43042,"InState Travel - Mileage",595110,"Brd of Animal Health",351,129.2,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANGELA BUCKLAND ","0000350041",351], [43043,"InState Travel - Mileage",595110,"Brd of Animal Health",351,36.48,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ROGER D WRIGHT ","0000074551",351], [43044,"InState Travel - Mileage",595110,"Brd of Animal Health",351,652.08,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EVAN BISHOP ","0000222338",351], [43045,"InState Travel - Mileage",595110,"Brd of Animal Health",351,748.98,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BRODY WINEBRENNER ","0000293602",351], [43046,"InState Travel - Mileage",595110,"Brd of Animal Health",351,100.32,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JULIO RODRIGUEZ ","0000309085",351], [43047,"InState Travel - Mileage",595110,"Brd of Animal Health",351,190.38,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ROBERT SIEDLING ","0000316948",351], [43048,"InState Travel - Mileage",595110,"Brd of Animal Health",351,142.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JAMES WOLFF ","0000333503",351], [43049,"InState Travel - Mileage",595110,"Brd of Animal Health",351,248.14,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUTHERLIN, MICHAEL ","0000074540",351], [43050,"InState Travel - Mileage",595110,"Brd of Animal Health",351,20.0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-12T00:00:00","APV5242694","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOHN SMITH ","0000340425",351], [43051,"InState Travel - Mileage",595110,"Brd of Animal Health",351,105.64,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CARLA COUSINO ","0000240424",351], [43052,"InState Travel - Mileage",595110,"Brd of Animal Health",351,318.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-16T00:00:00","APV5244299","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TROY CASADA ","0000366286",351], [43053,"InState Travel - Mileage",595110,"Brd of Animal Health",351,32.4,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VICKI M LAMB ","0000185910",351], [43054,"InState Travel - Mileage",595110,"Brd of Animal Health",351,187.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JAMES K WELLS ","0000216007",351], [43055,"InState Travel - Mileage",595110,"Brd of Animal Health",351,111.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANGELA BUCKLAND ","0000350041",351], [43056,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,-22.75,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [43057,"InState Travel - Mileage",595110,"Brd of Animal Health",351,125.78,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","REMINGTON WOLFF ","0000366925",351], [43058,"InState Travel - Mileage",595110,"Brd of Animal Health",351,147.2,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOHN SMITH ","0000340425",351], [43059,"Ship Trans - Postage",536011,"Brd of Animal Health",351,125.05,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [43060,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","KEITH W WILDEMAN ","0000082387",300], [43061,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,104.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JAMES HASH ","0000082053",300], [43062,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","STAMPS, ERIC S ","0000086788",300], [43063,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CLAYTON D WEBB ","0000081293",300], [43064,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MARK L BAKER ","0000205337",300], [43065,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,39.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JOSHUA E SCHOON ","0000081960",300], [43066,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,0.0,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",300], [43067,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,31.88,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SBC ","0000050030",300], [43068,"Energy - Electricity",520202,"Natural Resources",300,91.19,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ","0000052714",300], [43069,"Energy - Electricity",520202,"Natural Resources",300,53.21,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [43070,"InState Travel - Lodging",595130,"Natural Resources",300,623.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","IVY COURT INN and SUITES LLC ","0000338251",300], [43071,"Energy - Electricity",520202,"Natural Resources",300,117.96,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SOUTHEASTERN INDIANA RURAL ","0000067984",300], [43072,"Energy - Natural Gas",520204,"Natural Resources",300,30.72,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [43073,"AdmOp-Freight & Express",599042,"Natural Resources",300,28.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [43074,"Telecom - Data",521018,"Natural Resources",300,234.85,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ","0000197476",300], [43075,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,18859.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BLUNK SAFETY SYSTEMS INC ","0000078510",300], [43076,"AdmOp-Freight & Express",599042,"Natural Resources",300,800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","LAACKE and JOYS COMPANY LLC ","0000366861",300], [43077,"Main -Cleaning Serv",532022,"Natural Resources",300,240.0,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CATHERINE J YOUNG CLEANING INC ","0000298449",300], [43078,"AdmOp-Freight & Express",599042,"Natural Resources",300,61.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [43079,"Main -Cleaning Serv",532022,"Natural Resources",300,398.0,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GEBERTS CLEANING SERVICE ","0000234565",300], [43080,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,9.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [43081,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MATTHEW MAHER ","0000311057",300], [43082,"InState Travel - Mileage",595110,"Natural Resources",300,19.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MORRISON, CATHY JO ","0000086786",300], [43083,"AdmOp-Storage",599119,"Natural Resources",300,49.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MANWARING FARMS LLC ","0000277034",300], [43084,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [43085,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JONATHON A ENGLE ","0000205302",300], [43086,"AdmOp-Linen & Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [43087,"AdmOp-Linen & Laundry Service",599010,"Natural Resources",300,16.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [43088,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,256.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ANDREW HAGERTY ","0000295312",300], [43089,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,256.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ZAC HOWERTON ","0000286760",300], [43090,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,248.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","RYAN VANDERLUGT ","0000291018",300], [43091,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,232.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JOHN R NEARGARDNER ","0000086016",300], [43092,"SpOp-Uniforms&Related",547022,"Natural Resources",300,984.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",300], [43093,"AdmOp-Linen & Laundry Service",599010,"Natural Resources",300,5.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CINTAS CORP ","0000062237",300], [43094,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MAX C WINCHELL ","0000083574",300], [43095,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","PAUL CROCKETT ","0000300709",300], [43096,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,264.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DANIEL C DULIN ","0000082147",300], [43097,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,256.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BILLY DOSS ","0000263103",300], [43098,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,5496.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BLUNK SAFETY SYSTEMS INC ","0000078510",300], [43099,"Prof Serv - Medical Cons/Servs",531067,"Natural Resources",300,205.95,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","PUBLIC SAFETY HEALTH SERVICES INC ","0000071879",300], [43100,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,230.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",300], [43101,"Off-Ink Catrdge & Toner",546020,"Natural Resources",300,265.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ASAP IDENTIFICATION SECURITY ","0000213433",300], [43102,"SpOp-Awards & Gifts",547026,"Natural Resources",300,209.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SUTTERFIELDS PLAQUE AND TROPHY CO ","0000284150",300], [43103,"InState Travel - Mileage",595110,"Court of Appeals",23,93.48,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY A CRONE ","0000181673",23], [43104,"InState Travel - Mileage",595110,"Court of Appeals",23,36.9,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA BALLARD ","0000176884",23], [43105,"InState Travel - Mileage",595110,"Court of Appeals",23,266.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CALE J BRADFORD ","0000178126",23], [43106,"InState Travel - Mileage",595110,"Court of Appeals",23,8.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHY D WETHINGTON ","0000186527",23], [43107,"InState Travel - Mileage",595110,"Court of Appeals",23,519.08,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SUE MAY ","0000180288",23], [43108,"InState Travel - Mileage",595110,"Court of Appeals",23,230.28,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN G BAKER ","0000186311",23], [43109,"InState Travel - Mileage",595110,"Court of Appeals",23,498.56,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD W JR NAJAM ","0000187102",23], [43110,"InState Travel - Mileage",595110,"Court of Appeals",23,82.08,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT ALTICE ","0000175527",23], [43111,"InState Travel - Mileage",595110,"Court of Appeals",23,560.88,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUDOLPH PYLE III ","0000146216",23], [43112,"InState Travel - Mileage",595110,"Court of Appeals",23,346.56,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH TAVITAS ","0000152908",23], [43113,"InState Travel - Mileage",595110,"Court of Appeals",23,45.98,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT ALTICE ","0000175527",23], [43114,"InState Travel - Mileage",595110,"Court of Appeals",23,46.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER D BOYLE ","0000255871",23], [43115,"InState Travel - Mileage",595110,"Court of Appeals",23,230.28,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY H VAIDIK ","0000181058",23], [43116,"InState Travel - Mileage",595110,"Court of Appeals",23,235.6,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY A CRONE ","0000181673",23], [43117,"InState Travel - Mileage",595110,"Court of Appeals",23,40.28,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY REED ","0000354080",23], [43118,"InState Travel - Mileage",595110,"Court of Appeals",23,336.68,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGRET G ROBB ","0000176157",23], [43119,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,72.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN G BAKER ","0000186311",23], [43120,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,400.0,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS B ANDERSON ","0000156057",23], [43121,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,121.17,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES S KIRSCH ","0000185476",23], [43122,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,93.59,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD W JR NAJAM ","0000187102",23], [43123,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,124.58,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY A CRONE ","0000181673",23], [43124,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL P BARNES ","0000187841",23], [43125,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,133.16,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGRET G ROBB ","0000176157",23], [43126,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,98.2,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY H VAIDIK ","0000181058",23], [43127,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,400.0,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS B ANDERSON ","0000156057",23], [43128,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,320.0,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS B ANDERSON ","0000156057",23], [43129,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,125.91,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SUE MAY ","0000180288",23], [43130,"AdmOp-Dues & Subscriptions",599026,"Court of Appeals",23,600.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAGAMORE AMERICAN INN OF COURT ","0000106933",23], [43131,"AdmOp-Dues & Subscriptions",599026,"Court of Appeals",23,125.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY INDIANA BAR ASSOC ","0000095409",23], [43132,"InState Travel - Lodging",595130,"Court of Appeals",23,168.37,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT ALTICE ","0000175527",23], [43133,"InState Travel - Per Diem&Meal",595120,"Court of Appeals",23,37.85,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT ALTICE ","0000175527",23], [43134,"InState Travel - Per Diem&Meal",595120,"Court of Appeals",23,62.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY REED ","0000354080",23], [43135,"OutoSt Travel - Lodging",595530,"Court of Appeals",23,1265.65,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON BEASON ","0000336193",23], [43136,"OutoSt Travel - Per Diem&Meal",595520,"Court of Appeals",23,176.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON BEASON ","0000336193",23], [43137,"OutoSt Travel - Lodging",595530,"Court of Appeals",23,1608.96,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER BRUSSLAN ","0000288493",23], [43138,"AdmOp-Dues & Subscriptions",599026,"Court of Appeals",23,310.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",23], [43139,"InState Travel - Per Diem&Meal",595120,"Court of Appeals",23,147.32,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY A CRONE ","0000181673",23], [43140,"InState Travel - Lodging",595130,"Court of Appeals",23,106.95,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY REED ","0000354080",23], [43141,"InState Travel - Lodging",595130,"Court of Appeals",23,336.74,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRY A CRONE ","0000181673",23], [43142,"OutoSt Travel - Per Diem&Meal",595520,"Court of Appeals",23,167.57,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER BRUSSLAN ","0000288493",23], [43143,"AdmOp-Dues & Subscriptions",599026,"Court of Appeals",23,45.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IBJ CORPORATION ","0000050010",23], [43144,"InState Travel - Lodging",595130,"Court of Appeals",23,139.23,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN G BAKER ","0000186311",23], [43145,"Real Estate Rentals",590110,"Court of Appeals",23,45110.56,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ","0000342665",23], [43146,"AdmOp-Registration",599020,"Court of Appeals",23,55.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY INDIANA BAR ASSOC ","0000095409",23], [43147,"OutoSt Travel - Mileage",595510,"Court of Appeals",23,20.52,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON BEASON ","0000336193",23], [43148,"OutoSt Travel - Parking&Toll",595570,"Court of Appeals",23,54.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON BEASON ","0000336193",23], [43149,"Real Estate Rentals",590110,"Court of Appeals",23,190.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",23], [43150,"AdmOp-EmpReimb-Registration",599209,"Court of Appeals",23,50.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SUE MAY ","0000180288",23], [43151,"Off-Office Supplies",546002,"Court of Appeals",23,3531.43,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATION MEMBERS ONLY ","0000078203",23], [43152,"InState Travel - Parking&Tolls",595170,"Court of Appeals",23,12.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY REED ","0000354080",23], [43153,"OutoSt Travel - Ground Transpt",595550,"Court of Appeals",23,100.49,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER BRUSSLAN ","0000288493",23], [43154,"AdmOp-Registration",599020,"Court of Appeals",23,170.0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE BAR ASSOCIATION ","0000061198",23], [43155,"Mot Veh Ex - Gasoline",541002,"Court of Appeals",23,62.39,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY REED ","0000354080",23], [43156,"Prof Serv - Data Mgmt",531037,"Court of Appeals",23,7359.39,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",23], [43157,"Sec & Sfty - SECURITY ALARMS",534040,"Court of Appeals",23,354.0,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TYCO FIRE and SECURITY MANAGAMENT INC ","0000300270",23], [43158,"Main - Office Copier",533040,"Court of Appeals",23,290.59,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",23], [43159,"Prof Serv - IT Services",531029,"Court of Appeals",23,3909.53,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SENSORY TECHNOLOGIES LLC ","0000197377",23], [43160,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,660.3,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-10T00:00:00","APV5240927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",23], [43161,"Prof Serv - IT Services",531029,"Court of Appeals",23,5760.0,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOSER CONSULTING INC ","0000058952",23], [43162,"Mot Veh Ex - Gasoline",541002,"Court of Appeals",23,24.97,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-16T00:00:00","APV5244129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY REED ","0000354080",23], [43163,"Main -Cleaning Serv",532022,"Court of Appeals",23,2380.0,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTPHAL INC ","0000225107",23], [43164,"AdmOp-EmpReimb-Workshops",599201,"Court of Appeals",23,14.99,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-02T00:00:00","APV5236298","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHY D WETHINGTON ","0000186527",23], [43165,"NonRealEstRnt-Vehicle Rentals",591024,"Court of Appeals",23,100.79,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",23], [43166,"SpOp - Laundry - Cleansers",547136,"Court of Appeals",23,25.99,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEERING CLEANERS RESTORATION ","0000107733",23], [43167,"Office furniture",555503,"Court of Appeals",23,978.2,"Capital Costs",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2018-10-04T00:00:00","APV5238592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",23], [43168,"Eqp Main-Repair parts",545006,"Natural Resources",300,181.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","RIDDLE TRACTOR SALES INC ","0000005196",300], [43169,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","REIS TIRE SALES INC ","0000057645",300], [43170,"Eqp Main-Repair parts",545006,"Natural Resources",300,180.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","REIS TIRE SALES INC ","0000057645",300], [43171,"Eqp Main-Repair parts",545006,"Natural Resources",300,203.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [43172,"Eqp Main-Repair parts",545006,"Natural Resources",300,360.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HARRELL-FISH INC ","0000084007",300], [43173,"Eqp Main-Repair parts",545006,"Natural Resources",300,310.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","RIGGS MOWERS AND MORE INC ","0000012135",300], [43174,"Eqp Main-Repair parts",545006,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","J and S LOCKSMITH SHOP INC ","0000079780",300], [43175,"Eqp Main-Repair parts",545006,"Natural Resources",300,67.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [43176,"Eqp Main-Repair parts",545006,"Natural Resources",300,499.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BUILDERS MART OF WABASH INC ","0000013127",300], [43177,"Eqp Main-Repair parts",545006,"Natural Resources",300,84.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","RICHARDS SMALL ENGINE INC ","0000203323",300], [43178,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HUMPHREYS OUTDOOR POWER INC ","0000004175",300], [43179,"Eqp Main-Repair parts",545006,"Natural Resources",300,288.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [43180,"Eqp Main-Repair parts",545006,"Natural Resources",300,104.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","HUMPHREYS OUTDOOR POWER INC ","0000004175",300], [43181,"Eqp Main-Repair parts",545006,"Natural Resources",300,259.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","TROXEL EQUIPMENT CO ","0000071794",300], [43182,"Eqp Main-Repair parts",545006,"Natural Resources",300,436.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","REIS TIRE SALES INC ","0000057645",300], [43183,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [43184,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",300], [43185,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","MARK RICKARD ","0000322240",300], [43186,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,23.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","KABELIN ACE HARDWARE ","0000008799",300], [43187,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [43188,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,249.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [43189,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","NORTHSIDE MACHINING INC ","0000366249",300], [43190,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","EARLYWINE PEST CONTROL ","0000012012",300], [43191,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3650.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [43192,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,6.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","FERGUSON ENTERPRISES, INC ","0000012487",300], [43193,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,8.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",300], [43194,"Fac Main -Painting",543018,"Natural Resources",300,248.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [43195,"Const -BuildRepair-General",538920,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","FAIRMOUNT DOOR CORP ","0000086074",300], [43196,"Const -BuildRepair-General",538920,"Natural Resources",300,221.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BEST KITCHEN SERVICE AND ","0000050549",300], [43197,"Inf Main-Lumber Building",544050,"Natural Resources",300,129.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BUILDERS MART OF WABASH INC ","0000013127",300], [43198,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,787.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [43199,"Fac Main -Electrical",543016,"Natural Resources",300,471.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ","0000012952",300], [43200,"Fac Main -Painting",543018,"Natural Resources",300,458.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [43201,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,99.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ","0000012952",300], [43202,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,8.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [43203,"Fac Main -Cleaning",543020,"Natural Resources",300,400.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",300], [43204,"Eqp Main-Cleaning",545002,"Natural Resources",300,24.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",300], [43205,"SpOp-Flags",547024,"Natural Resources",300,185.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","TLA SIGNS INC ","0000308424",300], [43206,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,492.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","LIMEBERRY LUMBER CO INC ","0000083486",300], [43207,"SpOp - Materials&Parts",547180,"Natural Resources",300,6158.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",300], [43208,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,455.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","ECKART LLC ","0000068487",300], [43209,"Main -Pest Control",532024,"Natural Resources",300,90.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","EARLYWINE PEST CONTROL ","0000012012",300], [43210,"Main - Equip Main Agreement",533004,"Natural Resources",300,443.19,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","AIRGAS USA LLC ","0000294028",300], [43211,"Main - Equip Main Agreement",533004,"Natural Resources",300,176.32,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","AIRGAS USA LLC ","0000294028",300], [43212,"Main - Utilities",532037,"Natural Resources",300,883.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","SHANKSTER BROS ","0000334530",300], [43213,"ProgOp - Resrch&Test",539130,"Natural Resources",300,830.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ","0000202120",300], [43214,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,12740.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",615], [43215,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,70.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD COUNTY ","0000063969",615], [43216,"Sp Op -Food",547012,"School for the Blind and VI",550,66.82,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43217,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,4900.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",615], [43218,"Sp Op -Food",547012,"School for the Blind and VI",550,358.9,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUIZA DAIRY GROUP LLC ","0000354118",550], [43219,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,6930.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",615], [43220,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,455.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON COUNTY ","0000058532",615], [43221,"Sp Op -Food",547012,"School for the Blind and VI",550,559.1,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUIZA DAIRY GROUP LLC ","0000354118",550], [43222,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1470.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",615], [43223,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,10465.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",615], [43224,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,3080.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",615], [43225,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,31395.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",615], [43226,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,11095.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",615], [43227,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,101465.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY ","0000064201",615], [43228,"Sp Op -Food",547012,"School for the Blind and VI",550,262.96,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIAZZA PRODUCE INC ","0000017624",550], [43229,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,3780.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",615], [43230,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,525.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH COUNTY ","0000064823",615], [43231,"Sp Op -Food",547012,"School for the Blind and VI",550,137.38,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43232,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1015.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",615], [43233,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,3535.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR COUNTY ","0000064133",615], [43234,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,315.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",615], [43235,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,16170.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",615], [43236,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,4480.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",615], [43237,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,490.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY COUNTY ","0000052538",615], [43238,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,7525.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY COUNTY ","0000064294",615], [43239,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,63000.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",615], [43240,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1085.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILLION COUNTY ","0000064877",615], [43241,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,4865.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",615], [43242,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,47530.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",615], [43243,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,18900.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",615], [43244,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1610.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COUNTY ","0000064075",615], [43245,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,2625.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",615], [43246,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,14770.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",615], [43247,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,280.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",615], [43248,"Sp Op -Food",547012,"School for the Blind and VI",550,2116.16,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43249,"Sp Op -Food",547012,"School for the Blind and VI",550,225.01,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIAZZA PRODUCE INC ","0000017624",550], [43250,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,4550.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN COUNTY ","0000060807",615], [43251,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1365.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON COUNTY ","0000064349",615], [43252,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,6860.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",615], [43253,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,11935.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON COUNTY ","0000053943",615], [43254,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1155.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",615], [43255,"Sp Op -Food",547012,"School for the Blind and VI",550,287.12,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCIAL FOOD SYSTEMS, INC. ","0000065359",550], [43256,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,18340.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",615], [43257,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,1995.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",615], [43258,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,315.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS COUNTY ","0000064363",615], [43259,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,8120.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",615], [43260,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,4550.0,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",615], [43261,"Temp Staffing Individual",519810,"School for the Blind and VI",550,74.67,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",550], [43262,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,239.31,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LLOYD'S OF INDIANA INC ","0000008729",550], [43263,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,-449.31,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [43264,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,1585.71,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [43265,"Energy - Natural Gas",520204,"School for the Blind and VI",550,1381.21,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",550], [43266,"Sp Op -Food",547012,"School for the Blind and VI",550,105.41,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIAZZA PRODUCE INC ","0000017624",550], [43267,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,83.14,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [43268,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,449.31,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5243529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [43269,"Sp Op -Food",547012,"School for the Blind and VI",550,2552.16,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43270,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,449.31,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [43271,"Sp Op -Food",547012,"School for the Blind and VI",550,493.24,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43272,"Temp Staffing Individual",519810,"School for the Blind and VI",550,1440.0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",550], [43273,"Sp Op -Food",547012,"School for the Blind and VI",550,13.98,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GORDON FOOD SERV INC ","0000003659",550], [43274,"Sp Op -Food",547012,"School for the Blind and VI",550,328.79,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUIZA DAIRY GROUP LLC ","0000354118",550], [43275,"Energy - Natural Gas",520204,"School for the Blind and VI",550,250.16,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",550], [43276,"Energy - Natural Gas",520204,"School for the Blind and VI",550,484.32,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",550], [43277,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,14.71,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",550], [43278,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,16.31,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",550], [43279,"Off-Office Supplies",546002,"School for the Blind and VI",550,357.45,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CANNON IV INC ","0000001543",550], [43280,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,47.61,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43281,"Off-Office Supplies",546002,"School for the Blind and VI",550,514.61,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",550], [43282,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,194.67,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",550], [43283,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,199.66,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF VACAVILLE ","0000360383",550], [43284,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,26.72,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [43285,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,149.05,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAN YOUNG CHEVROLET LLC ","0000052441",550], [43286,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,289.06,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [43287,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,804.14,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",550], [43288,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,170.48,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",550], [43289,"MedVet-Oxygen/Acetylene",548039,"School for the Blind and VI",550,82.11,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ","0000003067",550], [43290,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,113.66,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF VACAVILLE ","0000360383",550], [43291,"Mot Veh Ex - Gasoline",541002,"School for the Blind and VI",550,1240.17,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",550], [43292,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,69.93,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",550], [43293,"SpOp-Badges Pins IDs",547036,"School for the Blind and VI",550,70.1,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ID WHOLESALER ","0000232872",550], [43294,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,91.5,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",550], [43295,"SpOp - Household Battery",547122,"School for the Blind and VI",550,215.28,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",550], [43296,"Sp Op -Laundry",547018,"School for the Blind and VI",550,46.15,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",550], [43297,"Main -GarbageRemoval",532023,"School for the Blind and VI",550,917.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",550], [43298,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,10800.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PCM SALES INC ","0000055938",550], [43299,"MedVet-Medical Mat & Parts",548121,"School for the Blind and VI",550,47.73,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN BLUE ","0000279307",550], [43300,"SpOp - Household Bathrm",547121,"School for the Blind and VI",550,195.6,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",550], [43301,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,4000.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAROLE J FRALEY ","0000237514",550], [43302,"SpOp-Kitchen",547010,"School for the Blind and VI",550,333.56,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACORN DISTRIBUTORS INC ","0000000188",550], [43303,"MedVet-Medical Mat & Parts",548121,"School for the Blind and VI",550,34.99,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",550], [43304,"Main -Cleaning Serv",532022,"School for the Blind and VI",550,17270.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",550], [43305,"SpOp-Kitchen",547010,"School for the Blind and VI",550,129.11,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ","0000007125",550], [43306,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,600.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DR. MATTHEW GALVIN ","0000072153",550], [43307,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,3450.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSS COUNTRY STAFFING INC ","0000363229",550], [43308,"AdmOp-Dues & Subscriptions",599026,"School for the Blind and VI",550,35.0,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN SOCIETY OF POWER ENGINEERS INC ","0000324249",550], [43309,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,249.51,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",550], [43310,"AdmOp-EmpReimb-Career Dev",599206,"School for the Blind and VI",550,36.95,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REED RICE ","0000367010",550], [43311,"Energy - Electricity",520202,"School for the Blind and VI",550,157.51,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",550], [43312,"Energy - Electricity",520202,"School for the Blind and VI",550,35723.47,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-09T00:00:00","APV5240355","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",550], [43313,"NonRealEstRnt-POBox",591020,"School for the Blind and VI",550,38.05,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-05T00:00:00","APV5239563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETTY CASH - MARK EASTRIDGE ","0000087949",550], [43314,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,562.87,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",550], [43315,"Telecom - Cellular",521016,"School for the Blind and VI",550,20.6,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",550], [43316,"Energy - Electricity",520202,"School for the Blind and VI",550,0.0,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",550], [43317,"Main - Equip Main Agreement",533004,"School for the Blind and VI",550,595.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUMANWARE USA INC ","0000118020",550], [43318,"Prog Op-Software Licensing",539038,"School for the Blind and VI",550,13179.78,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",550], [43319,"Telecom - Cellular",521016,"School for the Blind and VI",550,-18.54,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",550], [43320,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,867.64,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5236577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43321,"Workers Comp Admin Fee",519240,"School for the Blind and VI",550,974.2,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5239562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43322,"Det Furn - Stacking Chairs",654713,"School for the Blind and VI",550,1642.95,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",550], [43323,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,573.5,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43324,"Temp Staffing Manual Labor",519851,"School for the Blind and VI",550,2250.0,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",550], [43325,"Medical & laboratory equip",555521,"School for the Blind and VI",550,622.12,"Capital Costs",2019,"Education","BLIND SCHOOL",13280,"General Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",550], [43326,"SpOp -Household",547016,"Westville Corr",680,58.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",680], [43327,"SpOp -Household",547016,"Westville Corr",680,36.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",680], [43328,"SpOp -Household",547016,"Westville Corr",680,1086.6,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",680], [43329,"Eqp Main-Repair parts",545006,"Westville Corr",680,146.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER HYDRAULIC/INDUSTRIAL ","0000062091",680], [43330,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,-207.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGE COMPANY INC ","0000000185",680], [43331,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1114.84,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",680], [43332,"Off-Office Supplies",546002,"Westville Corr",680,44.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",680], [43333,"Workers Comp Medical Claims",519230,"Westville Corr",680,4715.93,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5236623","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43334,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1485.69,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",680], [43335,"AdmOp-Freight & Express",599042,"Westville Corr",680,15.48,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",680], [43336,"AdmOp-Freight & Express",599042,"Westville Corr",680,315.36,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",680], [43337,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,2088.99,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",680], [43338,"AdmOp-Freight & Express",599042,"Westville Corr",680,116.43,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",680], [43339,"Exempt - Worker's Compensation",519210,"Westville Corr",680,1993.81,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5237943","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43340,"Exempt - Worker's Compensation",519210,"Westville Corr",680,2726.89,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5239613","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43341,"Off-Office Supplies",546002,"Westville Corr",680,301.04,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",680], [43342,"Off-Office Supplies",546002,"Westville Corr",680,568.84,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",680], [43343,"Workers Comp Medical Claims",519230,"Westville Corr",680,1770.6,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5235474","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43344,"Mot Veh Ex - Oil Grease Fluid",541006,"Westville Corr",680,501.96,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGE COMPANY INC ","0000000185",680], [43345,"MedVet-Personel Hygene items",548040,"Westville Corr",680,189.15,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOB BARKER CO INC ","0000001198",680], [43346,"SpOpSp-Safety",547032,"Westville Corr",680,1128.28,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",680], [43347,"SpOp-Refrigeration",547030,"Westville Corr",680,2145.84,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",680], [43348,"Off-Copier Supplies",546014,"Westville Corr",680,219.25,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",680], [43349,"SpOp-Uniforms&Related",547022,"Westville Corr",680,314.4,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",680], [43350,"SpOp - Safety - FireProtect",547161,"Westville Corr",680,3423.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",680], [43351,"SpOp -Ammo & related",547072,"Westville Corr",680,345.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORSE WATCHMANS INC ","0000055346",680], [43352,"Inf Main-Lumber Building",544050,"Westville Corr",680,428.82,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",680], [43353,"SpOp -Ammo & related",547072,"Westville Corr",680,448.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORSE WATCHMANS INC ","0000055346",680], [43354,"SpOp-Badges Pins IDs",547036,"Westville Corr",680,286.14,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",680], [43355,"SpOp - Safety - FireProtect",547161,"Westville Corr",680,5250.48,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",680], [43356,"Main -GarbageRemoval",532023,"Westville Corr",680,2922.85,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",680], [43357,"Toilet Paper",654782,"Westville Corr",680,6224.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",680], [43358,"ProgOp - Inspection",539137,"Westville Corr",680,8102.0,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS INC ","0000001211",680], [43359,"Main -GarbageRemoval",532023,"Westville Corr",680,2483.36,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-05T00:00:00","APV5239614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",680], [43360,"ID Tags",654750,"Westville Corr",680,236.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",680], [43361,"Garments",654780,"Westville Corr",680,535.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",680], [43362,"Clean Prod Personal Hygiene",654706,"Westville Corr",680,275.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",680], [43363,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,29.29,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",680], [43364,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,3669.37,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",680], [43365,"Energy - Natural Gas",520204,"Westville Corr",680,3115.08,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",680], [43366,"Shop equipment",555539,"Westville Corr",680,2310.3,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTIBUS SCALES and SYSTEMS INC ","0000071498",680], [43367,"Energy - Natural Gas",520204,"Westville Corr",680,1932.03,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-12T00:00:00","APV5242774","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",680], [43368,"SpOp -Household",547016,"Putnamville Corr",650,860.6,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",650], [43369,"Shop equipment",555539,"Westville Corr",680,1319.99,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",680], [43370,"InState Travel - Per Diem&Meal",595120,"Westville Corr",680,104.0,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-04T00:00:00","APV5238820","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER JEFFERS ","0000356445",680], [43371,"AdmOp-Registration",599020,"Westville Corr",680,300.0,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST INDIANA LAW ","0000100868",680], [43372,"Energy - Electricity",520202,"Westville Corr",680,72887.75,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",680], [43373,"SpOp -Household",547016,"Putnamville Corr",650,823.95,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",650], [43374,"Energy - Natural Gas",520204,"Westville Corr",680,21485.89,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-15T00:00:00","APV5243562","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",680], [43375,"Energy - Natural Gas",520204,"Westville Corr",680,23032.23,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",680], [43376,"Inmate wages",515002,"Westville Corr",680,58450.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-16T00:00:00","APV5244384","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",680], [43377,"SpOp -Household",547016,"Putnamville Corr",650,1368.66,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ","0000022724",650], [43378,"SpOp -Household",547016,"Putnamville Corr",650,327.66,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",650], [43379,"SpOp -Household",547016,"Putnamville Corr",650,1059.24,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",650], [43380,"Workers Comp Admin Fee",519240,"Westville Corr",680,2129.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-10-01T00:00:00","APV5239613","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43381,"AdmOp-Freight & Express",599042,"Putnamville Corr",650,129.26,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",650], [43382,"SpOpSp-Safety",547032,"Putnamville Corr",650,29.9,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDLINE INDUSTRIES INC ","0000013988",650], [43383,"SpOp -Household",547016,"Putnamville Corr",650,432.75,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",650], [43384,"SpOpSp-Safety",547032,"Putnamville Corr",650,329.99,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",650], [43385,"Mot Veh Ex - Parts & Supplies",541010,"Putnamville Corr",650,324.32,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMPLETE OUTDOOR AND EQUIPMENT ","0000013966",650], [43386,"Off-Office Supplies",546002,"Putnamville Corr",650,252.52,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",650], [43387,"SpOpSp-Safety",547032,"Putnamville Corr",650,316.0,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",650], [43388,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,3622.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5236610","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43389,"SpOp -Household",547016,"Putnamville Corr",650,2276.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",650], [43390,"Off-Office Supplies",546002,"Putnamville Corr",650,1003.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",650], [43391,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,8259.33,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235460","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43392,"Off-Office Supplies",546002,"Putnamville Corr",650,224.42,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",650], [43393,"SpOpSp-Safety",547032,"Putnamville Corr",650,36.56,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",650], [43394,"Mot Veh Ex - Parts & Supplies",541010,"Putnamville Corr",650,2207.4,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",650], [43395,"Main -GarbageRemoval",532023,"Putnamville Corr",650,240.6,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTING RESOURCE LLC ","0000214218",650], [43396,"Energy - Natural Gas",520204,"Putnamville Corr",650,1625.22,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",650], [43397,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,6662.45,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",650], [43398,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,585.99,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PALADIN INC ","0000002787",650], [43399,"AdmOp-Freight & Express",599042,"Putnamville Corr",650,69.86,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",650], [43400,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12327.58,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",650], [43401,"Main -GarbageRemoval",532023,"Putnamville Corr",650,1407.22,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",650], [43402,"Off-Specialty Paper",546007,"Putnamville Corr",650,13.0,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",650], [43403,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,676.28,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",650], [43404,"Energy - Natural Gas",520204,"Putnamville Corr",650,380.66,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",650], [43405,"Off-Printer Paper",546005,"Putnamville Corr",650,70.05,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",650], [43406,"SpOp - Safety - FireProtect",547161,"Putnamville Corr",650,575.6,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER FIRE EQUIPMENT INC ","0000051930",650], [43407,"SpOp-Badges Pins IDs",547036,"Putnamville Corr",650,1770.0,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DATAWORKS PLUS LLC ","0000333929",650], [43408,"Main - Shop Equipment",533025,"Putnamville Corr",650,66.5,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",650], [43409,"SpOp -Ammo & related",547072,"Putnamville Corr",650,3662.0,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AXON ENTERPRISE ","0000221416",650], [43410,"SpOp - Household Bathrm",547121,"Putnamville Corr",650,1530.39,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",650], [43411,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1115.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5237931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43412,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,15.22,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-15T00:00:00","APV5243550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",650], [43413,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,10000.0,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-11T00:00:00","APV5242032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",650], [43414,"Garments",654780,"Putnamville Corr",650,5030.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",650], [43415,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,2312.44,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-15T00:00:00","APV5243550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",650], [43416,"ProgOp - Inspection",539137,"Putnamville Corr",650,7874.75,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS INC ","0000001211",650], [43417,"Clean Prod Personal Hygiene",654706,"Putnamville Corr",650,328.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",650], [43418,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,182.0,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-11T00:00:00","APV5242032","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",650], [43419,"NonRealEstRnt-Portable Toilets",591038,"Putnamville Corr",650,640.0,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMSONS PORTABLE RESTROOMS ","0000078610",650], [43420,"Clean Prod Janitorial",654702,"Putnamville Corr",650,1274.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",650], [43421,"Garments",654780,"Putnamville Corr",650,4844.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",650], [43422,"ProgOp - Environmental",539107,"Putnamville Corr",650,8791.66,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",650], [43423,"Toilet Paper",654782,"Putnamville Corr",650,9336.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",650], [43424,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1115.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5239596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43425,"Clean Prod Janitorial",654702,"Putnamville Corr",650,385.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",650], [43426,"Water & Sewage - Water",520104,"Putnamville Corr",650,17692.0,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REELSVILLE WATER CO INC ","0000063634",650], [43427,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,990.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-01T00:00:00","APV5239596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43428,"Inmate wages",515002,"Putnamville Corr",650,41862.36,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-10-12T00:00:00","APV5242763","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",650], [43429,"InState Travel - Mileage",595110,"Senate",4,121.0,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANEE FRANCHER DONALD ","0000303831",4], [43430,"InState Travel - Mileage",595110,"Senate",4,183.12,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANK JR MRVAN ","0000187019",4], [43431,"InState Travel - Mileage",595110,"Senate",4,95.92,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLYDE PERFECT JR ","0000320753",4], [43432,"InState Travel - Mileage",595110,"Senate",4,415.29,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH BROWN ","0000320624",4], [43433,"InState Travel - Mileage",595110,"Senate",4,542.82,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL BOHACEK ","0000343533",4], [43434,"InState Travel - Mileage",595110,"Senate",4,327.0,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC A KOCH ","0000183539",4], [43435,"InState Travel - Mileage",595110,"Senate",4,63.22,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VICTORIA SPARTZ ","0000354927",4], [43436,"InState Travel - Mileage",595110,"Senate",4,64.86,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL CONWAY ","0000352833",4], [43437,"InState Travel - Mileage",595110,"Senate",4,71.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENE ECKERTY ","0000278322",4], [43438,"InState Travel - Mileage",595110,"Senate",4,82.84,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN BUCHANAN ","0000359238",4], [43439,"InState Travel - Mileage",595110,"Senate",4,241.98,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEAN A LEISING ","0000245765",4], [43440,"InState Travel - Mileage",595110,"Senate",4,195.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANETA G BECKER ","0000186398",4], [43441,"InState Travel - Mileage",595110,"Senate",4,343.35,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN HOUCHIN ","0000177679",4], [43442,"InState Travel - Mileage",595110,"Senate",4,74.44,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES ZIMMERMAN ","0000340415",4], [43443,"InState Travel - Mileage",595110,"Senate",4,58.86,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A DELPH ","0000184479",4], [43444,"InState Travel - Mileage",595110,"Senate",4,152.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","C BLAKE DORIOT ","0000343618",4], [43445,"InState Travel - Mileage",595110,"Senate",4,313.92,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID NIEZGODSKI ","0000162523",4], [43446,"InState Travel - Mileage",595110,"Senate",4,212.55,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RON J ALTING ","0000187376",4], [43447,"InState Travel - Mileage",595110,"Senate",4,270.32,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK MESSMER ","0000245750",4], [43448,"InState Travel - Mileage",595110,"Senate",4,353.16,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS L HOLDMAN ","0000074809",4], [43449,"InState Travel - Mileage",595110,"Senate",4,267.05,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RODRIC BRAY ","0000299530",4], [43450,"InState Travel - Mileage",595110,"Senate",4,329.18,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH C ZAKAS ","0000188383",4], [43451,"InState Travel - Mileage",595110,"Senate",4,72.38,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW MERKLEY ","0000345411",4], [43452,"InState Travel - Mileage",595110,"Senate",4,454.53,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENNIS K KRUSE ","0000177106",4], [43453,"InState Travel - Mileage",595110,"Senate",4,118.81,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP BOOTS ","0000208759",4], [43454,"InState Travel - Mileage",595110,"Senate",4,453.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICKY NIEMEYER ","0000299790",4], [43455,"InState Travel - Mileage",595110,"Senate",4,28.34,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA HAUER ","0000353393",4], [43456,"InState Travel - Mileage",595110,"Senate",4,91.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIKALA ELLSWORTH ","0000342662",4], [43457,"InState Travel - Mileage",595110,"Senate",4,51.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZACHARY MAIER ","0000295286",4], [43458,"InState Travel - Mileage",595110,"Senate",4,659.45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID C LONG ","0000190962",4], [43459,"Off-Office Supplies",546002,"Senate",4,47.9,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",4], [43460,"InState Travel - Mileage",595110,"Senate",4,315.56,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIKI DASILVA ","0000342345",4], [43461,"InState Travel - Mileage",595110,"Senate",4,50.14,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREG WALKER ","0000208752",4], [43462,"InState Travel - Mileage",595110,"Senate",4,490.5,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD CHARBONNEAU ","0000166607",4], [43463,"InState Travel - Mileage",595110,"Senate",4,283.4,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHON FORD ","0000261310",4], [43464,"InState Travel - Mileage",595110,"Senate",4,220.18,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SMITH ","0000278325",4], [43465,"InState Travel - Mileage",595110,"Senate",4,49.05,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY S LANANE ","0000181702",4], [43466,"InState Travel - Mileage",595110,"Senate",4,120.3,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY LAMB ","0000349911",4], [43467,"InState Travel - Mileage",595110,"Senate",4,186.39,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA GLICK ","0000278585",4], [43468,"InState Travel - Mileage",595110,"Senate",4,55.59,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES BUCK ","0000182342",4], [43469,"InState Travel - Mileage",595110,"Senate",4,235.44,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW ZAY ","0000345217",4], [43470,"InState Travel - Mileage",595110,"Senate",4,121.0,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD ARRENDONDO ","0000344650",4], [43471,"Off-Office Supplies",546002,"Senate",4,64.77,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",4], [43472,"InState Travel - Mileage",595110,"Senate",4,69.76,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL CRIDER ","0000084401",4], [43473,"InState Travel - Mileage",595110,"Senate",4,119.9,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD GROOMS ","0000278324",4], [43474,"InState Travel - Mileage",595110,"Senate",4,99.19,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDALL C. HEAD ","0000156411",4], [43475,"Off-Office Supplies",546002,"Senate",4,98.14,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL MANUFACTURING INC ","0000071456",4], [43476,"InState Travel - Mileage",595110,"Senate",4,16.35,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN CRANE ","0000343917",4], [43477,"InState Travel - Mileage",595110,"Senate",4,302.46,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STUART PURCELL ","0000290409",4], [43478,"InState Travel - Mileage",595110,"Senate",4,523.2,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ","0000188384",4], [43479,"InState Travel - Mileage",595110,"Senate",4,168.95,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDDIE MELTON ","0000323722",4], [43480,"InState Travel - Mileage",595110,"Senate",4,425.1,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN D MISHLER ","0000182557",4], [43481,"InState Travel - Mileage",595110,"Senate",4,245.25,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-09T00:00:00","APV5240103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERY RAATZ ","0000320691",4], [43482,"InState Travel - Mileage",595110,"Senate",4,77.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL CONWAY ","0000352833",4], [43483,"Prof Serv - IT Services",531029,"Senate",4,900.0,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPINWEB INTERNET MEDIA INC ","0000306388",4], [43484,"AdmOp-Dues & Subscriptions",599026,"Senate",4,45.0,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",4], [43485,"Prof Serv - IT Services",531029,"Senate",4,15000.0,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE PROSPER GROUP ","0000254159",4], [43486,"AdmOp-Freight & Express",599042,"Senate",4,152.25,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDEX KINKO'S OFFICE and PRINT ","0000057908",4], [43487,"AdmOp-Freight & Express",599042,"Senate",4,34.38,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",4], [43488,"AdmOp-Freight & Express",599042,"Senate",4,128.52,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",4], [43489,"AdmOp-Linen & Laundry Service",599010,"Senate",4,171.74,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",4], [43490,"AdmOp-Freight & Express",599042,"Senate",4,64.62,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",4], [43491,"NonRealEstRnt-OffEquipment",591010,"Senate",4,2269.46,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",4], [43492,"SpOp -Household",547016,"Senate",4,650.0,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUPERIOR SERVICE OF INDY ","0000285133",4], [43493,"AdmOp-Dues & Subscriptions",599026,"Senate",4,90.0,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",4], [43494,"Telecom -TelephoneLocalService",521002,"Senate",4,85.81,"Utilities",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ","0000073438",4], [43495,"Workers Comp Admin Fee",519240,"Senate",4,15.0,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-01T00:00:00","APV5239290","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43496,"InState Travel - GroundTranspt",595150,"Senate",4,81.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-05T00:00:00","APV5239289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SETH HINSHAW ","0000321800",4], [43497,"SpOp-Refrigeration",547030,"Senate",4,0.0,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TANDUS CENTIVA US LLC ","0000348757",4], [43498,"SpOp-Refrigeration",547030,"Senate",4,1249.0,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FERGUSON ENTERPRISES, INC ","0000012487",4], [43499,"Const -BuildRepair-General",538920,"Senate",4,3500.0,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARTISAN CONSTRUCTION ","0000050512",4], [43500,"AdmOp-Mail Sorting",599041,"Senate",4,56898.66,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KJB ENTERPRISES ","0000318628",4], [43501,"Retiree Medical Benefits",518560,"Senate",4,183.13,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARNA G PRICE ","0000210932",4], [43502,"AdmOp-Recruiting",599024,"Senate",4,75.0,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUTLER UNIVERSITY ","0000260816",4], [43503,"Inf Main-Lumber Building",544050,"Senate",4,4036.77,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2018-10-16T00:00:00","APV5244125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TANDUS CENTIVA US LLC ","0000348757",4], [43504,"NonRealEstRnt-POBox",591020,"Senate",4,2990.15,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAILROOM FINANCE INC ","0000287870",4], [43505,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2020.0,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SCANTRON CORPORATION ","0000013048",515], [43506,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,3625.0,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CLM PALLET RECYCLING ","0000103330",515], [43507,"SpOp-Manufacturing",547028,"DOC Pen Products",515,916.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CRAWFORD SUPPLY COMPANY ","0000061491",515], [43508,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,1367.79,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BEST BUY GOV, LLC ","0000114045",515], [43509,"SpOp-Manufacturing",547028,"DOC Pen Products",515,15000.0,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","UNITED STATES POSTMASTER ","0000052206",515], [43510,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1972.46,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BROWN AND PRATT INC ","0000001152",515], [43511,"SpOp-Manufacturing",547028,"DOC Pen Products",515,7817.56,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CRAWFORD SUPPLY COMPANY ","0000061491",515], [43512,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2192.62,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","WABASH FOODSERVICE ","0000009281",515], [43513,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,90.0,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [43514,"SpOp-Manufacturing",547028,"DOC Pen Products",515,27225.33,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CAREY SERVICES INC ","0000056159",515], [43515,"SpOp-Manufacturing",547028,"DOC Pen Products",515,285918.26,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","UNION SUPPLY COMPANY INC ","0000058011",515], [43516,"SpOp-Manufacturing",547028,"DOC Pen Products",515,6204.0,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BROWN AND PRATT INC ","0000001152",515], [43517,"SpOp-Manufacturing",547028,"DOC Pen Products",515,42486.5,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CAREY SERVICES INC ","0000056159",515], [43518,"SpOp-Manufacturing",547028,"DOC Pen Products",515,316585.63,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","UNION SUPPLY COMPANY INC ","0000058011",515], [43519,"SpOp-Manufacturing",547028,"DOC Pen Products",515,67.5,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","PENSKE TRUCK LEASING LP ","0000070211",515], [43520,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2468.75,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","PEPSI-COLA GENERAL BOTTLERS ","0000070747",515], [43521,"SpOp-Manufacturing",547028,"DOC Pen Products",515,580.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ADEC, INC. ","0000012860",515], [43522,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2162.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CRAWFORD SUPPLY COMPANY ","0000061491",515], [43523,"SpOp-Manufacturing",547028,"DOC Pen Products",515,11728.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","WABASH FOODSERVICE ","0000009281",515], [43524,"Main -Pest Control",532024,"DOC Pen Products",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",515], [43525,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,843.05,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","M and K HOLDING COMPANY ","0000283727",515], [43526,"Main - Motor Vehicles",533019,"DOC Pen Products",515,858.5,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","PENSKE TRUCK LEASING LP ","0000070211",515], [43527,"Main -Pest Control",532024,"DOC Pen Products",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",515], [43528,"Const -BuildRepair-General",538920,"DOC Pen Products",515,266.08,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",515], [43529,"Prof Serv - Drivers",531036,"DOC Pen Products",515,3151.33,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",515], [43530,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,8178.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","PENSKE TRUCK LEASING LP ","0000070211",515], [43531,"Off-Office Supplies",546002,"DOC Pen Products",515,24.48,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",515], [43532,"NonRealEstRnt-POBox",591020,"DOC Pen Products",515,25.51,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-03T00:00:00","APV5238796","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [43533,"Fac Main - Elec - Wiring",543060,"DOC Pen Products",515,304.84,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-04T00:00:00","APV5238797","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",515], [43534,"Fac Main - Elec - Wiring",543060,"DOC Pen Products",515,2128.0,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2018-10-15T00:00:00","APV5243526","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","GOLDMAN ELECTRICAL CONTRACTING ","0000109584",515], [43535,"Distrib to local sch FORM",571209,"School Lunch Division",718,5705.09,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AUNTIE MAME'S CHILD ","0000096681",718], [43536,"InState Travel - Mileage",595110,"School Lunch Division",718,45.6,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARGARET D FISHER ","0000186542",718], [43537,"InState Travel - Mileage",595110,"School Lunch Division",718,20.52,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-12T00:00:00","APV5242783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ASHLEY HELLER ","0000363206",718], [43538,"InState Travel - Mileage",595110,"School Lunch Division",718,286.9,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-12T00:00:00","APV5242783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","REBECCA DOOLEY ","0000358885",718], [43539,"InState Travel - Mileage",595110,"School Lunch Division",718,50.16,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARCIA YURCZYK ","0000270106",718], [43540,"InState Travel - Per Diem&Meal",595120,"School Lunch Division",718,182.0,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARY LOU DAVIS ","0000188941",718], [43541,"InState Travel - Mileage",595110,"School Lunch Division",718,137.56,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLAUDIA GARNER ","0000178305",718], [43542,"InState Travel - Mileage",595110,"School Lunch Division",718,229.52,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-02T00:00:00","APV5236634","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BETH FLESHER ","0000306100",718], [43543,"InState Travel - Mileage",595110,"School Lunch Division",718,50.54,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARY LOU DAVIS ","0000188941",718], [43544,"InState Travel - Mileage",595110,"School Lunch Division",718,59.66,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-12T00:00:00","APV5242783","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLAIRE BACHNER ","0000353539",718], [43545,"InState Travel - Mileage",595110,"School Lunch Division",718,79.8,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GRETCHEN HUNTZER ","0000306101",718], [43546,"Prof Serv - IT Services",531029,"School Lunch Division",718,12262.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-16T00:00:00","APV5244400","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",718], [43547,"Prof Serv - IT Services",531029,"School Lunch Division",718,1012.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-15T00:00:00","APV5243572","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",718], [43548,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,65537.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","STANZ FOOD SERVICE ","0000014244",718], [43549,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,30266.98,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DILGARD FOODS COMP ","0000061233",718], [43550,"Grants - Local School Systems",571200,"School Lunch Division",718,16951.61,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHWESTERN CONS SCHL TREAS ","0000193937",718], [43551,"Grants - Local School Systems",571200,"School Lunch Division",718,9860.72,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMAN SCHOOLS INC ","0000266100",718], [43552,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,0.05,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-11T00:00:00","APV5242053","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WABASH FOODSERVICE ","0000009281",718], [43553,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,10710.0,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-16T00:00:00","APV5244400","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INTEAM ASSOCIATES LLC ","0000332698",718], [43554,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,11293.37,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",718], [43555,"InState Travel - Lodging",595130,"School Lunch Division",718,525.99,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MARY LOU DAVIS ","0000188941",718], [43556,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,9960.95,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DILGARD FOODS COMP ","0000061233",718], [43557,"Prof Serv - IT Services",531029,"School Lunch Division",718,1012.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",718], [43558,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,25634.78,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MCFARLING FOODS INC ","0000005672",718], [43559,"Grants - Local School Systems",571200,"School Lunch Division",718,23000.0,"Grants",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PERU COMM SCHOOL TREASURER ","0000193528",718], [43560,"InState Travel - Parking&Tolls",595170,"School Lunch Division",718,8.0,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-04T00:00:00","APV5238831","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GRETCHEN HUNTZER ","0000306101",718], [43561,"Energy - Chilled Water",520212,"School Lunch Division",718,27.75,"Utilities",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-03T00:00:00","APV5237954","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",718], [43562,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,115.66,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",665], [43563,"OutoSt Travel - Airfare",595540,"School Lunch Division",718,331.4,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-09T00:00:00","APV5240393","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",700], [43564,"NonRealEstRnt-Parking",591012,"School Lunch Division",718,310.0,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-01T00:00:00","APV5235487","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",700], [43565,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,4.0,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2018-10-09T00:00:00","APV5240393","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",700], [43566,"SpOp -Household",547016,"Wabash Valley Corr",665,94.64,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",665], [43567,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,375.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",665], [43568,"AdmOp-Freight & Express",599042,"Wabash Valley Corr",665,92.55,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",665], [43569,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,32.04,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",665], [43570,"AdmOp-Freight & Express",599042,"Wabash Valley Corr",665,26.54,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",665], [43571,"SpOp -Household",547016,"Wabash Valley Corr",665,2525.03,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",665], [43572,"SpOp -Household",547016,"Wabash Valley Corr",665,249.3,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARM TEX INC ","0000020071",665], [43573,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,2305.38,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",665], [43574,"SpOp -Household",547016,"Wabash Valley Corr",665,940.64,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",665], [43575,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,50.39,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",665], [43576,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,5280.66,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",665], [43577,"Off-Office Supplies",546002,"Wabash Valley Corr",665,187.25,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",665], [43578,"Off-Office Supplies",546002,"Wabash Valley Corr",665,81.63,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",665], [43579,"Off-Ink Catrdge & Toner",546020,"Wabash Valley Corr",665,197.59,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",665], [43580,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,470.05,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",665], [43581,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,1394.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5235465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43582,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,303.52,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",665], [43583,"Off-Office Supplies",546002,"Wabash Valley Corr",665,9.93,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",665], [43584,"Off-Printer Paper",546005,"Wabash Valley Corr",665,1206.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",665], [43585,"Mot Veh Ex -Tires&Rltd",541036,"Wabash Valley Corr",665,231.86,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",665], [43586,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,222.24,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",665], [43587,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,344.7,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PALADIN INC ","0000002787",665], [43588,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,984.17,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5236614","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43589,"Off-Office Supplies",546002,"Wabash Valley Corr",665,101.56,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",665], [43590,"Garments",654780,"Wabash Valley Corr",665,11303.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43591,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,754.0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",665], [43592,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,2725.1,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43593,"Toilet Paper",654782,"Wabash Valley Corr",665,14973.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43594,"Clean Prod Personal Hygiene",654706,"Wabash Valley Corr",665,272.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43595,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,590.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43596,"SpOp - Household Kitchen",547126,"Wabash Valley Corr",665,4877.75,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",665], [43597,"Sp Op -Laundry",547018,"Wabash Valley Corr",665,299.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",665], [43598,"Garments",654780,"Wabash Valley Corr",665,1485.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43599,"Clean Prod Laundry",654703,"Wabash Valley Corr",665,502.8,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43600,"MedVet-LabSupply-GenMedical",548113,"Wabash Valley Corr",665,7208.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",665], [43601,"Garments",654780,"Wabash Valley Corr",665,792.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43602,"SpOp - Household Bedrm",547123,"Wabash Valley Corr",665,5097.6,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TABB TEXTILE CO INC ","0000008409",665], [43603,"SpOp-Personnel Instruction",547048,"Wabash Valley Corr",665,150.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRINGER INSURANCE AND ","0000249560",665], [43604,"SpOp - Household Bathrm",547121,"Wabash Valley Corr",665,1977.15,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-16T00:00:00","APV5244378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",665], [43605,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,420.56,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN W GASPARINI INC ","0000251499",665], [43606,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,-841.12,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN W GASPARINI INC ","0000251499",665], [43607,"Garments",654780,"Wabash Valley Corr",665,12022.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",665], [43608,"Sec & Sfty - Hazardous Mat",534070,"Wabash Valley Corr",665,0.0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERITAGE-CRYSTAL CLEAN, INC ","0000056798",665], [43609,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,87.4,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS S DAVIS ","0000197704",665], [43610,"Sec & Sfty - Hazardous Mat",534070,"Wabash Valley Corr",665,300.0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEE ENVIRONMENTAL MGMT INC ","0000062670",665], [43611,"InState Travel - Per Diem&Meal",595120,"Wabash Valley Corr",665,65.0,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-11T00:00:00","APV5242038","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS S DAVIS ","0000197704",665], [43612,"Main - Office Copier",533040,"Wabash Valley Corr",665,3384.64,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",665], [43613,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,4574.86,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-09T00:00:00","APV5240378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",665], [43614,"Water & Sewage",520102,"Wabash Valley Corr",665,79429.44,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLISLE WATER AND SEWER ","0000077062",665], [43615,"Energy - Electricity",520202,"Wabash Valley Corr",665,100075.34,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",665], [43616,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,1308.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5237936","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43617,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,87.4,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS S DAVIS ","0000197704",665], [43618,"InState Travel - Mileage",595110,"Wabash Valley Corr",665,87.4,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS S DAVIS ","0000197704",665], [43619,"Main - Motor Vehicles",533019,"Wabash Valley Corr",665,902.02,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKESIDE BODY SHOP INC ","0000222625",665], [43620,"InState Travel - Per Diem&Meal",595120,"Wabash Valley Corr",665,65.0,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS S DAVIS ","0000197704",665], [43621,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,1308.34,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5239603","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43622,"Energy - Natural Gas",520204,"Wabash Valley Corr",665,12195.0,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-09T00:00:00","APV5240378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY NATURAL GAS CO INC ","0000060400",665], [43623,"Main - Security Equipment",532063,"Wabash Valley Corr",665,0.0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",665], [43624,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,660.0,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-01T00:00:00","APV5239603","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43625,"InState Travel - Per Diem&Meal",595120,"Wabash Valley Corr",665,65.0,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS S DAVIS ","0000197704",665], [43626,"Inmate wages",515002,"Wabash Valley Corr",665,40756.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",665], [43627,"GR-Law Enforcement Agencies",571904,"Criminal Justice Institute",32,2710.8,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BREMEN, TOWN OF ","0000110312",32], [43628,"GR-Law Enforcement Agencies",571904,"Criminal Justice Institute",32,1015.42,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TELL CITY CLERK-TREASURER ","0000076141",32], [43629,"GR-Law Enforcement Agencies",571904,"Criminal Justice Institute",32,1153.61,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",32], [43630,"Grants - Counties",571100,"Criminal Justice Institute",32,1465.66,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICHMOND CITY CONTROLLER ","0000194254",32], [43631,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.15,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JAY KISTLER ","0000088893",32], [43632,"Grants - Counties",571100,"Criminal Justice Institute",32,1805.88,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JASPER CLERK-TREASURER ","0000121029",32], [43633,"Grants - Counties",571100,"Criminal Justice Institute",32,3112.38,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WINONA LAKE CLERK-TREASURER ","0000121613",32], [43634,"Grants - Counties",571100,"Criminal Justice Institute",32,-409.72,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WINONA LAKE CLERK-TREASURER ","0000121613",32], [43635,"Grants - Counties",571100,"Criminal Justice Institute",32,409.72,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-04T00:00:00","APV5240112","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WINONA LAKE CLERK-TREASURER ","0000121613",32], [43636,"Grants - Counties",571100,"Criminal Justice Institute",32,3688.26,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",32], [43637,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,220.0,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","IN3 ","0000301132",32], [43638,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,52344.0,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-10T00:00:00","APV5240929","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ROBERT DUCKWORTH ","0000352654",32], [43639,"Grants - Counties",571100,"Criminal Justice Institute",32,4520.99,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF CHESTERTON ","0000064186",32], [43640,"Grants - Counties",571100,"Criminal Justice Institute",32,1230.18,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TELL CITY CLERK-TREASURER ","0000076141",32], [43641,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARK HARTMAN ","0000307025",32], [43642,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JOHN W MULL ","0000212334",32], [43643,"Grants - Counties",571100,"Criminal Justice Institute",32,2112.0,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WABASH CLERK-TREASURER ","0000075865",32], [43644,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWRENCE WOODS JR ","0000306671",32], [43645,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,6845.16,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BRETT REICHART ","0000320575",32], [43646,"Grants - Counties",571100,"Criminal Justice Institute",32,5027.13,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DECATUR CLERK-TREASURER ","0000120621",32], [43647,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,6845.13,"Grants",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LANCE GRUBBS ","0000306898",32], [43648,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,23.86,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEX BANK ","0000119208",32], [43649,"ProgOp - Radio & TV",539105,"Criminal Justice Institute",32,6361.39,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ASHER AGENCY INC ","0000001288",32], [43650,"Eqp Main-Repair parts",545006,"Branchville Corr",675,164.0,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [43651,"Satisfy owner/operator liabil",580184,"Environmental Management",495,27333.44,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","NATIONAL OIL and GAS, INC ","0000060197",495], [43652,"Eqp Main-Repair parts",545006,"Branchville Corr",675,332.3,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [43653,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,112.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","COLLEEN RENNAKER ","0000335443",495], [43654,"Satisfy owner/operator liabil",580184,"Environmental Management",495,35360.81,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","WILCOX ENVIRONMENTAL ENGINEERING INC ","0000021269",495], [43655,"OutoSt Travel - Lodging",595530,"Environmental Management",495,410.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","COLLEEN RENNAKER ","0000335443",495], [43656,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7267.85,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","COMPLIANCE INC ","0000337311",495], [43657,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,10625.0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [43658,"Satisfy owner/operator liabil",580184,"Environmental Management",495,157701.72,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GOLARS LLC ","0000281362",495], [43659,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10789.41,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","FAMILY EXPRESS CORPORATION ","0000062675",495], [43660,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9368.51,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","ARK ENGINEERING SERVICES INC ","0000050372",495], [43661,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3662.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","AP ENGINEERING and CONSULTING INC ","0000350603",495], [43662,"Satisfy owner/operator liabil",580184,"Environmental Management",495,0.0,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","PILOT TRAVEL CENTERS, LLC ","0000067168",495], [43663,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9383.09,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","NEW SESCO INC ","0000060570",495], [43664,"Satisfy owner/operator liabil",580184,"Environmental Management",495,18994.94,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","COMPLIANCE INC ","0000337311",495], [43665,"Satisfy owner/operator liabil",580184,"Environmental Management",495,28597.65,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","NEW SESCO INC ","0000060570",495], [43666,"AdmOp-EmpReimb-Registration",599209,"Environmental Management",495,200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","COLLEEN RENNAKER ","0000335443",495], [43667,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17065.11,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","AP ENGINEERING and CONSULTING INC ","0000350603",495], [43668,"Satisfy owner/operator liabil",580184,"Environmental Management",495,34864.84,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","PILOT TRAVEL CENTERS, LLC ","0000067168",495], [43669,"Eqp Main-Repair parts",545006,"Branchville Corr",675,63.92,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",675], [43670,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5780.14,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","JAY PETROLEUM INC ","0000060894",495], [43671,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,62.18,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",675], [43672,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,6375.0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [43673,"Satisfy owner/operator liabil",580184,"Environmental Management",495,102058.9,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","PILOT TRAVEL CENTERS, LLC ","0000067168",495], [43674,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9248.69,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","FAMILY EXPRESS CORPORATION ","0000062675",495], [43675,"Com & Train - TRAINING General",535014,"Environmental Management",495,200.0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","ENVIRONMENTAL MANAGEMENT INST ","0000022564",495], [43676,"Eqp Main-Repair parts",545006,"Branchville Corr",675,184.99,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",675], [43677,"Satisfy owner/operator liabil",580184,"Environmental Management",495,39558.83,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","CREEK RUN LLC, ","0000065640",495], [43678,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7208.96,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","NATIONAL OIL and GAS, INC ","0000060197",495], [43679,"Satisfy owner/operator liabil",580184,"Environmental Management",495,57861.49,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","HARRISON AND MOBERLY ","0000096191",495], [43680,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6217.05,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","COMPLIANCE INC ","0000337311",495], [43681,"Eqp Main-Repair parts",545006,"Branchville Corr",675,268.59,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ","0000055872",675], [43682,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10541.53,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","SHELL OIL PRODUCTS U.S ","0000067180",495], [43683,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17270.01,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","AP ENGINEERING and CONSULTING INC ","0000350603",495], [43684,"Satisfy owner/operator liabil",580184,"Environmental Management",495,22310.0,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GOLARS LLC ","0000281362",495], [43685,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,0.0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [43686,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6632.21,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","SOIL EXPLORATION SERVICES INC ","0000018934",495], [43687,"Satisfy owner/operator liabil",580184,"Environmental Management",495,36909.58,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","AUGUST MACK ENVIRONMENT INC. ","0000050516",495], [43688,"Satisfy owner/operator liabil",580184,"Environmental Management",495,33513.28,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","ATC GROUP SERVICES INC ","0000053413",495], [43689,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12164.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GOUTY'S SERVICE CENTER INC ","0000070316",495], [43690,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9863.8,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","THOMPSON ENVIRONMENTAL INC ","0000084259",495], [43691,"Satisfy owner/operator liabil",580184,"Environmental Management",495,-11360.66,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","WILCOX ENVIRONMENTAL ENGINEERING INC ","0000021269",495], [43692,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6848.06,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","RACKHAM SERVICE CORP ","0000006969",495], [43693,"Satisfy owner/operator liabil",580184,"Environmental Management",495,29335.12,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","CREEK RUN LLC, ","0000065640",495], [43694,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1031571.68,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",495], [43695,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6112.16,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","PILOT TRAVEL CENTERS, LLC ","0000067168",495], [43696,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,7102.0,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [43697,"Satisfy owner/operator liabil",580184,"Environmental Management",495,61891.89,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","INTEGRATED ENVIRONMENTAL ","0000056540",495], [43698,"Eqp Main-Repair parts",545006,"Branchville Corr",675,379.51,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ","0000210892",675], [43699,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,27.21,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-15T00:00:00","APV5243560","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",675], [43700,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9525.86,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","AMERICAN ENVIRONMENTAL CORP ","0000000101",495], [43701,"Eqp Main-Repair parts",545006,"Branchville Corr",675,130.0,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CO TIRE AND SUPP INC ","0000076203",675], [43702,"Mot Veh Ex - Parts & Supplies",541010,"Branchville Corr",675,183.01,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",675], [43703,"Workers Comp Medical Claims",519230,"Branchville Corr",675,109.84,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5236620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43704,"Workers Comp Medical Claims",519230,"Branchville Corr",675,253.39,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235471","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43705,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,222.7,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [43706,"SpOp -Household",547016,"Branchville Corr",675,576.0,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",675], [43707,"Off-Office Supplies",546002,"Branchville Corr",675,101.04,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",675], [43708,"Mot Veh Ex - Parts & Supplies",541010,"Branchville Corr",675,274.64,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",675], [43709,"Off-Ink Catrdge & Toner",546020,"Branchville Corr",675,138.78,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",675], [43710,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,15.71,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [43711,"SpOp-Housekeeping",547020,"Branchville Corr",675,31.8,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [43712,"Fac Main - Elec - Lighting",543057,"Branchville Corr",675,170.0,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",675], [43713,"SpOp-Housekeeping",547020,"Branchville Corr",675,2101.6,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",675], [43714,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,54.59,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [43715,"Off-Specialty Paper",546007,"Branchville Corr",675,318.71,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",675], [43716,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,220.57,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAFTMASTER HARDWARE LLC ","0000327919",675], [43717,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,4464.9,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",675], [43718,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,145.71,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",675], [43719,"AdmOp-Translator Costs",599093,"Branchville Corr",675,0.0,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",675], [43720,"Energy - Natural Gas",520204,"Branchville Corr",675,1277.81,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",675], [43721,"Telecom -TelephoneLocalService",521002,"Branchville Corr",675,1982.91,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY SPENCER RURAL TEL COOP INC ","0000067995",675], [43722,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,962.47,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",675], [43723,"Energy - Natural Gas",520204,"Branchville Corr",675,1217.88,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO VALLEY GAS CORPORATION ","0000060030",675], [43724,"Water & Sewage - Sewer",520106,"Branchville Corr",675,11638.69,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF TELL CITY ","0000053326",675], [43725,"Energy - Electricity",520202,"Branchville Corr",675,35934.08,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA REC, INC ","0000067966",675], [43726,"Water & Sewage - Water",520104,"Branchville Corr",675,13093.21,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ","0000053702",675], [43727,"Garments",654780,"Branchville Corr",675,4405.0,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",675], [43728,"Telecom -TelephoneLongDistance",521006,"Branchville Corr",675,161.55,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY SPENCER RURAL TEL COOP INC ","0000067995",675], [43729,"Main - Office Copier",533040,"Branchville Corr",675,224.0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",675], [43730,"Main -GarbageRemoval",532023,"Branchville Corr",675,3588.4,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",675], [43731,"Prog Op-HAZARD WASTE REMOVAL",539022,"Branchville Corr",675,750.0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIX SANITARY SERVICE ","0000227519",675], [43732,"Temp Staffing Individual",519810,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-01T00:00:00","APV5235472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",675], [43733,"Sec & Sfty - SECURITY ALARMS",534040,"Branchville Corr",675,484.0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS FIRE PROTECTION LP ","0000062265",675], [43734,"Main -Cleaning Serv",532022,"Branchville Corr",675,110.0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-15T00:00:00","APV5243560","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN GREASE AND SEPTIC LLC ","0000349411",675], [43735,"Main - Shop Equipment",533025,"Branchville Corr",675,0.0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-12T00:00:00","APV5242772","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CO TIRE AND SUPP INC ","0000076203",675], [43736,"Main -GarbageRemoval",532023,"Branchville Corr",675,0.0,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",675], [43737,"Inmate wages",515002,"Branchville Corr",675,40830.92,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-09T00:00:00","APV5240380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",675], [43738,"Temp Staffing Individual",519810,"Branchville Corr",675,2665.05,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-10-11T00:00:00","APV5242041","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",675], [43739,"InState Travel - Mileage",595110,"Alcohol and Tobacco Comm",230,456.0,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","APV5235319","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","FLOYD DALE GRUBB ","0000184803",230], [43740,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,218.92,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",230], [43741,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,2412.58,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","APV5235318","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43742,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,4003.16,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","HOOSIER STATE PRESS ASSN INC ","0000066041",230], [43743,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,1766.32,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",230], [43744,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,19.95,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241091","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",230], [43745,"Telecom - Telephone",521001,"Alcohol and Tobacco Comm",230,298.73,"Utilities",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ","0000050039",230], [43746,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,249.0,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",230], [43747,"Real Estate Rentals",590110,"Alcohol and Tobacco Comm",230,4587.9,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-16T00:00:00","APV5244282","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","JVB INVESTMENTS ","0000246106",230], [43748,"NonRealEstRnt-OffEquipment",591010,"Alcohol and Tobacco Comm",230,965.07,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",230], [43749,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,544.65,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","HOOSIER STATE PRESS ASSN INC ","0000066041",230], [43750,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,431.25,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",230], [43751,"AdmOp-PostageMeter/Postage",599036,"Alcohol and Tobacco Comm",230,984.6,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241091","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",230], [43752,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,250.0,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","LEXIS NEXIS RISK SOLUTIONS FL INC ","0000078994",230], [43753,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,47.3,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241091","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",230], [43754,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,431.25,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",230], [43755,"Mot Veh Ex - Gasoline",541002,"Alcohol and Tobacco Comm",230,36149.17,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","WEX BANK ","0000119208",230], [43756,"Prog Op-Shredding Service",539027,"Alcohol and Tobacco Comm",230,11.38,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",230], [43757,"OutoSt Travel - Per Diem&Meal",595520,"Alcohol and Tobacco Comm",230,64.0,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-03T00:00:00","APV5237829","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","CLEVELAND, TIMOTHY E ","0000072298",230], [43758,"AdmOp-Samples & Evidence",599058,"Alcohol and Tobacco Comm",230,90.0,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-05T00:00:00","APV5239460","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","PETTY CASH- JASON SZEMES ","0000312673",230], [43759,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-01T00:00:00","APV5239459","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43760,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,79.53,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APP5237909","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",560], [43761,"AdmOp-Samples & Evidence",599058,"Alcohol and Tobacco Comm",230,25.47,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-05T00:00:00","APV5239460","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","PETTY CASH- BRANDON THOMAS ","0000312160",230], [43762,"AdmOp-Storage",599119,"Alcohol and Tobacco Comm",230,706.25,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-15T00:00:00","APV5243461","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","MOBILE MINI INC ","0000243240",230], [43763,"Ins & Bond -Surety Bnd Officls",537012,"Alcohol and Tobacco Comm",230,196.0,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2018-10-04T00:00:00","APV5238727","2018-10-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","MCGRIFF INSURANCE SERVICES INC ","0000366502",230], [43764,"Workers Comp Medical Claims",519230,"School for the Deaf",560,4419.9,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-01T00:00:00","APV5236579","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43765,"AdmOp-Registration",599020,"School for the Deaf",560,3226.48,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43766,"AdmOp-Dues & Subscriptions",599026,"School for the Deaf",560,557.0,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43767,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,2.18,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-03T00:00:00","APP5236580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTIS ELEVATOR CO ","0000076154",560], [43768,"Sec & Sfty - Guard Services",534050,"School for the Deaf",560,5720.0,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",560], [43769,"AdmOp-Dues & Subscriptions",599026,"School for the Deaf",560,200.0,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTEGRATED SYSTEMS CORPORATION ","0000054540",560], [43770,"CO Web Site Services",599127,"School for the Deaf",560,15.17,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43771,"OutoSt Travel - Lodging",595530,"School for the Deaf",560,-3.06,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43772,"AdmOp-Cable Service",599034,"School for the Deaf",560,1101.32,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",560], [43773,"MedVet-Lab Supply",548046,"School for the Deaf",560,178.99,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONOVA USA INC ","0000066064",560], [43774,"OutoSt Travel - Airfare",595540,"School for the Deaf",560,1345.39,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43775,"SpOp - Household Kitchen",547126,"School for the Deaf",560,4058.0,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",560], [43776,"InState Travel - Lodging",595130,"School for the Deaf",560,93.0,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43777,"AdmOp-Cable Service",599034,"School for the Deaf",560,2201.64,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",560], [43778,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,1136.73,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",560], [43779,"AdmOp-Translator Costs",599093,"School for the Deaf",560,1341.36,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",560], [43780,"OutoSt Travel - Parking&Toll",595570,"School for the Deaf",560,-48.0,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43781,"Off-Office Supplies",546002,"School for the Deaf",560,405.0,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43782,"Prof Serv-Travel Agency",531051,"School for the Deaf",560,20.0,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-11T00:00:00","APV5242017","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43783,"Off-Purchase Forms",546018,"School for the Deaf",560,393.98,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43784,"SpOp-FertilizerSeedAnimalFeed",547068,"School for the Deaf",560,113.29,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43785,"Off-Planners",546024,"School for the Deaf",560,215.0,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",560], [43786,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,2006.0,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIAZZA PRODUCE INC ","0000017624",560], [43787,"Sec & Sfty - Hazardous Mat",534070,"School for the Deaf",560,314.33,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STERICYCLE INC ","0000001766",560], [43788,"Main -Cleaning Serv",532022,"School for the Deaf",560,23764.0,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",560], [43789,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,819.0,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIAZZA PRODUCE INC ","0000017624",560], [43790,"Prof Serv-Legal Services",531054,"School for the Deaf",560,22.03,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",560], [43791,"Prof Serv-Legal Services",531054,"School for the Deaf",560,170.0,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTYPE INC ","0000055256",560], [43792,"Telecom -TelephoneLocalService",521002,"School for the Deaf",560,255.55,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",560], [43793,"Telecom - Pagers",521010,"School for the Deaf",560,886.9,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRINT SOLUTIONS INC ","0000207172",560], [43794,"Temp Staffing Individual",519810,"School for the Deaf",560,12031.84,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",560], [43795,"Energy - Natural Gas",520204,"School for the Deaf",560,31347.7,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",560], [43796,"Workers Comp Admin Fee",519240,"School for the Deaf",560,974.2,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-01T00:00:00","APV5239567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43797,"Energy - Natural Gas",520204,"School for the Deaf",560,1474.69,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",560], [43798,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,597.93,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST EQUIPMENT CO, INC ","0000087510",630], [43799,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,513.65,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOOMIS BROS EQUIPMENT COMPANY ","0000075148",630], [43800,"Off-Office Supplies",546002,"Pendleton Corr",630,153.8,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",630], [43801,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,119.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",630], [43802,"Off-Office Supplies",546002,"Pendleton Corr",630,5.3,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",630], [43803,"Off-Office Supplies",546002,"Pendleton Corr",630,156.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",630], [43804,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,6204.26,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5235454","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43805,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,4514.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5236603","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43806,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,4592.17,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",630], [43807,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,523.5,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",630], [43808,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,90.15,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ","0000275931",630], [43809,"Energy - Natural Gas",520204,"Pendleton Corr",630,6400.5,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",630], [43810,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,448.2,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",630], [43811,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,236.41,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",630], [43812,"SpOp -Ammo & related",547072,"Pendleton Corr",630,475.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIESLER POLICE SUPPLY INC ","0000004957",630], [43813,"SpOpSp-Safety",547032,"Pendleton Corr",630,237.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",630], [43814,"Energy - Natural Gas",520204,"Pendleton Corr",630,25758.07,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",630], [43815,"Com & Train - TRAINING General",535014,"Pendleton Corr",630,98.35,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",630], [43816,"SpOp-Badges Pins IDs",547036,"Pendleton Corr",630,395.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",630], [43817,"Toilet Paper",654782,"Pendleton Corr",630,12448.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",630], [43818,"Laundry Service",659791,"Pendleton Corr",630,150.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",630], [43819,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,826.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5239590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43820,"Main -GarbageRemoval",532023,"Pendleton Corr",630,3481.67,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",630], [43821,"Main - Shop Equipment",533025,"Pendleton Corr",630,699.75,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",630], [43822,"Mot Veh Ex -Tires&Rltd",541036,"Pendleton Corr",630,1107.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENS FORK ALIGNMENT AND ","0000067367",630], [43823,"Com & Train - TRAINING General",535014,"Pendleton Corr",630,38.35,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",630], [43824,"Laundry Service",659791,"Pendleton Corr",630,9313.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",630], [43825,"AdmOp-Notary Costs",599032,"Pendleton Corr",630,50.0,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SMITH SAWYER SMITH AGENCY LLC ","0000363311",630], [43826,"Energy - Electricity",520202,"Pendleton Corr",630,512.85,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PENDLETON ","0000060394",630], [43827,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,14.96,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",630], [43828,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,2954.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-01T00:00:00","APV5239590","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43829,"InState Travel - Mileage",595110,"Pendleton Corr",630,89.53,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-11T00:00:00","APV5242028","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA WRIGHT ","0000322187",630], [43830,"Energy - Electricity",520202,"Pendleton Corr",630,59127.1,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-15T00:00:00","APV5243547","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",630], [43831,"Water & Sewage",520102,"Pendleton Corr",630,21692.33,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-02T00:00:00","APV5236604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF INGALLS ","0000077063",630], [43832,"AdmOp-Bank Charges",592010,"Pendleton Corr",630,100.0,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",630], [43833,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,3638.68,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5235480","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43834,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,612.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5236625","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43835,"Off-Office Supplies",546002,"Plainfield Corr",690,30.0,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",690], [43836,"AdmOp-Freight & Express",599042,"Plainfield Corr",690,119.75,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",690], [43837,"Off-Office Supplies",546002,"Plainfield Corr",690,61.62,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",690], [43838,"Off-Office Supplies",546002,"Plainfield Corr",690,810.8,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",690], [43839,"Energy - Natural Gas",520204,"Plainfield Corr",690,2265.33,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",690], [43840,"Energy - Natural Gas",520204,"Plainfield Corr",690,23530.39,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",690], [43841,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,621.52,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",690], [43842,"SpOp -Household",547016,"Plainfield Corr",690,639.0,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",690], [43843,"Off-Office Supplies",546002,"Plainfield Corr",690,405.3,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",690], [43844,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,26.48,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",690], [43845,"SpOp -Household",547016,"Plainfield Corr",690,1400.0,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",690], [43846,"AdmOp-Freight & Express",599042,"Plainfield Corr",690,64.21,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",690], [43847,"Energy - Natural Gas",520204,"Plainfield Corr",690,5252.78,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",690], [43848,"AdmOp-Freight & Express",599042,"Plainfield Corr",690,70.44,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",690], [43849,"Off-Office Supplies",546002,"Plainfield Corr",690,50.99,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",690], [43850,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,13277.16,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",690], [43851,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,85.0,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",690], [43852,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,3954.39,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",690], [43853,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,336.13,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",690], [43854,"Energy - Electricity",520202,"Plainfield Corr",690,18163.15,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",690], [43855,"Mot Veh Ex -Tires&Rltd",541036,"Plainfield Corr",690,378.36,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",690], [43856,"Energy - Electricity",520202,"Plainfield Corr",690,111146.65,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",690], [43857,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,5313.76,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",690], [43858,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,70.17,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",690], [43859,"SpOp-Housekeeping",547020,"Plainfield Corr",690,324.16,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [43860,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,254.4,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",690], [43861,"SpOpSp-Safety",547032,"Plainfield Corr",690,1365.0,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL BEST SECURITY CORP ","0000214418",690], [43862,"SpOpSp-Safety",547032,"Plainfield Corr",690,616.21,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAFTMASTER HARDWARE LLC ","0000327919",690], [43863,"SpOp - Household Bathrm",547121,"Plainfield Corr",690,658.4,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",690], [43864,"SpOp-Housekeeping",547020,"Plainfield Corr",690,115.25,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",690], [43865,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,206.74,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [43866,"Off Furn - Office Seating",654723,"Plainfield Corr",690,1072.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",690], [43867,"Main-Plumbing-General",543066,"Plainfield Corr",690,159.92,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",690], [43868,"Garments",654780,"Plainfield Corr",690,1743.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",690], [43869,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,25.48,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",690], [43870,"Garments",654780,"Plainfield Corr",690,1283.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",690], [43871,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,2345.87,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",690], [43872,"Toilet Paper",654782,"Plainfield Corr",690,3890.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",690], [43873,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,18.47,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",690], [43874,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,33.93,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",690], [43875,"Mot Veh Ex -Batteries",541037,"Plainfield Corr",690,357.66,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",690], [43876,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,10135.0,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",690], [43877,"Shop equipment",555539,"Plainfield Corr",690,2867.85,"Capital Costs",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINSUPPLY OF INDIANAPOLIS ","0000075223",690], [43878,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,800.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5239617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43879,"Main - Shop Equipment",533025,"Plainfield Corr",690,413.5,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS SEWING MACHINE ","0000068413",690], [43880,"Stormwater Fee",520109,"Plainfield Corr",690,4156.0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",690], [43881,"Inmate wages",515002,"Plainfield Corr",690,35989.27,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",690], [43882,"Prof Serv-InfoProcCon-Software",531049,"Plainfield Corr",690,7533.5,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS INC ","0000001211",690], [43883,"Admin and Operating Expenses -",592032,"Plainfield Corr",690,1470.0,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",690], [43884,"Shop equipment",555539,"Plainfield Corr",690,4458.0,"Capital Costs",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROLIFT INDUSTRIAL EQUIPMENT ","0000237056",690], [43885,"Prog Op-HAZARD WASTE REMOVAL",539022,"Plainfield Corr",690,320.0,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",690], [43886,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,800.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5237947","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43887,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,0.0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",690], [43888,"Water & Sewage - Water",520104,"Plainfield Corr",690,0.0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",690], [43889,"Main -GarbageRemoval",532023,"Plainfield Corr",690,2669.0,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",690], [43890,"Water & Sewage - Water",520104,"Plainfield Corr",690,34298.65,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",690], [43891,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,974.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-01T00:00:00","APV5239617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43892,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,58882.21,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-03T00:00:00","APV5237948","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",690], [43893,"Stormwater Fee",520109,"Plainfield Corr",690,0.0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-09T00:00:00","APV5240385","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",690], [43894,"Telecom -TelephoneLocalService",521002,"Plainfield Corr",690,1067.17,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",690], [43895,"Main -GarbageRemoval",532023,"Natural Resources",300,0.0,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",300], [43896,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","DONNA K ROGLER ","0000082553",300], [43897,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BARBARA A RAMEY ","0000082660",300], [43898,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JILL FLACHSKAM ","0000290941",300], [43899,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","DANIEL J GALLION ","0000086147",300], [43900,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","GREGORY KOONTZ ","0000299747",300], [43901,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JAMES ROBERT POTTHOFF ","0000207676",300], [43902,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [43903,"Energy - Electricity",520202,"Natural Resources",300,307.51,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ","0000067948",300], [43904,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","ROBERT HAWKINS ","0000176655",300], [43905,"Energy - Electricity",520202,"Natural Resources",300,0.0,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ","0000067948",300], [43906,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JOHN R SEIFERT ","0000086515",300], [43907,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,26.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","ROBERT HAWKINS ","0000176655",300], [43908,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,63.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","ACTIVE NETWORK ","0000254956",300], [43909,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [43910,"OutoSt Travel - Lodging",595530,"Natural Resources",300,108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JILL FLACHSKAM ","0000290941",300], [43911,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,321.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",300], [43912,"InState Travel - Lodging",595130,"Natural Resources",300,108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","ROBERT HAWKINS ","0000176655",300], [43913,"InState Travel - Lodging",595130,"Natural Resources",300,325.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JOHN R SEIFERT ","0000086515",300], [43914,"SpOp-Supply for Resale",547077,"Natural Resources",300,144.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","COSNER ICE CO ","0000078502",300], [43915,"InState Travel - Lodging",595130,"Natural Resources",300,72.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BRENDA HUTER ","0000085706",300], [43916,"AdmOp-Property Tax",592026,"Natural Resources",300,93.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PIKE COUNTY ","0000064775",300], [43917,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,13.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JILL FLACHSKAM ","0000290941",300], [43918,"Mot Veh Ex - Propane",541026,"Natural Resources",300,240.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",300], [43919,"SpOp -Household",547016,"State Prison",620,470.1,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",620], [43920,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,3023.2,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",300], [43921,"Telecom - Cellular",521016,"Natural Resources",300,257.12,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",300], [43922,"Telecom - Data",521018,"Natural Resources",300,804.41,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",300], [43923,"SpOp -Household",547016,"State Prison",620,2250.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [43924,"SpOp -Household",547016,"State Prison",620,3772.3,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",620], [43925,"Inf Main-Signs Posts",544026,"Natural Resources",300,3435.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","VOSS SIGNS LLC ","0000008253",300], [43926,"Main - Office Copier",533040,"Natural Resources",300,284.01,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",300], [43927,"SpOp -Household",547016,"State Prison",620,6500.32,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",620], [43928,"SpOp -Household",547016,"State Prison",620,2400.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",620], [43929,"Workers Comp Medical Claims",519230,"State Prison",620,4175.21,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5236595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43930,"Off-Office Supplies",546002,"State Prison",620,231.85,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",620], [43931,"Off-Office Supplies",546002,"State Prison",620,0.57,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",620], [43932,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,574.22,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGE COMPANY INC ","0000000185",620], [43933,"SpOp -Household",547016,"State Prison",620,32501.08,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",620], [43934,"SpOp -Household",547016,"State Prison",620,470.1,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",620], [43935,"Eqp Main-Repair parts",545006,"State Prison",620,525.06,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASTONGIA'S INC ","0000015420",620], [43936,"Workers Comp Medical Claims",519230,"State Prison",620,48922.45,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235446","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43937,"Off-Office Supplies",546002,"State Prison",620,1454.91,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",620], [43938,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,251.51,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGE COMPANY INC ","0000000185",620], [43939,"Eqp Main-Repair parts",545006,"State Prison",620,550.61,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [43940,"Off-Office Supplies",546002,"State Prison",620,1765.4,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",620], [43941,"Mot Veh Ex - Gasoline",541002,"State Prison",620,2490.3,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",620], [43942,"AdmOp-Freight & Express",599042,"State Prison",620,134.32,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",620], [43943,"SpOp -Ammo & related",547072,"State Prison",620,13.45,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KABELIN ACE HARDWARE ","0000008799",620], [43944,"SpOp -Ammo & related",547072,"State Prison",620,738.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEOVOX SECURITY INC ","0000059084",620], [43945,"Off-Copier Supplies",546014,"State Prison",620,2485.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",620], [43946,"SpOp-Uniforms&Related",547022,"State Prison",620,2385.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",620], [43947,"Mot Veh Ex -Tires&Rltd",541036,"State Prison",620,838.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN TIRE OF VALPARAISO INC ","0000066566",620], [43948,"SpOp -Ammo & related",547072,"State Prison",620,2500.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWDER - DETENTION EQUIPMENT PARTS and SE ","0000067283",620], [43949,"Off-Copier Supplies",546014,"State Prison",620,1781.2,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",620], [43950,"Energy - Natural Gas",520204,"State Prison",620,12855.42,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",620], [43951,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1029.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",620], [43952,"SpOp-Uniforms&Related",547022,"State Prison",620,3964.8,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TABB TEXTILE CO INC ","0000008409",620], [43953,"AdmOp-Freight & Express",599042,"State Prison",620,7.76,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",620], [43954,"Energy - Natural Gas",520204,"State Prison",620,3996.14,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",620], [43955,"AdmOp-Freight & Express",599042,"State Prison",620,7.4,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",620], [43956,"Off-Ink Catrdge & Toner",546020,"State Prison",620,418.58,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",620], [43957,"Toilet Paper",654782,"State Prison",620,15560.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",620], [43958,"Clean Prod Janitorial",654702,"State Prison",620,9905.8,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",620], [43959,"Det Furn - Mattress & Pillow",654716,"State Prison",620,4500.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",620], [43960,"Main - Equip Main Agreement",533004,"State Prison",620,341.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",620], [43961,"Main -GarbageRemoval",532023,"State Prison",620,1681.44,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",620], [43962,"Mot Veh Ex - Oil Grease Fluid",541006,"State Prison",620,0.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",620], [43963,"Main - Office Equipment",533033,"State Prison",620,2391.37,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",620], [43964,"Garments",654780,"State Prison",620,8816.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",620], [43965,"MedVet-Medical",548010,"State Prison",620,49.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LARRY DVM REED ","0000170210",620], [43966,"Prof Serv - Food Service",531068,"State Prison",620,810.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. ANTHONY MEMORIAL HEALTH CARE ","0000071085",620], [43967,"Main -GarbageRemoval",532023,"State Prison",620,2202.9,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",620], [43968,"Toilet Paper",654782,"State Prison",620,12448.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",620], [43969,"Clean Prod Janitorial",654702,"State Prison",620,1294.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",620], [43970,"Const - Land/Building",538400,"State Prison",620,1295.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIANA RECYCLING AND DISPOSAL ","0000113236",620], [43971,"Prog Op-BURIAL ST DEP",539052,"State Prison",620,1605.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTT/HAVERSTOCK FUNERAL CHAPEL INC ","0000066293",620], [43972,"Prof Serv - Food Service",531068,"State Prison",620,450.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. ANTHONY MEMORIAL HEALTH CARE ","0000071085",620], [43973,"Energy - Electricity",520202,"State Prison",620,2298.64,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",620], [43974,"ProgOp - Inspection",539137,"State Prison",620,8102.0,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS INC ","0000001211",620], [43975,"Main - Motor Vehicles",533019,"State Prison",620,64.2,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE CHRYSLER PLY DODGE INC ","0000012202",620], [43976,"Shop equipment",555539,"State Prison",620,9850.0,"Capital Costs",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [43977,"Water & Sewage - Sewer",520106,"State Prison",620,129918.41,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",620], [43978,"InState Travel - Per Diem&Meal",595120,"State Prison",620,156.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIE PARNELL ","0000182048",620], [43979,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,18.63,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",620], [43980,"InState Travel - Per Diem&Meal",595120,"State Prison",620,65.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON GENE JEFFERS ","0000186166",620], [43981,"SpOp -Household",547016,"Miami Corr",618,48.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [43982,"Exempt - Worker's Compensation",519210,"State Prison",620,3726.52,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5239585","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43983,"SpOp -Household",547016,"Miami Corr",618,1260.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",618], [43984,"Inmate wages",515002,"State Prison",620,59757.36,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-10T00:00:00","APV5241189","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",620], [43985,"Telecom -TelephoneLocalService",521002,"State Prison",620,203.43,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",620], [43986,"SpOp -Household",547016,"Miami Corr",618,23424.78,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",618], [43987,"Workers Comp Admin Fee",519240,"State Prison",620,1634.2,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5239585","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43988,"InState Travel - Per Diem&Meal",595120,"State Prison",620,143.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON GENE JEFFERS ","0000186166",620], [43989,"Energy - Electricity",520202,"State Prison",620,70523.98,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",620], [43990,"Weapons riot control equip",555536,"State Prison",620,4390.0,"Capital Costs",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [43991,"Exempt - Worker's Compensation",519210,"State Prison",620,2212.57,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-01T00:00:00","APV5237924","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43992,"SpOp -Household",547016,"Miami Corr",618,1751.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",618], [43993,"SpOp -Household",547016,"Miami Corr",618,9.8,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",618], [43994,"SpOp -Household",547016,"Miami Corr",618,99.73,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [43995,"Telecom -TelephoneLocalService",521002,"State Prison",620,112.17,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",620], [43996,"Main -GarbageRemoval",532023,"Miami Corr",618,363.02,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",618], [43997,"Off-Office Supplies",546002,"Miami Corr",618,7.96,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",618], [43998,"Workers Comp Medical Claims",519230,"Miami Corr",618,2068.23,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5236594","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [43999,"Off-Office Supplies",546002,"Miami Corr",618,229.44,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44000,"Main -GarbageRemoval",532023,"Miami Corr",618,142.48,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-11T00:00:00","APV5242024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",618], [44001,"Main -GarbageRemoval",532023,"Miami Corr",618,1822.58,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",618], [44002,"Off-Office Supplies",546002,"Miami Corr",618,25.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",618], [44003,"Main -GarbageRemoval",532023,"Miami Corr",618,100.5,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",618], [44004,"Off-Office Supplies",546002,"Miami Corr",618,194.67,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",618], [44005,"Off-Office Supplies",546002,"Miami Corr",618,145.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",618], [44006,"Off-Office Supplies",546002,"Miami Corr",618,314.96,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",618], [44007,"Off-Office Supplies",546002,"Miami Corr",618,929.6,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",618], [44008,"Workers Comp Medical Claims",519230,"Miami Corr",618,4010.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5235444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44009,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,186.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",618], [44010,"Garments",654780,"Miami Corr",618,982.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44011,"SpOpSp-Safety",547032,"Miami Corr",618,593.06,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44012,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,6646.79,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",618], [44013,"Off-Ink Catrdge & Toner",546020,"Miami Corr",618,1717.84,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",618], [44014,"SpOpSp-Safety",547032,"Miami Corr",618,236.13,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44015,"Eqp Main-Repair parts",545006,"Miami Corr",618,464.25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44016,"Garments",654780,"Miami Corr",618,3258.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44017,"Eqp Main-Repair parts",545006,"Miami Corr",618,1942.69,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44018,"Eqp Main-Repair parts",545006,"Miami Corr",618,1251.48,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELIABLE PARTS INC ","0000303724",618], [44019,"Fac Main -Electrical",543016,"Miami Corr",618,21.17,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44020,"Eqp Main-Repair parts",545006,"Miami Corr",618,137.43,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44021,"SpOp-Livstock otherAnimals",547066,"Miami Corr",618,225.19,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",618], [44022,"Off-Copier Supplies",546014,"Miami Corr",618,623.28,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",618], [44023,"Garments",654780,"Miami Corr",618,3594.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44024,"Off-Copier Supplies",546014,"Miami Corr",618,280.84,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONALD TROMBLE ","0000001201",618], [44025,"SpOp-Uniforms&Related",547022,"Miami Corr",618,2585.25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PALADIN INC ","0000002787",618], [44026,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,105.08,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",618], [44027,"SpOp - Safety -Apparel",547160,"Miami Corr",618,989.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",618], [44028,"Com & Train - TRAINING General",535014,"Miami Corr",618,360.0,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CRIMINAL JUSTICE ASSOCIATION ","0000064268",618], [44029,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,6825.0,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN CORRECTIONAL ASSOC ","0000051796",618], [44030,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,2887.5,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44031,"SpOp - Safety -Apparel",547160,"Miami Corr",618,357.06,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANCHORTEX CORPORATION ","0000021060",618], [44032,"Sp Op -Laundry",547018,"Miami Corr",618,60.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",618], [44033,"Toilet Paper",654782,"Miami Corr",618,15560.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44034,"Det Furn - Mattress & Pillow",654716,"Miami Corr",618,4500.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44035,"Clean Prod Janitorial",654702,"Miami Corr",618,1680.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44036,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,305.25,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [44037,"Toilet Paper",654782,"Miami Corr",618,12448.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",618], [44038,"AdmOp-Freight & Express",599042,"Miami Corr",618,33.28,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",618], [44039,"Exempt - Worker's Compensation",519210,"Miami Corr",618,910.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5239582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44040,"Exempt - Worker's Compensation",519210,"Miami Corr",618,1715.79,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5237922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44041,"Energy - Natural Gas",520204,"Miami Corr",618,12114.27,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-11T00:00:00","APV5242024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",618], [44042,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,12.25,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",618], [44043,"AdmOp-Bank Charges",592010,"Miami Corr",618,416.78,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",618], [44044,"Exempt Unemployment Insurance",519110,"Miami Corr",618,533.86,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",618], [44045,"AdmOp-Rewards Gateage",599048,"Miami Corr",618,3000.0,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-11T00:00:00","APV5242024","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",618], [44046,"Energy - Natural Gas",520204,"Miami Corr",618,2076.94,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",618], [44047,"Energy - Electricity",520202,"Miami Corr",618,163451.11,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-15T00:00:00","APV5243542","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF PERU ","0000060402",618], [44048,"Workers Comp Admin Fee",519240,"Miami Corr",618,1304.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-01T00:00:00","APV5239582","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44049,"InState Travel - Mileage",595110,"Miami Corr",618,63.08,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE MOORE ","0000179970",618], [44050,"Grants - Nonprofit Orgs",573100,"Health",400,16100.46,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOOSIER HILLS FOOD BANK, INC. ","0000093051",400], [44051,"Grants - Nonprofit Orgs",573100,"Health",400,167468.45,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA HEALTH CENTERS INC ","0000015998",400], [44052,"Grants - Nonprofit Orgs",573100,"Health",400,21951.76,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FOOD BANK OF NORTHERN INDIANA ","0000055213",400], [44053,"Grants - Nonprofit Orgs",573100,"Health",400,16566.0,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST VINCENT MEDICAL GROUP INC ","0000275283",400], [44054,"Grants - Nonprofit Orgs",573100,"Health",400,36480.5,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ","0000058610",400], [44055,"Grants - Nonprofit Orgs",573100,"Health",400,44736.3,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GLEANERS FOOD BANK OF INDIANA INC ","0000055008",400], [44056,"Grants - Nonprofit Orgs",573100,"Health",400,22459.05,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PACE COMMUNITY ACTION AGENCY INC ","0000076223",400], [44057,"Grants - Nonprofit Orgs",573100,"Health",400,7036.42,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SECOND HARVEST FOOD BANK OF EAST CENTRAL ","0000055118",400], [44058,"Grants - Counties",571100,"Health",400,79259.34,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",400], [44059,"Grants - Nonprofit Orgs",573100,"Health",400,4707.65,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CICOA AGING and IN-HOME SOLUTIONS INC ","0000097133",400], [44060,"Grants - Nonprofit Orgs",573100,"Health",400,6113.22,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TERRE HAUTE CATHOLIC CHARITIES ","0000099777",400], [44061,"Grants - Counties",571100,"Health",400,32021.31,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",400], [44062,"Grants - Nonprofit Orgs",573100,"Health",400,14697.08,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FOOD BANK OF NORTHWEST INDIANA INC ","0000099282",400], [44063,"Grants - Nonprofit Orgs",573100,"Health",400,6403.69,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CICOA AGING and IN-HOME SOLUTIONS INC ","0000097133",400], [44064,"Grants - Nonprofit Orgs",573100,"Health",400,13303.39,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FOOD FINDERS FOOD BANK INC ","0000055009",400], [44065,"Grants - Nonprofit Orgs",573100,"Health",400,6474.66,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DARE TO CARE INC ","0000308008",400], [44066,"Grants - Nonprofit Orgs",573100,"Health",400,38066.56,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY ACTION PROGRAM INC OF WESTERN ","0000077822",400], [44067,"Grants - Nonprofit Orgs",573100,"Health",400,1408.62,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FREESTORE FOODBANK INC ","0000308378",400], [44068,"Grants - Nonprofit Orgs",573100,"Health",400,12419.48,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ","0000080628",400], [44069,"Grants - Nonprofit Orgs",573100,"Health",400,34708.58,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DEARBORN COUNTY HOSPITAL ","0000061572",400], [44070,"Grants - Nonprofit Orgs",573100,"Health",400,11513.55,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMM.HEALTH INTERVENTION ED. ","0000062060",400], [44071,"Grants - Nonprofit Orgs",573100,"Health",400,88025.1,"Grants",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OPEN DOOR HEALTH SERVICES INC ","0000066607",400], [44072,"Prof Serv-Legal Services",531054,"Health",400,82.17,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",400], [44073,"Temp Staffing Company",519820,"Health",400,960.0,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [44074,"InState Travel - Mileage",595110,"Health",400,120.84,"Administrative and Operating Expenses",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LINDSEY DOWNS ","0000343268",400], [44075,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,82620.76,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","THREE SIGMA SOFTWARE INC ","0000317619",400], [44076,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.98,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","NEWSPAPER HOLDINGS INC ","0000059944",200], [44077,"Off-Office Supplies",546002,"Health",400,49.76,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [44078,"Off-Mailing Supplies",546023,"Health",400,115.99,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [44079,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,75.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","REGISTER PUBLICATIONS ","0000052947",200], [44080,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,31.04,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","O'BANNON PUBLISHING CO INC ","0000052951",200], [44081,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,31.28,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",200], [44082,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,158.92,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","LEE PUBLICATIONS INC ","0000059003",200], [44083,"Off-Specialty Paper",546007,"Health",400,2.88,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [44084,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,14.01,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",200], [44085,"SpOp-Food-Prepared Food",547107,"Health",400,1461.0,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AMEDA INC ","0000308711",400], [44086,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,57.04,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","FORT WAYNE NEWSPAPERS INC ","0000052222",200], [44087,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,37.55,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","AIM MEDIA INDIANA OPERATING LLC ","0000331407",200], [44088,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,32.87,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HENDRICKS COUNTY REPUBLICAN INC ","0000052761",200], [44089,"SpOp-Food-Prepared Food",547107,"Health",400,572.04,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AMEDA INC ","0000308711",400], [44090,"Off-Printer Paper",546005,"Health",400,80.46,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [44091,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,54.11,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",200], [44092,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,278.7,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","TRIBUNE PUBLISHING COMPANY LLC ","0000325070",200], [44093,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,84.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","KEITH ROBINSON ","0000071721",200], [44094,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,220.81,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","EVANSVILLE COURIER COMPANY ","0000050069",200], [44095,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,146.3,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BETH KROGEL ROADS ","0000203664",200], [44096,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,30.72,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",200], [44097,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,23.89,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","VEVAY MEDIA GROUP INC ","0000312271",200], [44098,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,169.48,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","RYAN HEATER ","0000222604",200], [44099,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,38.76,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STEFANIE KREVDA ","0000363154",200], [44100,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,2649.46,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",200], [44101,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,25.0,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","MASTERS ARCHITECTURAL GRAPHICS INC ","0000051534",200], [44102,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,55.39,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44103,"OutoSt Travel - Per Diem&Meal",595520,"Utility Regulatory Comm",200,56.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JEREMY R COMEAU ","0000246177",200], [44104,"OutoSt Travel - Ground Transpt",595550,"Utility Regulatory Comm",200,32.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRADLEY POPE ","0000336394",200], [44105,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,19.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","KEITH ROBINSON ","0000071721",200], [44106,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,94.24,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","DEANNA POON ","0000183793",200], [44107,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,68.66,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ZIEGNER, DAVID E ","0000071732",200], [44108,"OutoSt Travel - Per Diem&Meal",595520,"Utility Regulatory Comm",200,144.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRADLEY POPE ","0000336394",200], [44109,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,45.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BETH KROGEL ROADS ","0000203664",200], [44110,"OutoSt Travel - Ground Transpt",595550,"Utility Regulatory Comm",200,37.26,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JEREMY R COMEAU ","0000246177",200], [44111,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,52.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","DEANNA POON ","0000183793",200], [44112,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,837.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44113,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,13.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ROBERT H VENECK JR ","0000074596",200], [44114,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,13.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ZIEGNER, DAVID E ","0000071732",200], [44115,"AdmOp-Registration",599020,"Utility Regulatory Comm",200,3564.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44116,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,691.6,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRADLEY POPE ","0000336394",200], [44117,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,19.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STEFANIE KREVDA ","0000363154",200], [44118,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,339.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JEREMY R COMEAU ","0000246177",200], [44119,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,10.0,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ROBERT H VENECK JR ","0000074596",200], [44120,"Off-Printer Paper",546005,"Utility Regulatory Comm",200,268.2,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",200], [44121,"SpOp-Software licenses",547053,"Utility Regulatory Comm",200,568.0,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241079","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [44122,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,617.68,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",200], [44123,"Prof Serv - MGMNT CONSULTANT",531010,"Utility Regulatory Comm",200,5750.0,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",200], [44124,"AdmOp - Sales Taxes",592034,"Utility Regulatory Comm",200,34.56,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44125,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,450.1,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRADLEY POPE ","0000336394",200], [44126,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,54.16,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","WEX BANK ","0000119208",200], [44127,"SpOp - Laundry - Cleansers",547136,"Utility Regulatory Comm",200,44.76,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",200], [44128,"SpOp - Household Kitchen",547126,"Utility Regulatory Comm",200,169.92,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",200], [44129,"AdmOp-EmpReimb-Dues & Membersh",599216,"Utility Regulatory Comm",200,20.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JENNIFER SCHUSTER ","0000366798",200], [44130,"NonRealEstRnt-Parking",591012,"Utility Regulatory Comm",200,500.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",200], [44131,"SpOp-Food-DrinkingWater",547113,"Utility Regulatory Comm",200,45.0,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",200], [44132,"AdmOp-EmpReimb-Dues & Membersh",599216,"Utility Regulatory Comm",200,180.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STEVEN DAVIES ","0000366965",200], [44133,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,45529.66,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ","0000342665",200], [44134,"SpOp - Recreation - Arts",547150,"Utility Regulatory Comm",200,2835.0,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44135,"MedVet-Personel Hygene items",548040,"Utility Regulatory Comm",200,4.45,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",200], [44136,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,2508.75,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44137,"OutoSt Travel - Parking&Toll",595570,"Utility Regulatory Comm",200,27.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JEREMY R COMEAU ","0000246177",200], [44138,"Prof Serv-Travel Agency",531051,"Utility Regulatory Comm",200,42.0,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [44139,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","THE HERALD ","0000050403",495], [44140,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","WINAMAC PRESS INC ","0000053866",495], [44141,"AdmOp-Legal Ads",599030,"Environmental Management",495,58.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","SOUTH BEND TRIBUNE CORP ","0000050075",495], [44142,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","RUST PUBLISHING IN LC ","0000076762",495], [44143,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","THE HERALD ","0000050403",495], [44144,"AdmOp-Legal Ads",599030,"Environmental Management",495,85.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","TRIBUNE PUBLISHING COMPANY LLC ","0000325070",495], [44145,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","LEE PUBLICATIONS INC ","0000059003",495], [44146,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","NEWSPAPER HOLDINGS INC ","0000059944",495], [44147,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","LAGRANGE PUBLISHING CO INC ","0000054332",495], [44148,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","TRIBUNE PUBLISHING COMPANY LLC ","0000325070",495], [44149,"AdmOp-Legal Ads",599030,"Environmental Management",495,69.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",495], [44150,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","ALAN WAYNE COOPER ","0000253701",495], [44151,"AdmOp-Legal Ads",599030,"Environmental Management",495,65.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",495], [44152,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","HOOSIER TIMES INC ","0000052221",495], [44153,"AdmOp-Legal Ads",599030,"Environmental Management",495,33.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","AIM MEDIA INDIANA OPERATING LLC ","0000331407",495], [44154,"AdmOp-Legal Ads",599030,"Environmental Management",495,112.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","FEDERATED PUBLICATIONS INC ","0000050081",495], [44155,"AdmOp-Legal Ads",599030,"Environmental Management",495,66.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",495], [44156,"AdmOp-Legal Ads",599030,"Environmental Management",495,84.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","LEE PUBLICATIONS INC ","0000059003",495], [44157,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [44158,"AdmOp-Legal Ads",599030,"Environmental Management",495,114.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","FEDERATED PUBLICATIONS INC ","0000050081",495], [44159,"AdmOp-Legal Ads",599030,"Environmental Management",495,1.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","RUST PUBLISHING IN LC ","0000076762",495], [44160,"InState Travel - Lodging",595130,"Environmental Management",495,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","ALAN WAYNE COOPER ","0000253701",495], [44161,"AdmOp-Legal Ads",599030,"Environmental Management",495,33.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","COMMUNITY FIRST HOLDINGS ","0000079602",495], [44162,"AdmOp-Legal Ads",599030,"Environmental Management",495,1.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5240331","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","RUST PUBLISHING IN LC ","0000076762",495], [44163,"AdmOp-Legal Ads",599030,"Environmental Management",495,62.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","SOUTH BEND TRIBUNE CORP ","0000050075",495], [44164,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [44165,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","AIM MEDIA INDIANA OPERATING LLC ","0000331407",495], [44166,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [44167,"AdmOp-Legal Ads",599030,"Environmental Management",495,26.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","HORIZON IN PUBLICATIONS INC ","0000053734",495], [44168,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [44169,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","AIM MEDIA INDIANA OPERATING LLC ","0000331407",495], [44170,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [44171,"AdmOp-Legal Ads",599030,"Environmental Management",495,78.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","REGISTER PUBLICATIONS ","0000052947",495], [44172,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [44173,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [44174,"Water & Sewage",520102,"Environmental Management",495,47.85,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [44175,"Energy - Natural Gas",520204,"Environmental Management",495,85.4,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [44176,"AdmOp-Freight & Express",599042,"Environmental Management",495,89.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",495], [44177,"AdmOp-Freight & Express",599042,"Environmental Management",495,87.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",495], [44178,"Energy - Electricity",520202,"Environmental Management",495,1182.71,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [44179,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1328.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [44180,"Main - Motor Vehicles",533019,"Environmental Management",495,47.91,"Contractual Services",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [44181,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,9383.4,"Contractual Services",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","KERAMIDA ENVIRONMENTAL INC ","0000000641",495], [44182,"Real Estate Rentals",590110,"Environmental Management",495,4334.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [44183,"SpOp-Computer",547052,"Legislative Services",17,137.98,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",17], [44184,"Off-Office Supplies",546002,"Legislative Services",17,5270.26,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDLAND PAPER COMPANY ","0000316701",17], [44185,"Main - Office Copier",533040,"Legislative Services",17,1740.32,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",17], [44186,"OutoSt Travel - Lodging",595530,"Legislative Services",17,764.7,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW SMITH ","0000328444",17], [44187,"Off-Office Supplies",546002,"Legislative Services",17,894.23,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",17], [44188,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1181.28,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC DANIEL REID ","0000182935",17], [44189,"OutoSt Travel - Per Diem&Meal",595520,"Legislative Services",17,72.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC DANIEL REID ","0000182935",17], [44190,"OutoSt Travel - Per Diem&Meal",595520,"Legislative Services",17,56.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW SMITH ","0000328444",17], [44191,"AdmOp-Advert-Gen",599112,"Legislative Services",17,399.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA NEWSPAPERS, INC. ","0000050079",17], [44192,"Real Estate Rentals",590110,"Legislative Services",17,9001.61,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",17], [44193,"AdmOp-Advert-Gen",599112,"Legislative Services",17,363.65,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",17], [44194,"Prog Op-InfoProcessConslt",539034,"Legislative Services",17,3500.0,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOTE G INC ","0000348478",17], [44195,"Sec & Sfty - SECURITY ALARMS",534040,"Legislative Services",17,289.61,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","F E MORAN ALARM and MONITORING INC ","0000294603",17], [44196,"AdmOp-Internet Subscript Serv",599105,"Legislative Services",17,187.57,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",17], [44197,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,269.04,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",17], [44198,"Off-Ink Catrdge & Toner",546020,"Legislative Services",17,560.9,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",17], [44199,"Prof Serv - IT Services",531029,"Legislative Services",17,17639.03,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","US SIGNAL COMPANY LLC ","0000113479",17], [44200,"Prog Op-Software Licensing",539038,"Legislative Services",17,37500.0,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",17], [44201,"Prof Serv - IT Services",531029,"Legislative Services",17,15000.0,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",17], [44202,"AdmOp-Air TransportServices",599094,"Legislative Services",17,2889.63,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN AIRLINES ","0000053220",17], [44203,"AdmOp-EmpReimb-Training Gen",599202,"Legislative Services",17,955.42,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",17], [44204,"AdmOp-Late Payment Interest",592022,"Legislative Services",17,1.36,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-03T00:00:00","APP5236293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUER, TERRY J ","0000072204",17], [44205,"Prof Serv-Research Conslt",531063,"Legislative Services",17,5180.0,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCIA ODDI ","0000074378",17], [44206,"AdmOp-PostageMeter/Postage",599036,"Legislative Services",17,118.04,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEOPOST INC ","0000066410",17], [44207,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,22.5,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",17], [44208,"InState Travel - Mileage",595110,"Legislative Services",17,43.06,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R WENNING ","0000178931",17], [44209,"OutoSt Travel - Mileage",595510,"Legislative Services",17,304.11,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC DANIEL REID ","0000182935",17], [44210,"Off-Specialty Paper",546007,"Legislative Services",17,620.25,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","API FOILS INC ","0000114730",17], [44211,"AdmOp-Legal Research Services",599104,"Legislative Services",17,1120.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",17], [44212,"Prof Serv - Engineering",531039,"Legislative Services",17,5588.0,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE HALE ","0000090329",17], [44213,"Prog Op-Software Licensing",539038,"Legislative Services",17,13903.5,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO HOLDINGS INC ","0000334809",17], [44214,"AdmOp-Freight & Express",599042,"Legislative Services",17,206.38,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","API FOILS INC ","0000114730",17], [44215,"AdmOp-Dues & Subscriptions",599026,"Legislative Services",17,285.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CCH INC ","0000058551",17], [44216,"InState Travel - Mileage",595110,"Legislative Services",17,172.22,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAMELA WALTERS ","0000308599",17], [44217,"AdmOp-Freight & Express",599042,"Legislative Services",17,26.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CCH INC ","0000058551",17], [44218,"Prog Op-Software Licensing",539038,"Legislative Services",17,483.89,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",17], [44219,"SpOp - Materials&Parts",547180,"Legislative Services",17,129.53,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERM-O-TYPE CORPORATION ","0000278751",17], [44220,"Off-Modular Furniture Comp",546026,"Legislative Services",17,703.77,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",17], [44221,"SpOp-Audio Visual",547046,"Legislative Services",17,639.97,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST BUY GOV, LLC ","0000114045",17], [44222,"Exempt Unemployment Insurance",519110,"Legislative Services",17,3655.0,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",17], [44223,"Telecom - Cellular",521016,"Legislative Services",17,624.1,"Utilities",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",17], [44224,"Office furniture",555503,"Legislative Services",17,719.1,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERGO DESKTOP LLC ","0000311300",17], [44225,"Mainframe computersaccessories",555540,"Legislative Services",17,160797.12,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-15T00:00:00","APV5243296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO HOLDINGS INC ","0000334809",17], [44226,"Radio & telephone equipment",555530,"Legislative Services",17,949.98,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",17], [44227,"Off-Specialty Paper",546007,"Legislative Services",17,4727.39,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","API FOILS INC ","0000114730",17], [44228,"AdmOp-Freight & Express",599042,"Economic Development Corp",260,24.55,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",260], [44229,"Real Estate Rentals",590110,"Economic Development Corp",260,3544.0,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",260], [44230,"Real Estate Rentals",590110,"Economic Development Corp",260,650.0,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF NORTH VERNON ","0000061424",260], [44231,"Real Estate Rentals",590110,"Economic Development Corp",260,20787.83,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",260], [44232,"AdmOp-Internet Subscript Serv",599105,"Economic Development Corp",260,192.07,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",260], [44233,"Real Estate Rentals",590110,"Economic Development Corp",260,365.0,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GROWTH ALLIANCE FOR GREATER EVANSVILLE I ","0000102465",260], [44234,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,3.06,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-03T00:00:00","APP5236491","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",260], [44235,"AdmOp-Registration",599020,"Economic Development Corp",260,47.0,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [44236,"AdmOp-Cable Service",599034,"Economic Development Corp",260,112.06,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-04T00:00:00","APV5239471","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ","0000073438",260], [44237,"Prog Op-Shredding Service",539027,"Economic Development Corp",260,120.0,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ","0000208126",260], [44238,"Prof Serv - GIS",531028,"Economic Development Corp",260,12500.0,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIS PLANNING INC ","0000263191",260], [44239,"Prof Serv - GIS",531028,"Economic Development Corp",260,12500.0,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-12T00:00:00","APV5242684","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIS PLANNING INC ","0000263191",260], [44240,"Telecom - Data",521018,"Economic Development Corp",260,84.95,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CMN-RUS INC ","0000288535",260], [44241,"Prof Serv - Business Research",531044,"Economic Development Corp",260,375.0,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILION CONSULTING LLC ","0000338596",260], [44242,"Telecom - Telephone",521001,"Economic Development Corp",260,160.56,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",260], [44243,"InState Travel - Mileage",595110,"Parole Division",621,131.48,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACY BERRY ","0000257826",621], [44244,"AdmOp-Freight & Express",599042,"Parole Division",621,0.0,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE FINGER PRINT LABS ","0000230216",621], [44245,"InState Travel - Mileage",595110,"Parole Division",621,156.56,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINDY STILWELL ","0000333123",621], [44246,"InState Travel - Mileage",595110,"Parole Division",621,147.82,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN WORRELL ","0000341114",621], [44247,"InState Travel - Mileage",595110,"Parole Division",621,64.6,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALLY SAMS ","0000066307",621], [44248,"InState Travel - Mileage",595110,"Parole Division",621,68.4,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JON SCHEETS ","0000212105",621], [44249,"InState Travel - Mileage",595110,"Parole Division",621,45.6,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHON A BUTLER ","0000246679",621], [44250,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,83.93,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",621], [44251,"InState Travel - Mileage",595110,"Parole Division",621,122.97,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHARTON, BILLY ","0000070422",621], [44252,"InState Travel - Mileage",595110,"Parole Division",621,68.4,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JON SCHEETS ","0000212105",621], [44253,"InState Travel - Mileage",595110,"Parole Division",621,104.12,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE LYNN ALEXANDER ","0000228472",621], [44254,"AdmOp-Freight & Express",599042,"Parole Division",621,56.83,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",621], [44255,"InState Travel - Mileage",595110,"Parole Division",621,152.0,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE LYNN ALEXANDER ","0000228472",621], [44256,"InState Travel - Mileage",595110,"Parole Division",621,68.4,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAWN DAVIS ","0000207537",621], [44257,"AdmOp-Freight & Express",599042,"Parole Division",621,3.18,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",621], [44258,"Off-Printer Paper",546005,"Parole Division",621,103.88,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44259,"SpOp-Housekeeping",547020,"Parole Division",621,23.74,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",621], [44260,"SpOp-Housekeeping",547020,"Parole Division",621,168.1,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",621], [44261,"Off-Ink Catrdge & Toner",546020,"Parole Division",621,72.74,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",621], [44262,"Off-Ink Catrdge & Toner",546020,"Parole Division",621,106.39,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44263,"Real Estate Rentals",590110,"Parole Division",621,4149.65,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE VANDERBURGH AIRPORT ","0000073443",621], [44264,"SpOp-Housekeeping",547020,"Parole Division",621,246.48,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-05T00:00:00","APV5239586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",621], [44265,"Off-Office Supplies",546002,"Parole Division",621,26.8,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44266,"Off-Office Supplies",546002,"Parole Division",621,17.35,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44267,"Off-Ink Catrdge & Toner",546020,"Parole Division",621,142.49,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",621], [44268,"SpOp-Housekeeping",547020,"Parole Division",621,90.82,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",621], [44269,"Real Estate Rentals",590110,"Parole Division",621,450.0,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR COMMUNITY JUSTICE ","0000204934",621], [44270,"Off-Office Supplies",546002,"Parole Division",621,34.52,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44271,"Off-Ink Catrdge & Toner",546020,"Parole Division",621,34.99,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44272,"Mot Veh Ex -Tires&Rltd",541036,"Parole Division",621,303.6,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",621], [44273,"Off-Office Supplies",546002,"Parole Division",621,32.92,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-09T00:00:00","APV5240367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",621], [44274,"Real Estate Rentals",590110,"Parole Division",621,4775.44,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPMANN PROPERTIES INC ","0000099516",621], [44275,"SpOp-Housekeeping",547020,"Parole Division",621,140.74,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",621], [44276,"Real Estate Rentals",590110,"Parole Division",621,4149.65,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-01T00:00:00","APV5235450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE VANDERBURGH AIRPORT ","0000073443",621], [44277,"Off-Office Supplies",546002,"Parole Division",621,25.49,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",621], [44278,"SpOp-Laboratory",547014,"Parole Division",621,0.0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE FINGER PRINT LABS ","0000230216",621], [44279,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,1181.51,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-16T00:00:00","APV5244368","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",621], [44280,"SpOp-Laboratory",547014,"Parole Division",621,0.0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-04T00:00:00","APV5238813","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",621], [44281,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,1359.82,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",621], [44282,"InState Travel - Parking&Tolls",595170,"Parole Division",621,36.0,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-05T00:00:00","APV5239586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CODY LEWIS ","0000367204",621], [44283,"SpOp-Laboratory",547014,"Parole Division",621,79.0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",621], [44284,"SpOp-Kitchen",547010,"Parole Division",621,26.93,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-15T00:00:00","APV5243544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",621], [44285,"Fac Main - Elec - Wiring",543060,"Parole Division",621,839.93,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","C-CAT INC ","0000340253",621], [44286,"InState Travel - Per Diem&Meal",595120,"Parole Division",621,26.0,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-12T00:00:00","APV5242758","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACY BERRY ","0000257826",621], [44287,"Main -GarbageRemoval",532023,"Parole Division",621,144.45,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-10-02T00:00:00","APV5236598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",621], [44288,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,45.12,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-10-16T00:00:00","APV5244310","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [44289,"InState Travel - Mileage",595110,"Brd of Animal Health",351,319.96,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUNA ERB ","0000327240",351], [44290,"InState Travel - Mileage",595110,"Brd of Animal Health",351,113.62,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNIE HAUSE ","0000320946",351], [44291,"InState Travel - Mileage",595110,"Brd of Animal Health",351,128.82,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAMB, BRUCE L ","0000075432",351], [44292,"InState Travel - Mileage",595110,"Brd of Animal Health",351,75.24,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERESA SHEARER ","0000341831",351], [44293,"InState Travel - Mileage",595110,"Brd of Animal Health",351,347.32,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENNETH J MCCUNE ","0000074523",351], [44294,"InState Travel - Mileage",595110,"Brd of Animal Health",351,473.1,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA E HALL ","0000074492",351], [44295,"InState Travel - Mileage",595110,"Brd of Animal Health",351,38.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICK HASH ","0000295313",351], [44296,"InState Travel - Mileage",595110,"Brd of Animal Health",351,1100.1,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY L PETTIJOHN ","0000074531",351], [44297,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GILLIAN OLIVER ","0000231145",351], [44298,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENNETH J MCCUNE ","0000074523",351], [44299,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUNA ERB ","0000327240",351], [44300,"InState Travel - Mileage",595110,"Brd of Animal Health",351,262.2,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNIE HAUSE ","0000320946",351], [44301,"InState Travel - Mileage",595110,"Brd of Animal Health",351,16.72,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEAN DOERFLEIN ","0000329895",351], [44302,"InState Travel - Mileage",595110,"Brd of Animal Health",351,269.8,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-10T00:00:00","APV5241113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIA COOPER ","0000285551",351], [44303,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNIE HAUSE ","0000320946",351], [44304,"InState Travel - Mileage",595110,"Brd of Animal Health",351,38.76,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICK HASH ","0000295313",351], [44305,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHANIEL J CAMPBELL ","0000247277",351], [44306,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-12T00:00:00","APV5242694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY GREEN ","0000347052",351], [44307,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,98.04,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",351], [44308,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,45.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA E HALL ","0000074492",351], [44309,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,91.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY L PETTIJOHN ","0000074531",351], [44310,"InState Travel - Lodging",595130,"Brd of Animal Health",351,922.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44311,"InState Travel - Lodging",595130,"Brd of Animal Health",351,108.64,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA JUSTICE ","0000223172",351], [44312,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,148.04,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-05T00:00:00","APV5239491","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",351], [44313,"InState Travel - Lodging",595130,"Brd of Animal Health",351,922.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44314,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-922.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44315,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,52.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA JUSTICE ","0000223172",351], [44316,"InState Travel - Lodging",595130,"Brd of Animal Health",351,89.72,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA E HALL ","0000074492",351], [44317,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,91.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE MURRAY ","0000305303",351], [44318,"Off-Office Supplies",546002,"Brd of Animal Health",351,158.06,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",351], [44319,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44320,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44321,"Real Estate Rentals",590110,"Brd of Animal Health",351,7500.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE FAIR COMMISSION ","0000055185",351], [44322,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44323,"AdmOp-Registration",599020,"Brd of Animal Health",351,-325.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APC5240305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44324,"AdmOp-Registration",599020,"Brd of Animal Health",351,325.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-11T00:00:00","APV5241967","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44325,"AdmOp-Registration",599020,"Brd of Animal Health",351,325.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44326,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Brd of Animal Health",351,578.87,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-09T00:00:00","APV5240304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATELYN MACY ","0000367324",351], [44327,"Admin Op Management fees",592060,"Brd of Animal Health",351,35.0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [44328,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,418.66,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",351], [44329,"Prof Serv- Printing",531070,"Brd of Animal Health",351,844.14,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [44330,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,10.22,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [44331,"Ship Trans - Postage",536011,"Brd of Animal Health",351,164.93,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [44332,"Prof Serv-Legal Research",531055,"Brd of Animal Health",351,33.0,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",351], [44333,"SpOp - Safety -Apparel",547160,"Brd of Animal Health",351,50.6,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",351], [44334,"SpOp-Audio Visual",547046,"Brd of Animal Health",351,17.98,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-04T00:00:00","APV5238747","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",351], [44335,"Ship Trans - COURIER SERVICE",536010,"Brd of Animal Health",351,181.32,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [44336,"Telecom - Telephone",521001,"Brd of Animal Health",351,489.81,"Utilities",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-10-01T00:00:00","APV5235343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEVEL 3 FINANCING INC ","0000328599",351], [44337,"InState Travel - Mileage",595110,"Supreme Court Admin",22,19.0,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY GETTINGER ","0000150007",22], [44338,"InState Travel - Mileage",595110,"Supreme Court Admin",22,127.3,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EARL PENROD ","0000189475",22], [44339,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,8.0,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUTH D. REICHARD ","0000185100",22], [44340,"InState Travel - Mileage",595110,"Supreme Court Admin",22,173.28,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L DUVALL ","0000176018",22], [44341,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.88,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONALD CURRIE ","0000177368",22], [44342,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES A HEIMANN ","0000180778",22], [44343,"InState Travel - Mileage",595110,"Supreme Court Admin",22,145.92,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA ARNOLD HARCOURT ","0000184091",22], [44344,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN M LOVE ","0000178638",22], [44345,"InState Travel - Mileage",595110,"Supreme Court Admin",22,250.8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J ERIC SMITHBURN ","0000187077",22], [44346,"InState Travel - Lodging",595130,"Supreme Court Admin",22,755.95,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J ERIC SMITHBURN ","0000187077",22], [44347,"InState Travel - Mileage",595110,"Supreme Court Admin",22,66.88,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTAUL ","0000183942",22], [44348,"InState Travel - Mileage",595110,"Supreme Court Admin",22,86.26,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLENN G HANCOCK ","0000179360",22], [44349,"InState Travel - Mileage",595110,"Supreme Court Admin",22,158.08,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANK M NARDI ","0000187308",22], [44350,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.32,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK E SPITZER ","0000209734",22], [44351,"InState Travel - Mileage",595110,"Supreme Court Admin",22,207.48,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARL E VANDORN ","0000183077",22], [44352,"InState Travel - Mileage",595110,"Supreme Court Admin",22,100.32,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EUGENE A STEWART ","0000179378",22], [44353,"InState Travel - Mileage",595110,"Supreme Court Admin",22,28.12,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY L UMMEL ","0000183309",22], [44354,"InState Travel - Mileage",595110,"Supreme Court Admin",22,152.76,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT L BENNETT ","0000179349",22], [44355,"InState Travel - Mileage",595110,"Supreme Court Admin",22,122.36,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRIS D MONROE ","0000179653",22], [44356,"InState Travel - Mileage",595110,"Supreme Court Admin",22,86.64,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH D HOLT ","0000183887",22], [44357,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,208.0,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J ERIC SMITHBURN ","0000187077",22], [44358,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","CHRIS A TONEY ","0000174451",100], [44359,"InState Travel - Mileage",595110,"House of Representatives",3,341.73,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL J LEONARD ","0000184789",3], [44360,"InState Travel - Mileage",595110,"House of Representatives",3,203.83,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WENDY M MCNAMARA ","0000136448",3], [44361,"InState Travel - Mileage",595110,"House of Representatives",3,231.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL H. KARICKHOFF ","0000170154",3], [44362,"InState Travel - Mileage",595110,"House of Representatives",3,98.1,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRI J AUSTIN ","0000187343",3], [44363,"InState Travel - Per Diem&Meal",595120,"State Police",100,156.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MATTHEW HARRIS ","0000329934",100], [44364,"InState Travel - Mileage",595110,"House of Representatives",3,158.05,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY WESCO ","0000278305",3], [44365,"InState Travel - Mileage",595110,"House of Representatives",3,156.96,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOE TAYLOR III ","0000343903",3], [44366,"InState Travel - Mileage",595110,"House of Representatives",3,146.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGUERITE M MAYFIELD ","0000234862",3], [44367,"InState Travel - Mileage",595110,"House of Representatives",3,555.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENNIS ZENT ","0000299673",3], [44368,"InState Travel - Mileage",595110,"House of Representatives",3,82.84,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY RAYMOND BEUMER ","0000182590",3], [44369,"InState Travel - Mileage",595110,"House of Representatives",3,56.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT CHERRY ","0000177787",3], [44370,"InState Travel - Mileage",595110,"House of Representatives",3,316.1,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT MORRIS ","0000275534",3], [44371,"InState Travel - Mileage",595110,"House of Representatives",3,283.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL AYLESWORTH ","0000073911",3], [44372,"InState Travel - Mileage",595110,"House of Representatives",3,75.21,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA ZIEMKE ","0000299762",3], [44373,"InState Travel - Per Diem&Meal",595120,"State Police",100,117.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MCCAY, DON ","0000088878",100], [44374,"InState Travel - Mileage",595110,"House of Representatives",3,239.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN DAVISSON ","0000278178",3], [44375,"InState Travel - Per Diem&Meal",595120,"State Police",100,156.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL TAYLOR ","0000279910",100], [44376,"InState Travel - Mileage",595110,"House of Representatives",3,104.64,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS SAUNDERS ","0000186439",3], [44377,"InState Travel - Mileage",595110,"House of Representatives",3,199.47,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RON BACON ","0000139513",3], [44378,"InState Travel - Mileage",595110,"House of Representatives",3,103.56,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILO SMITH ","0000209120",3], [44379,"InState Travel - Mileage",595110,"House of Representatives",3,154.78,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CURTIS NISLY ","0000320731",3], [44380,"InState Travel - Per Diem&Meal",595120,"State Police",100,91.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TIMOTHY A PYCRAFT ","0000236096",100], [44381,"InState Travel - Mileage",595110,"House of Representatives",3,122.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES BAIRD ","0000278489",3], [44382,"InState Travel - Mileage",595110,"House of Representatives",3,148.24,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALAN MORRISON ","0000299757",3], [44383,"InState Travel - Mileage",595110,"House of Representatives",3,173.32,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT HEATON ","0000278394",3], [44384,"InState Travel - Mileage",595110,"House of Representatives",3,141.7,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVE HEINE ","0000343902",3], [44385,"InState Travel - Mileage",595110,"House of Representatives",3,78.48,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SALLY SIEGRIST ","0000343901",3], [44386,"InState Travel - Mileage",595110,"House of Representatives",3,137.34,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHANE LINDAUER ","0000357124",3], [44387,"InState Travel - Mileage",595110,"House of Representatives",3,130.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDALL FRYE ","0000278236",3], [44388,"InState Travel - Mileage",595110,"House of Representatives",3,228.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEAN EBERHART ","0000209118",3], [44389,"InState Travel - Mileage",595110,"House of Representatives",3,356.44,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARA CANDELARIA REARDON ","0000168657",3], [44390,"InState Travel - Mileage",595110,"House of Representatives",3,47.96,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES W JR BURTON ","0000180800",3], [44391,"InState Travel - Mileage",595110,"House of Representatives",3,300.84,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","B PATRICK BAUER ","0000183882",3], [44392,"InState Travel - Mileage",595110,"House of Representatives",3,76.3,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES LUCAS ","0000299763",3], [44393,"InState Travel - Mileage",595110,"House of Representatives",3,525.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER JUDY ","0000318928",3], [44394,"InState Travel - Mileage",595110,"House of Representatives",3,150.42,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATH R VANNATTER ","0000233360",3], [44395,"InState Travel - Mileage",595110,"House of Representatives",3,31.61,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN YOUNG ","0000343899",3], [44396,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","HOTCHKISS, JAMES W ","0000088391",100], [44397,"InState Travel - Mileage",595110,"House of Representatives",3,232.17,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HAMM ","0000299748",3], [44398,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","IVANYO, KIMBERLY E ","0000088479",100], [44399,"InState Travel - Per Diem&Meal",595120,"State Police",100,65.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","KRISTIN B STUTGEON ","0000189251",100], [44400,"InState Travel - Mileage",595110,"House of Representatives",3,192.93,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN HATFIELD ","0000343898",3], [44401,"InState Travel - Mileage",595110,"House of Representatives",3,167.32,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDA LAWSON ","0000184009",3], [44402,"InState Travel - Mileage",595110,"House of Representatives",3,153.69,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE OLTHOFF ","0000320830",3], [44403,"InState Travel - Mileage",595110,"House of Representatives",3,130.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP K GIAQUINTA ","0000058802",3], [44404,"InState Travel - Mileage",595110,"House of Representatives",3,369.51,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD D CLERE ","0000245758",3], [44405,"InState Travel - Mileage",595110,"House of Representatives",3,23.44,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA SCHAIBLEY ","0000321877",3], [44406,"InState Travel - Mileage",595110,"House of Representatives",3,179.85,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS WASHBURNE ","0000285451",3], [44407,"InState Travel - Mileage",595110,"House of Representatives",3,174.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLIE BROWN ","0000175015",3], [44408,"InState Travel - Mileage",595110,"House of Representatives",3,196.2,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT PELATH ","0000182160",3], [44409,"InState Travel - Mileage",595110,"House of Representatives",3,164.05,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAROLD SLAGER ","0000299956",3], [44410,"InState Travel - Mileage",595110,"House of Representatives",3,120.99,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW LEHMAN ","0000245747",3], [44411,"InState Travel - Mileage",595110,"House of Representatives",3,173.86,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES PRESSEL JR ","0000343900",3], [44412,"InState Travel - Mileage",595110,"House of Representatives",3,57.77,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY ELLINGTON ","0000333009",3], [44413,"InState Travel - Mileage",595110,"House of Representatives",3,159.14,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLYDE KERSEY ","0000183839",3], [44414,"InState Travel - Mileage",595110,"House of Representatives",3,56.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY THOMPSON ","0000182551",3], [44415,"InState Travel - Mileage",595110,"House of Representatives",3,675.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN M DVORAK ","0000176962",3], [44416,"InState Travel - Mileage",595110,"House of Representatives",3,268.14,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID WOLKINS ","0000180065",3], [44417,"InState Travel - Mileage",595110,"House of Representatives",3,157.51,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALE DEVON ","0000299752",3], [44418,"InState Travel - Mileage",595110,"House of Representatives",3,171.13,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID ABBOTT ","0000362275",3], [44419,"InState Travel - Mileage",595110,"House of Representatives",3,93.2,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUCE BORDERS ","0000178923",3], [44420,"InState Travel - Mileage",595110,"House of Representatives",3,198.38,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLI SULLIVAN ","0000311605",3], [44421,"InState Travel - Mileage",595110,"House of Representatives",3,174.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER MAY ","0000343904",3], [44422,"InState Travel - Mileage",595110,"House of Representatives",3,350.98,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EARL HARRIS ","0000343684",3], [44423,"InState Travel - Mileage",595110,"House of Representatives",3,54.5,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-01T00:00:00","APV5235113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY N MD BROWN ","0000187882",3], [44424,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","CHRISTOPHER DAVID HOWELL ","0000220095",100], [44425,"InState Travel - Mileage",595110,"House of Representatives",3,516.66,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES MOSELEY ","0000245770",3], [44426,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","CAYLOR, WALTER S ","0000087780",100], [44427,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","CASTO, ANTHONY C ","0000087773",100], [44428,"InState Travel - Per Diem&Meal",595120,"State Police",100,143.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","DAVID W POYNTER ","0000088916",100], [44429,"InState Travel - Per Diem&Meal",595120,"State Police",100,156.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","ROBERT WHYTE ","0000351782",100], [44430,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","FEARS, CHRISTOPHER ","0000088200",100], [44431,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,176.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","DONOVAN BURKHART ","0000319429",100], [44432,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","DOLSON, JEFF S ","0000087990",100], [44433,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BRIAN EARLS ","0000254767",100], [44434,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MATHEW LOYD ","0000088774",100], [44435,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BRIAN EARLS ","0000254767",100], [44436,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","DEVEN HOSTETLER ","0000088390",100], [44437,"InState Travel - Per Diem&Meal",595120,"State Police",100,130.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BROCK J WERNE ","0000233956",100], [44438,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL K YOUNG ","0000186059",100], [44439,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JOSHUA S ROZZI ","0000181263",100], [44440,"InState Travel - Per Diem&Meal",595120,"State Police",100,156.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL TAYLOR ","0000279910",100], [44441,"InState Travel - Per Diem&Meal",595120,"State Police",100,91.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL W LANTZ ","0000088684",100], [44442,"InState Travel - Per Diem&Meal",595120,"State Police",100,156.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","DANIEL W SMITH ","0000248362",100], [44443,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","RYAN K LEBO ","0000088713",100], [44444,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JASON M SCHOFFSTALL ","0000122048",100], [44445,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","PETER TRESSLER ","0000177649",100], [44446,"InState Travel - Per Diem&Meal",595120,"State Police",100,143.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL ELAND ","0000282680",100], [44447,"InState Travel - Per Diem&Meal",595120,"State Police",100,585.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL ELAND ","0000282680",100], [44448,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JUSTIN W YOHE ","0000174277",100], [44449,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","ABBOTT, NATHAN C ","0000080481",100], [44450,"InState Travel - Per Diem&Meal",595120,"State Police",100,130.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TONI R. WALDEN ","0000186948",100], [44451,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","ANDREW WANDERSEE ","0000280652",100], [44452,"InState Travel - Per Diem&Meal",595120,"State Police",100,78.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","HAINES, DAVID D ","0000088311",100], [44453,"InState Travel - Per Diem&Meal",595120,"State Police",100,130.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","GARDNER, ROBERT A ","0000088216",100], [44454,"InState Travel - Per Diem&Meal",595120,"State Police",100,156.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BENJAMIN COOK ","0000280630",100], [44455,"InState Travel - Per Diem&Meal",595120,"State Police",100,130.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","SHEA TEAGUE ","0000222293",100], [44456,"InState Travel - Per Diem&Meal",595120,"State Police",100,143.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","RYNE MCMAHEL ","0000329205",100], [44457,"InState Travel - Per Diem&Meal",595120,"State Police",100,117.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TREVOR L HELMER ","0000088509",100], [44458,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,176.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","DANA HARSHMAN ","0000088382",100], [44459,"InState Travel - Per Diem&Meal",595120,"State Police",100,143.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","MICHAEL SARCHET ","0000276723",100], [44460,"InState Travel - Per Diem&Meal",595120,"State Police",100,-26.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","CHARLOTTE A WOJAS ","0000178099",100], [44461,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TIMOTHY ISENBERG ","0000088478",100], [44462,"OutoSt Travel - Lodging",595530,"State Police",100,695.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TIMOTHY ISENBERG ","0000088478",100], [44463,"OutoSt Travel - Lodging",595530,"State Police",100,695.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BRIAN SCHNICK ","0000122046",100], [44464,"AdmOp-Registration",599020,"State Police",100,-2910.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [44465,"AdmOp-Registration",599020,"State Police",100,2910.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [44466,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BRIAN SCHNICK ","0000122046",100], [44467,"OutoSt Travel - Ground Transpt",595550,"State Police",100,60.38,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TIMOTHY ISENBERG ","0000088478",100], [44468,"OutoSt Travel - Parking&Toll",595570,"State Police",100,83.57,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BRIAN SCHNICK ","0000122046",100], [44469,"OutoSt Travel - Parking&Toll",595570,"State Police",100,54.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","TIMOTHY ISENBERG ","0000088478",100], [44470,"InState Travel - Lodging",595130,"State Police",100,278.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","KRISTIN B STUTGEON ","0000189251",100], [44471,"ProgOp - HealthNutrition",539134,"State Police",100,223.73,"Contractual Services",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","PUBLIC SAFETY HEALTH SERVICES INC ","0000071879",100], [44472,"InState Travel - Lodging",595130,"State Police",100,301.86,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","IVANYO, KIMBERLY E ","0000088479",100], [44473,"OutoSt Travel - Ground Transpt",595550,"State Police",100,32.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","BRIAN SCHNICK ","0000122046",100], [44474,"AdmOp-Registration",599020,"State Police",100,2180.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JOHN E REID AND ASSOCIATES INC ","0000065843",100], [44475,"Main - Motor Vehicles",533019,"Administration",61,327.25,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","KKP INC ","0000055963",61], [44476,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,-64.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HUBLER CHEVROLET INC ","0000004158",61], [44477,"InState Travel - Parking&Tolls",595170,"State Police",100,56.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","KRISTIN B STUTGEON ","0000189251",100], [44478,"Main - Motor Vehicles",533019,"Administration",61,588.0,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",61], [44479,"MedVet-Lab Supply",548046,"State Police",100,130.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [44480,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,102.09,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HUBLER CHEVROLET INC ","0000004158",61], [44481,"InState Travel - Parking&Tolls",595170,"State Police",100,76.0,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","IVANYO, KIMBERLY E ","0000088479",100], [44482,"Main - Motor Vehicles",533019,"Administration",61,419.7,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",61], [44483,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,68.54,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TOM O'BRIEN CHRYSLER JEEP DODGE ","0000094972",61], [44484,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,2228.94,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",61], [44485,"Main - Motor Vehicles",533019,"Administration",61,75.0,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",61], [44486,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,2628.81,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",61], [44487,"Main - Motor Vehicles",533019,"Administration",61,100.0,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JASON JEANETTE ","0000066036",61], [44488,"Main - Motor Vehicles",533019,"Administration",61,1147.18,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","KKP INC ","0000055963",61], [44489,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,4647.13,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44490,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,2402.52,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44491,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,581.26,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HUBLER CHEVROLET INC ","0000004158",61], [44492,"3POutState Travel - Lodging",595910,"State Police",100,-1037.19,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [44493,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,1932.66,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44494,"3POutState Travel - Lodging",595910,"State Police",100,1037.19,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [44495,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,498.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ","0000071256",61], [44496,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,1444.18,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TOM O'BRIEN CHRYSLER JEEP DODGE ","0000094972",61], [44497,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,64.45,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",61], [44498,"Mot Veh Ex - Gasoline",541002,"Administration",61,10693.63,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",61], [44499,"Mot Veh Ex - Gasoline",541002,"Administration",61,10877.56,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",61], [44500,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-361.9,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TOM O'BRIEN CHRYSLER JEEP DODGE ","0000094972",61], [44501,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,257.91,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",61], [44502,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,89.71,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PREMIER PARTS LLC ","0000224356",61], [44503,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,49.82,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",61], [44504,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,1031.28,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","TOM O'BRIEN CHRYSLER JEEP DODGE ","0000094972",61], [44505,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-49.62,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",61], [44506,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,14.22,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44507,"Automobiles",555505,"Administration",61,63540.94,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ","0000063893",61], [44508,"Mot Veh Ex -Tires&Rltd",541036,"Administration",61,4229.56,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",61], [44509,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,1508.51,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HUBLER CHEVROLET INC ","0000004158",61], [44510,"Automobiles",555505,"Administration",61,178914.47,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ","0000063893",61], [44511,"Mot Veh Ex - Gasoline",541002,"Administration",61,676.76,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WEX BANK ","0000119208",61], [44512,"Mot Veh Ex-Light Bars",541039,"Administration",61,4584.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",61], [44513,"Station Wagons, Vans & SUVs",555506,"Administration",61,29018.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FLETCHER CHRYSLER PRODUCTS INC ","0000067121",61], [44514,"Main - Painting-Paint",543063,"Administration",61,875.76,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FINISHMASTER ","0000050003",61], [44515,"Mot Veh Ex -Tires&Rltd",541036,"Administration",61,1875.87,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",61], [44516,"Mot Veh Ex-Light Bars",541039,"Administration",61,0.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",61], [44517,"Main - Painting-Paint",543063,"Administration",61,652.72,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FINISHMASTER ","0000050003",61], [44518,"Eqp Main-SmallToolsImplements",545008,"Administration",61,192.57,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CLYDE MINNIEAR ","0000367388",61], [44519,"Main - Painting-Paint",543063,"Administration",61,15.45,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44520,"Station Wagons, Vans & SUVs",555506,"Administration",61,50945.0,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","MIDWEST TRANSIT EQUIPMENT INC ","0000305510",61], [44521,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,86.56,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44522,"Station Wagons, Vans & SUVs",555506,"Administration",61,102004.84,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","BLOOMINGTON FORD INC ","0000000086",61], [44523,"Main - Painting-Supls&Eq",543064,"Administration",61,50.96,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44524,"Station Wagons, Vans & SUVs",555506,"Administration",61,130351.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CITY FORD LLC ","0000337078",61], [44525,"Main - Painting-Supls&Eq",543064,"Administration",61,13.88,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44526,"Prof Serv - Clerical",531027,"Administration",61,1404.52,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [44527,"Eqp Main-SmallToolsImplements",545008,"Administration",61,98.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44528,"Station Wagons, Vans & SUVs",555506,"Administration",61,138198.05,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ","0000063893",61], [44529,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,158.18,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44530,"Mot Veh Ex-Light Bars",541039,"Administration",61,904.05,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HP INC ","0000053476",61], [44531,"Mot Veh Ex-Light Bars",541039,"Administration",61,12238.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WAYMIRE'S AUTO PARTS and SERVICE ","0000050841",61], [44532,"Mot Veh Ex-Light Bars",541039,"Administration",61,458.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44533,"Eqp Main-Repair parts",545006,"Administration",61,104.7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FINISHMASTER ","0000050003",61], [44534,"Pick-up trucks 1/2 Ton or Less",555507,"Administration",61,62195.61,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ","0000063893",61], [44535,"AdmOp-Linen & Laundry Service",599010,"Administration",61,63.95,"Administrative and Operating Expenses",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [44536,"Main - Painting-Supls&Eq",543064,"Administration",61,1198.07,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FINISHMASTER ","0000050003",61], [44537,"Main - Painting-Supls&Eq",543064,"Administration",61,280.48,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FINISHMASTER ","0000050003",61], [44538,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,42.65,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44539,"Mot Veh Ex -Batteries",541037,"Administration",61,134.62,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44540,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1915.0,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",685], [44541,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,19.86,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FINISHMASTER ","0000050003",61], [44542,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,443.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","NATIONAL CARWASH SOLUTIONS INC ","0000280269",61], [44543,"Mot Veh Ex - Detailing",541027,"Administration",61,26.91,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44544,"Transportation equipment",555511,"Administration",61,1680.0,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",61], [44545,"Sec & Sfty - Surveillance",534052,"Administration",61,107696.0,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GAUGE TELEMATICS LLC ","0000285410",61], [44546,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,358.8,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",685], [44547,"Mot Veh Ex -AutoCleansers",541038,"Administration",61,11.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",61], [44548,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2888.16,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",685], [44549,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,4863.89,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",685], [44550,"Prof Serv - Media Services",531020,"Administration",61,2615.13,"Contractual Services",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","THE PUBLIC GROUP LLC ","0000257025",61], [44551,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1208.04,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",685], [44552,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,210.0,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",685], [44553,"AdmOp-Freight & Express",599042,"Rockville Corr",685,31.82,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",685], [44554,"Off-Office Supplies",546002,"Rockville Corr",685,772.25,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",685], [44555,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1806.88,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235477","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44556,"SpOp -Household",547016,"Rockville Corr",685,263.28,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [44557,"Off-Office Supplies",546002,"Rockville Corr",685,786.59,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",685], [44558,"SpOp -Household",547016,"Rockville Corr",685,205.23,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",685], [44559,"AdmOp-Freight & Express",599042,"Rockville Corr",685,36.04,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",685], [44560,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1155.51,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5236624","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44561,"Off-Office Supplies",546002,"Rockville Corr",685,648.9,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",685], [44562,"SpOp -Household",547016,"Rockville Corr",685,73.57,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",685], [44563,"Garments",654780,"Rockville Corr",685,1170.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44564,"SpOp -Household",547016,"Rockville Corr",685,372.12,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [44565,"SpOp -Household",547016,"Rockville Corr",685,134.09,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",685], [44566,"SpOp -Household",547016,"Rockville Corr",685,1264.98,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ","0000022724",685], [44567,"SpOpSp-Safety",547032,"Rockville Corr",685,1141.71,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",685], [44568,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,6345.32,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL HEMMING ","0000269961",685], [44569,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,268.0,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",685], [44570,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,302.53,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",685], [44571,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,6123.87,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL HEMMING ","0000269961",685], [44572,"Garments",654780,"Rockville Corr",685,5244.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44573,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,871.22,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",685], [44574,"Sp Op -Laundry",547018,"Rockville Corr",685,989.47,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",685], [44575,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,2860.23,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",685], [44576,"Off-Copier Supplies",546014,"Rockville Corr",685,182.53,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",685], [44577,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,15.33,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",685], [44578,"InState Travel - Mileage",595110,"Rockville Corr",685,126.92,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALYSSA ALLEN ","0000341764",685], [44579,"InState Travel - Mileage",595110,"Rockville Corr",685,145.16,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANICE DAVIS ","0000294205",685], [44580,"Off-Copier Supplies",546014,"Rockville Corr",685,497.25,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",685], [44581,"Mot Veh Ex - Parts & Supplies",541010,"Rockville Corr",685,75.89,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUMMERLOT ENGINEERED PRODUCTS ","0000069995",685], [44582,"Water & Sewage - Water",520104,"Rockville Corr",685,8095.55,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF ROCKVILLE ","0000060817",685], [44583,"Clean Prod Janitorial",654702,"Rockville Corr",685,504.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44584,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,72.21,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44585,"Workers Comp Admin Fee",519240,"Rockville Corr",685,495.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5239616","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44586,"Energy - Natural Gas",520204,"Rockville Corr",685,-1488.98,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-11T00:00:00","APV5242045","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",685], [44587,"Energy - Natural Gas",520204,"Rockville Corr",685,3820.42,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",685], [44588,"Toilet Paper",654782,"Rockville Corr",685,9336.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44589,"Energy - Natural Gas",520204,"Rockville Corr",685,1488.98,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",685], [44590,"Off Furn - Parts & Access",654721,"Rockville Corr",685,885.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44591,"Main - Buildg&Grnd Main",532010,"Rockville Corr",685,310.72,"Contractual Services",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIGHTING RESOURCE LLC ","0000214218",685], [44592,"Main -GarbageRemoval",532023,"Rockville Corr",685,2564.65,"Contractual Services",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",685], [44593,"Det Furn - Mattress & Pillow",654716,"Rockville Corr",685,2250.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",685], [44594,"Energy - Natural Gas",520204,"Rockville Corr",685,1488.98,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-12T00:00:00","APV5242775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",685], [44595,"AdmOp-Bank Charges",592010,"Rockville Corr",685,61.0,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-11T00:00:00","APV5242045","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",685], [44596,"Exempt - Worker's Compensation",519210,"Rockville Corr",685,981.6,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-01T00:00:00","APV5237944","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44597,"Energy - Electricity",520202,"Rockville Corr",685,48749.8,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ","0000067948",685], [44598,"AdmOp-Court Reporting Services",599102,"Public Defender",605,117.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINDRA BATES ","0000354767",605], [44599,"AdmOp-Court Reporting Services",599102,"Public Defender",605,103.79,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLIE J HAYNES ","0000222266",605], [44600,"AdmOp-Court Reporting Services",599102,"Public Defender",605,99.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHELLE M HUNT ","0000220453",605], [44601,"AdmOp-Court Reporting Services",599102,"Public Defender",605,277.75,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE BURNS ROHRSCHEIB ","0000142019",605], [44602,"AdmOp-Court Reporting Services",599102,"Public Defender",605,132.5,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SYLVIA M PAPINEAU ","0000152174",605], [44603,"AdmOp-Court Reporting Services",599102,"Public Defender",605,294.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN PLATFORM SERVICES LLC ","0000346690",605], [44604,"AdmOp-Court Reporting Services",599102,"Public Defender",605,121.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANNA L. BORDEN ","0000139170",605], [44605,"Exempt Unemployment Insurance",519110,"Rockville Corr",685,6.11,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",685], [44606,"AdmOp-Court Reporting Services",599102,"Public Defender",605,137.5,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBBIE K. CASWELL ","0000125814",605], [44607,"Off-Office Supplies",546002,"Public Defender",605,279.99,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-02T00:00:00","APV5236586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ","0000022724",605], [44608,"Off-Office Supplies",546002,"Public Defender",605,24.29,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ","0000022724",605], [44609,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,400.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-15T00:00:00","APV5243535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ","0000109828",605], [44610,"Prog Op-Data Prep",539032,"Public Defender",605,110.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ","0000317814",605], [44611,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,3937.5,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-16T00:00:00","APV5244362","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOODVIEW PSYCHOLOGY GROUP ","0000205553",605], [44612,"AdmOp-Court Reporting Services",599102,"Public Defender",605,364.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-02T00:00:00","APV5236586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA BLACKFORD ","0000312814",605], [44613,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,1050.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-15T00:00:00","APV5243535","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW MENDEL PHD PC ","0000345883",605], [44614,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,10796.54,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APV5241185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANET DOWLING ","0000181036",605], [44615,"AdmOp-Translator Costs",599093,"Public Defender",605,70.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APV5241185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ","0000109828",605], [44616,"OutoSt Travel - Per Diem&Meal",595520,"Public Defender",605,112.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNA C MURPHY ","0000175288",605], [44617,"Prof Serv - Legal Services",531014,"Public Defender",605,2677.5,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-10T00:00:00","APV5241185","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA JOHNSON ","0000175860",605], [44618,"Real Estate Rentals",590110,"Public Defender",605,24237.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-01T00:00:00","APV5235436","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",605], [44619,"AdmOp-Dues & Subscriptions",599026,"Public Defender",605,7648.36,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",605], [44620,"Office furniture",555503,"Public Defender",605,219.99,"Capital Costs",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CARBON CO INC ","0000050181",605], [44621,"OutoSt Travel - Per Diem&Meal",595520,"Public Defender",605,112.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOANNA LYN GREEN ","0000185213",605], [44622,"Prog Op-Shredding Service",539027,"Public Defender",605,120.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ","0000208126",605], [44623,"OutoSt Travel - Lodging",595530,"Public Defender",605,306.9,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNA C MURPHY ","0000175288",605], [44624,"AdmOp-PostageMeter/Postage",599036,"Public Defender",605,3.82,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",605], [44625,"OutoSt Travel - Lodging",595530,"Public Defender",605,306.9,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-03T00:00:00","APV5237914","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOANNA LYN GREEN ","0000185213",605], [44626,"SpOp-Food-DrinkingWater",547113,"Public Defender",605,284.97,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-05T00:00:00","APV5239573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",605], [44627,"Prog Op-Software Maint",539035,"Public Defender",605,2315.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-10-04T00:00:00","APV5238804","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BA INSIGHT INC ","0000319420",605], [44628,"InState Travel - Mileage",595110,"Legislative Services",17,93.74,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS MILLER ","0000320732",17], [44629,"InState Travel - Mileage",595110,"Legislative Services",17,147.15,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN CARBAUGH ","0000299753",17], [44630,"InState Travel - Mileage",595110,"Legislative Services",17,144.43,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACK JORDAN ","0000343685",17], [44631,"InState Travel - Mileage",595110,"Legislative Services",17,161.32,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENJAMIN SMALTZ ","0000299761",17], [44632,"InState Travel - Mileage",595110,"Legislative Services",17,56.68,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY THOMPSON ","0000182551",17], [44633,"InState Travel - Mileage",595110,"Legislative Services",17,117.72,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRAVIS L HOLDMAN ","0000074809",17], [44634,"InState Travel - Mileage",595110,"Legislative Services",17,66.49,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTA L COFFEY ","0000131602",17], [44635,"InState Travel - Mileage",595110,"Legislative Services",17,175.49,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EARL HARRIS ","0000343684",17], [44636,"InState Travel - Mileage",595110,"Legislative Services",17,119.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN DAVISSON ","0000278178",17], [44637,"InState Travel - Mileage",595110,"Legislative Services",17,19.62,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A DELPH ","0000184479",17], [44638,"InState Travel - Mileage",595110,"Legislative Services",17,147.15,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNATHAN REDMASTER ","0000366765",17], [44639,"InState Travel - Mileage",595110,"Legislative Services",17,61.04,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW GENTRY ","0000367383",17], [44640,"InState Travel - Mileage",595110,"Legislative Services",17,39.24,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT FREESE ","0000185058",17], [44641,"InState Travel - Mileage",595110,"Legislative Services",17,269.79,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVA GASAWAY ","0000367114",17], [44642,"InState Travel - Mileage",595110,"Legislative Services",17,16.35,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN CRANE ","0000343917",17], [44643,"InState Travel - Mileage",595110,"Legislative Services",17,16.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY E STEUERWALD ","0000223768",17], [44644,"InState Travel - Mileage",595110,"Legislative Services",17,25.83,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUZAN JEAN DAVIS ","0000367101",17], [44645,"InState Travel - Mileage",595110,"Legislative Services",17,104.64,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUY TOWNSEND ","0000325410",17], [44646,"InState Travel - Mileage",595110,"Legislative Services",17,166.77,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERNON SMITH ","0000187064",17], [44647,"InState Travel - Mileage",595110,"Legislative Services",17,27.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TODD M. HUSTON ","0000149556",17], [44648,"InState Travel - Mileage",595110,"Legislative Services",17,138.43,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH BROWN ","0000320624",17], [44649,"InState Travel - Mileage",595110,"Legislative Services",17,185.3,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENNIS ZENT ","0000299673",17], [44650,"InState Travel - Mileage",595110,"Legislative Services",17,195.66,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANETA G BECKER ","0000186398",17], [44651,"InState Travel - Mileage",595110,"Legislative Services",17,56.68,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT CHERRY ","0000177787",17], [44652,"InState Travel - Mileage",595110,"Legislative Services",17,49.05,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRI J AUSTIN ","0000187343",17], [44653,"InState Travel - Mileage",595110,"Legislative Services",17,152.6,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICKY NIEMEYER ","0000299790",17], [44654,"InState Travel - Mileage",595110,"Legislative Services",17,136.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN ENGLEMAN ","0000343897",17], [44655,"InState Travel - Mileage",595110,"Legislative Services",17,33.79,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY JAY COOK ","0000194449",17], [44656,"InState Travel - Mileage",595110,"Legislative Services",17,172.22,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES MOSELEY ","0000245770",17], [44657,"InState Travel - Mileage",595110,"Legislative Services",17,86.66,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUDITH ANDERSON ","0000366961",17], [44658,"InState Travel - Mileage",595110,"Legislative Services",17,157.51,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALE DEVON ","0000299752",17], [44659,"InState Travel - Mileage",595110,"Legislative Services",17,51.78,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILO SMITH ","0000209120",17], [44660,"InState Travel - Mileage",595110,"Legislative Services",17,76.3,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD WAYNE RICHMOND ","0000180373",17], [44661,"InState Travel - Mileage",595110,"Legislative Services",17,186.39,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA GLICK ","0000278585",17], [44662,"InState Travel - Mileage",595110,"Legislative Services",17,179.85,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BARTLETT ","0000155502",17], [44663,"InState Travel - Mileage",595110,"Legislative Services",17,87.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN MAHAN ","0000179856",17], [44664,"InState Travel - Mileage",595110,"Legislative Services",17,151.51,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENNIS K KRUSE ","0000177106",17], [44665,"InState Travel - Mileage",595110,"Legislative Services",17,255.08,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK MYRING ","0000367109",17], [44666,"InState Travel - Mileage",595110,"Legislative Services",17,82.3,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIP WHITE ","0000131022",17], [44667,"InState Travel - Mileage",595110,"Legislative Services",17,265.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL J MC ALEXANDER ","0000177219",17], [44668,"InState Travel - Mileage",595110,"Legislative Services",17,81.75,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERY RAATZ ","0000320691",17], [44669,"InState Travel - Mileage",595110,"Legislative Services",17,85.02,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL CRIDER ","0000084401",17], [44670,"OutoSt Travel - Lodging",595530,"Legislative Services",17,455.62,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC BASSLER ","0000320627",17], [44671,"InState Travel - Mileage",595110,"Legislative Services",17,523.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ","0000188384",17], [44672,"InState Travel - Mileage",595110,"Legislative Services",17,168.95,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDDIE MELTON ","0000323722",17], [44673,"InState Travel - Mileage",595110,"Legislative Services",17,23.98,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES W JR BURTON ","0000180800",17], [44674,"InState Travel - Mileage",595110,"Legislative Services",17,50.14,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREG WALKER ","0000208752",17], [44675,"InState Travel - Mileage",595110,"Legislative Services",17,229.99,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL BOHACEK ","0000343533",17], [44676,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1023.93,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY W PORTER ","0000186530",17], [44677,"InState Travel - Mileage",595110,"Legislative Services",17,120.99,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW LEHMAN ","0000245747",17], [44678,"InState Travel - Mileage",595110,"Legislative Services",17,130.8,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP K GIAQUINTA ","0000058802",17], [44679,"InState Travel - Mileage",595110,"Legislative Services",17,71.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES BUCK ","0000182342",17], [44680,"InState Travel - Mileage",595110,"Legislative Services",17,353.16,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARA CANDELARIA REARDON ","0000168657",17], [44681,"InState Travel - Mileage",595110,"Legislative Services",17,59.41,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP BOOTS ","0000208759",17], [44682,"InState Travel - Mileage",595110,"Legislative Services",17,324.82,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ED - REP SOLIDAY ","0000209139",17], [44683,"InState Travel - Mileage",595110,"Legislative Services",17,470.88,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID NIEZGODSKI ","0000162523",17], [44684,"InState Travel - Mileage",595110,"Legislative Services",17,198.38,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLI SULLIVAN ","0000311605",17], [44685,"OutoSt Travel - Lodging",595530,"Legislative Services",17,863.25,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ","0000188384",17], [44686,"InState Travel - Mileage",595110,"Legislative Services",17,233.26,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN BURKE ","0000072501",17], [44687,"InState Travel - Mileage",595110,"Legislative Services",17,206.01,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHEILA KLINKER ","0000186217",17], [44688,"InState Travel - Mileage",595110,"Legislative Services",17,135.16,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BILL DAVIS ","0000182419",17], [44689,"InState Travel - Mileage",595110,"Legislative Services",17,164.59,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH C ZAKAS ","0000188383",17], [44690,"InState Travel - Mileage",595110,"Legislative Services",17,51.78,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES PRESSEL JR ","0000343900",17], [44691,"InState Travel - Mileage",595110,"Legislative Services",17,87.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER MAY ","0000343904",17], [44692,"InState Travel - Mileage",595110,"Legislative Services",17,156.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOE TAYLOR III ","0000343903",17], [44693,"InState Travel - Mileage",595110,"Legislative Services",17,366.24,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANK JR MRVAN ","0000187019",17], [44694,"InState Travel - Mileage",595110,"Legislative Services",17,228.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN HOUCHIN ","0000177679",17], [44695,"InState Travel - Mileage",595110,"Legislative Services",17,65.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDALL FRYE ","0000278236",17], [44696,"InState Travel - Mileage",595110,"Legislative Services",17,93.2,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUCE BORDERS ","0000178923",17], [44697,"InState Travel - Mileage",595110,"Legislative Services",17,41.42,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN BUCHANAN ","0000359238",17], [44698,"InState Travel - Mileage",595110,"Legislative Services",17,355.34,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LONNIE M RANDOLPH ","0000250060",17], [44699,"InState Travel - Mileage",595110,"Legislative Services",17,119.9,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD GROOMS ","0000278324",17], [44700,"InState Travel - Mileage",595110,"Legislative Services",17,348.8,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUANE GILLES ","0000367166",17], [44701,"InState Travel - Mileage",595110,"Legislative Services",17,24.53,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE BUSKIRK JR ","0000161116",17], [44702,"OutoSt Travel - Lodging",595530,"Legislative Services",17,328.83,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD CHARBONNEAU ","0000166607",17], [44703,"InState Travel - Mileage",595110,"Legislative Services",17,153.69,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT MORRIS ","0000275534",17], [44704,"InState Travel - Mileage",595110,"Legislative Services",17,55.59,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK STOOPS ","0000299526",17], [44705,"InState Travel - Mileage",595110,"Legislative Services",17,99.75,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-11T00:00:00","APV5241762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN WILLIAMS ","0000223946",17], [44706,"InState Travel - Mileage",595110,"Legislative Services",17,63.22,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VICTORIA SPARTZ ","0000354927",17], [44707,"InState Travel - Mileage",595110,"Legislative Services",17,161.32,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEAN A LEISING ","0000245765",17], [44708,"OutoSt Travel - Mileage",595510,"Legislative Services",17,114.45,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC BASSLER ","0000320627",17], [44709,"OutoSt Travel - Airfare",595540,"Legislative Services",17,656.39,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ","0000188384",17], [44710,"OutoSt Travel - Luggage Fee",595594,"Legislative Services",17,50.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC BASSLER ","0000320627",17], [44711,"OutoSt Travel - Mileage",595510,"Legislative Services",17,71.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES BUCK ","0000182342",17], [44712,"OutoSt Travel - Parking&Toll",595570,"Legislative Services",17,31.28,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD CHARBONNEAU ","0000166607",17], [44713,"OutoSt Travel - Mileage",595510,"Legislative Services",17,49.6,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ","0000188384",17], [44714,"InState Travel - Mileage",595110,"Education",700,105.64,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA HEMMERLE ","0000072698",700], [44715,"OutoSt Travel - Airfare",595540,"Legislative Services",17,832.4,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY W PORTER ","0000186530",17], [44716,"OutoSt Travel - Mileage",595510,"Legislative Services",17,449.08,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD CHARBONNEAU ","0000166607",17], [44717,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,87.73,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY W PORTER ","0000186530",17], [44718,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,44.99,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ","0000188384",17], [44719,"OutoSt Travel - Airfare",595540,"Legislative Services",17,486.61,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIC BASSLER ","0000320627",17], [44720,"OutoSt Travel - Mileage",595510,"Legislative Services",17,97.56,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-10T00:00:00","APV5240922","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERY RAATZ ","0000320691",17], [44721,"AdmOp-Registration",599020,"Legislative Services",17,13250.0,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-10-09T00:00:00","APV5240104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL CONFERENCE OF STATE LEGISLATURE ","0000054342",17], [44722,"InState Travel - Mileage",595110,"Education",700,201.78,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE RITTENHOUSE ","0000346706",700], [44723,"InState Travel - Lodging",595130,"Education",700,815.73,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE RITTENHOUSE ","0000346706",700], [44724,"InState Travel - Lodging",595130,"Education",700,204.27,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK KEEN ","0000339966",700], [44725,"InState Travel - Per Diem&Meal",595120,"Education",700,91.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A LAROCCO ","0000254775",700], [44726,"InState Travel - Per Diem&Meal",595120,"Education",700,91.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA HEMMERLE ","0000072698",700], [44727,"InState Travel - Lodging",595130,"Education",700,-108.48,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAILEY WALKER ","0000355629",700], [44728,"InState Travel - Mileage",595110,"Education",700,93.86,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A LAROCCO ","0000254775",700], [44729,"InState Travel - Lodging",595130,"Education",700,325.44,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-12T00:00:00","APV5242780","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERESA HEMMERLE ","0000072698",700], [44730,"InState Travel - Per Diem&Meal",595120,"Education",700,39.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK KEEN ","0000339966",700], [44731,"InState Travel - Mileage",595110,"Education",700,43.7,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK KEEN ","0000339966",700], [44732,"InState Travel - Per Diem&Meal",595120,"Education",700,247.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE RITTENHOUSE ","0000346706",700], [44733,"InState Travel - Per Diem&Meal",595120,"Education",700,-32.0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAILEY WALKER ","0000355629",700], [44734,"InState Travel - 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MGMNT CONSULTANT",531010,"Early Child Learning",501,19425.0,"Contractual Services",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-10T00:00:00","APV5241163","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [44795,"Admin Op Management fees",592060,"Early Child Learning",501,304.43,"Administrative and Operating Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-10-05T00:00:00","APV5239543","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",501], [44796,"Main -Cleaning Serv",532022,"Adjutant General",110,250.0,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHIE VINING ","0000330349",110], [44797,"Main -Cleaning Serv",532022,"Adjutant General",110,300.0,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW WELLER ","0000361861",110], [44798,"SpOp-Housekeeping",547020,"Adjutant General",110,726.23,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACORN DISTRIBUTORS INC ","0000000188",110], [44799,"SpOp-Housekeeping",547020,"Adjutant General",110,177.12,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP PRODUCTS CORP ","0000004146",110], [44800,"Main -Cleaning Serv",532022,"Adjutant General",110,45.0,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA PARRISH ","0000135442",110], [44801,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.35,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-05T00:00:00","APP5238711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY REMC SEDC ","0000094717",110], [44802,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.4,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-05T00:00:00","APP5238711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEREK B PHARR ","0000365721",110], [44803,"Workers Comp Medical Claims",519230,"Adjutant General",110,1665.86,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5236463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44804,"Workers Comp Medical Claims",519230,"Adjutant General",110,1000.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235296","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44805,"InState Travel - Per Diem&Meal",595120,"Adjutant General",110,39.0,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE JANE BROSSMAN ","0000186035",110], [44806,"Main - Equip Main Agreement",533004,"Adjutant General",110,345.08,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",110], [44807,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,1125.74,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLY TARR ","0000305969",110], [44808,"InState Travel - Lodging",595130,"Adjutant General",110,110.88,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE JANE BROSSMAN ","0000186035",110], [44809,"Off-Office Supplies",546002,"Adjutant General",110,59.09,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",110], [44810,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44811,"OutoSt Travel - Lodging",595530,"Adjutant General",110,533.2,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44812,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,-160.0,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44813,"Main -GarbageRemoval",532023,"Adjutant General",110,65.92,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",110], [44814,"OutoSt Travel - Mileage",595510,"Adjutant General",110,-12.16,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44815,"Exempt - Worker's Compensation",519210,"Adjutant General",110,534.22,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5239437","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44816,"Off-Ink Catrdge & Toner",546020,"Adjutant General",110,17.99,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",110], [44817,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,92.09,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44818,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-533.2,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44819,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,-92.09,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44820,"Main - Fleet Mgmt",533042,"Adjutant General",110,2274.65,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KKP INC ","0000055963",110], [44821,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,-742.5,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",110], [44822,"Workers Comp Admin Fee",519240,"Adjutant General",110,1139.2,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5239437","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44823,"Prog Op - Background Checks",539140,"Adjutant General",110,15.0,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",110], [44824,"OutoSt Travel - Mileage",595510,"Adjutant General",110,12.16,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN MUTNANSKY ","0000336375",110], [44825,"Exempt - Worker's Compensation",519210,"Adjutant General",110,1334.96,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-01T00:00:00","APV5237805","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [44826,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,564.36,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",110], [44827,"Telecom - Data",521018,"Labor",225,85.94,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MIAMI CASS COUNTY REMC ","0000067772",225], [44828,"Telecom - Data",521018,"Labor",225,67.88,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ","0000050039",225], [44829,"Telecom - Data",521018,"Labor",225,44.95,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-09T00:00:00","APV5240279","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LIGONIER TELEPHONE CO INC ","0000067963",225], [44830,"AdmOp-Freight & Express",599042,"Labor",225,12.5,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-09T00:00:00","APV5240279","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",225], [44831,"Telecom - Data",521018,"Labor",225,0.0,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LIGONIER TELEPHONE CO INC ","0000067963",225], [44832,"AdmOp-Freight & Express",599042,"Labor",225,3.7,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",225], [44833,"Telecom - Data",521018,"Labor",225,0.0,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",225], [44834,"Telecom - Data",521018,"Labor",225,73.85,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",225], [44835,"AdmOp - Sales Taxes",592034,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [44836,"Admin Op Management fees",592060,"Labor",225,-174.16,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [44837,"Admin Op Management fees",592060,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [44838,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-3093.81,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [44839,"AdmOp-EmpReimb-Tool Allowance",599213,"Labor",225,45.17,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RICHARD SOUTHERN ","0000287796",225], [44840,"3P InState Travel - Lodging",595810,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [44841,"3POutState Travel - Lodging",595910,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [44842,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,443.46,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",225], [44843,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,503.29,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",225], [44844,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [44845,"Prof Serv-Legal Services",531054,"Labor",225,62.32,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDY TRANSLATIONS LLC ","0000056617",225], [44846,"Off-Office Supplies",546002,"Labor",225,49.48,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",225], [44847,"Prog Op-Non-Medical LabTest",539025,"Labor",225,1405.4,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-04T00:00:00","APV5238726","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SGS GALSON LABORATORIES INC ","0000328675",225], [44848,"Off-Office Supplies",546002,"Labor",225,25.24,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",225], [44849,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0.0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SGS GALSON LABORATORIES INC ","0000328675",225], [44850,"Prof Serv-Legal Services",531054,"Labor",225,463.52,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",225], [44851,"Inf Main-Salt NaCl",544020,"Labor",225,127.05,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44852,"Main - RepairPart-ITAccess",545047,"Labor",225,109.0,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HP INC ","0000053476",225], [44853,"Prof Serv-Legal Research",531055,"Labor",225,36.0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RELX INC ","0000014603",225], [44854,"MedVet-Lab Supply",548046,"Labor",225,12.31,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44855,"Off-Mailing Supplies",546023,"Labor",225,32.16,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",225], [44856,"Prog Op-Non-Medical LabTest",539025,"Labor",225,0.0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SGS GALSON LABORATORIES INC ","0000328675",225], [44857,"Prog Op-Non-Medical LabTest",539025,"Labor",225,-1405.4,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SGS GALSON LABORATORIES INC ","0000328675",225], [44858,"SpOp-Laboratory",547014,"Labor",225,811.5,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",225], [44859,"Main - Tech/Lab Equipment",533035,"Labor",225,390.0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA STANDARDS LABORATORY ","0000067562",225], [44860,"Eqp Main-Repair parts",545006,"Labor",225,0.0,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44861,"Prof Serv-Legal Services",531054,"Labor",225,3668.91,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",225], [44862,"Eqp Main-Repair parts",545006,"Labor",225,500.16,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44863,"SpOp-Awards & Gifts",547026,"Labor",225,599.7,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",225], [44864,"Off-Office Supplies",546002,"Labor",225,50.0,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HP INC ","0000053476",225], [44865,"Off-Printer Paper",546005,"Labor",225,160.92,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",225], [44866,"Prof Serv-Travel Agency",531051,"Labor",225,0.0,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [44867,"SpOp-Camera Film Supls",547076,"Labor",225,156.79,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",225], [44868,"MedVet-Lab Supply",548046,"Labor",225,11.07,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44869,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,13542.75,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN PIANISTS ASSOCIATION INC ","0000092929",705], [44870,"Computers & Accessories",555554,"Labor",225,1896.48,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HP INC ","0000053476",225], [44871,"Temp Staffing Individual",519810,"Labor",225,495.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",225], [44872,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,3098.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERNATIONAL VIOLIN COMPETITION OF INDI ","0000092050",705], [44873,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,2864.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",705], [44874,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,5450.25,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOOTLITE MUSICALS INC ","0000258141",705], [44875,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,4730.25,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA WIND SYMPHONY INC ","0000364699",705], [44876,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,2865.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE CULTURAL DISTRICT ","0000364672",705], [44877,"Medical & laboratory equip",555521,"Labor",225,-136.21,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44878,"Medical & laboratory equip",555521,"Labor",225,201.16,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5243459","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44879,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,8859.5,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE PHILHARMONIC ORCH. ","0000086726",705], [44880,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,9627.4,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN COUNTY SCHOOL CORPORATION ","0000076225",705], [44881,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,9627.4,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FORT WAYNE DANCE COLLECTIVE INC ","0000322495",705], [44882,"Medical & laboratory equip",555521,"Labor",225,201.16,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-12T00:00:00","APV5242675","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",225], [44883,"Camera equipment",555541,"Labor",225,462.0,"Capital Costs",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-10T00:00:00","APV5241089","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",225], [44884,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,74361.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY FOUNDATION ALLIANCE ","0000290197",705], [44885,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,188044.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARTS UNITED OF GREATER FORT WAYNE INC ","0000086789",705], [44886,"Temp Staffing Individual",519810,"Labor",225,495.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",225], [44887,"InState Travel - Mileage",595110,"Arts Comm",705,34.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNA TRAGESER ","0000343063",705], [44888,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,11355.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX THEATRE, INC. ","0000278109",705], [44889,"InState Travel - Mileage",595110,"Arts Comm",705,57.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","APV5237953","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAIGE SHARP ","0000290490",705], [44890,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,18230.5,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA REPERTORY THEATRE INC ","0000086857",705], [44891,"Off-Office Supplies",546002,"Arts Comm",705,89.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",705], [44892,"GR - Individual Artists",571110,"Arts Comm",705,1500.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESIREE SIMPSON ","0000365472",705], [44893,"InState Travel - Per Diem&Meal",595120,"Arts Comm",705,26.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","APV5237953","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAIGE SHARP ","0000290490",705], [44894,"InState Travel - Lodging",595130,"Arts Comm",705,187.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",705], [44895,"SpOp-Food-Prepared Food",547107,"Arts Comm",705,141.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PANERA BREAD CO ","0000296746",705], [44896,"GR - Individual Artists",571110,"Arts Comm",705,1500.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROOKE ROTHSHANK ","0000366087",705], [44897,"AdmOp-Registration",599020,"Arts Comm",705,1224.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",705], [44898,"AdmOp-Dues & Subscriptions",599026,"Arts Comm",705,170.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",705], [44899,"AdmOp-Registration",599020,"Arts Comm",705,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-03T00:00:00","APV5237953","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE ARTS FEDERATION ","0000086793",705], [44900,"SpOp-Food-Prepared Food",547107,"Arts Comm",705,210.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PANERA BREAD CO ","0000296746",705], [44901,"AdmOp-Dues & Subscriptions",599026,"Arts Comm",705,500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",705], [44902,"AdmOp-Registration",599020,"Arts Comm",705,300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILD ADVOCATES INC ","0000210589",705], [44903,"GR - Individual Artists",571110,"Arts Comm",705,1500.0,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT MORRISON ","0000364302",705], [44904,"SpOp-Food-Beverages",547101,"Arts Comm",705,69.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KLINES QUALITY WATER INC ","0000005011",705], [44905,"OutoSt Travel - Lodging",595530,"Arts Comm",705,1365.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",705], [44906,"OutoSt Travel - Ground Transpt",595550,"Arts Comm",705,44.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",705], [44907,"Mot Veh Ex - Gasoline",541002,"Arts Comm",705,122.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",705], [44908,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,15000.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MANAGEMENT TECHNOLOGY GROUP L.L.C. ","0000056265",22], [44909,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,31321.25,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ETCHASOFT INC ","0000116189",22], [44910,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1332.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [44911,"InState Travel - Board Member",595180,"Arts Comm",705,89.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",705], [44912,"AdmOp-EmpReimb-Workshops",599201,"Arts Comm",705,18.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAH MICHAELSEN ","0000294319",705], [44913,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6800.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ARTICODE INC ","0000309728",22], [44914,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5417.5,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","NICHOLAS LUHRING ","0000334445",22], [44915,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,8000.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","GOTTLIEB and WERTZ, INC. ","0000102353",22], [44916,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KELLY CAMPBELL ","0000301579",22], [44917,"InState Travel - Mileage",595110,"Supreme Court Admin",22,57.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TARA NIEDENTHAL ","0000279447",22], [44918,"InState Travel - Mileage",595110,"Supreme Court Admin",22,208.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","EMILY HARVEY ","0000337621",22], [44919,"InState Travel - Mileage",595110,"Supreme Court Admin",22,282.18,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KEVIN CHU ","0000329892",22], [44920,"InState Travel - Mileage",595110,"Supreme Court Admin",22,50.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ANITA MCCLAIN ","0000342351",22], [44921,"InState Travel - Mileage",595110,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44922,"InState Travel - Mileage",595110,"Supreme Court Admin",22,248.52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MARY CLARK ","0000283525",22], [44923,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6930.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","CYBERSCAPE SOLUTIONS, LLC ","0000366208",22], [44924,"InState Travel - Mileage",595110,"Supreme Court Admin",22,168.98,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MONICA HEDGES ","0000342350",22], [44925,"InState Travel - Mileage",595110,"Supreme Court Admin",22,351.12,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","LISA THOMPSON ","0000272746",22], [44926,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.2,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44927,"InState Travel - Mileage",595110,"Supreme Court Admin",22,233.93,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","EMILY HARVEY ","0000337621",22], [44928,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.56,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","GIANA BENDER ","0000350578",22], [44929,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1350.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [44930,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1350.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [44931,"InState Travel - Mileage",595110,"Supreme Court Admin",22,178.6,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","BRADLEY MCGUIRE ","0000361949",22], [44932,"InState Travel - Mileage",595110,"Supreme Court Admin",22,169.86,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ANITA MCCLAIN ","0000342351",22], [44933,"InState Travel - Mileage",595110,"Supreme Court Admin",22,201.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MARY CLARK ","0000283525",22], [44934,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JAYME TAYLOR ","0000342219",22], [44935,"InState Travel - Mileage",595110,"Supreme Court Admin",22,46.36,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44936,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,8635.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MCCONNELL and ASSOCIATES LLC ","0000309848",22], [44937,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7920.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TYLER TECHNOLOGIES, INC ","0000118621",22], [44938,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,14672.62,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","LONG RUN PARTNERS LLC ","0000289282",22], [44939,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,10650.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","CLINT JENNINGS ","0000323055",22], [44940,"InState Travel - Mileage",595110,"Supreme Court Admin",22,546.06,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TREVOR DEWITT ","0000341924",22], [44941,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4250.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","SONDHI SOLUTIONS LLC ","0000284584",22], [44942,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TARA NIEDENTHAL ","0000279447",22], [44943,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7200.0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ARTICODE INC ","0000309728",22], [44944,"InState Travel - Mileage",595110,"Supreme Court Admin",22,243.96,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","DAVID WILLIAMS ","0000320855",22], [44945,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,122.96,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","LONG RUN PARTNERS LLC ","0000289282",22], [44946,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,14768.25,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ANTHONY FLYNN ","0000350837",22], [44947,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,78.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KELLY CAMPBELL ","0000301579",22], [44948,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,182.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TREVOR DEWITT ","0000341924",22], [44949,"SpOp-Computer",547052,"Supreme Court Admin",22,2474.52,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","IMAGING OFFICE SYSTEMS INC ","0000004324",22], [44950,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,52.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44951,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","RYAN HASSEBROEK ","0000261904",22], [44952,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","DAVID LOUIS STEWARD ","0000231333",22], [44953,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ANITA MCCLAIN ","0000342351",22], [44954,"SpOp-Computer",547052,"Supreme Court Admin",22,5122.04,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","PC SPECIALISTS INC ","0000060215",22], [44955,"InState Travel - Mileage",595110,"Supreme Court Admin",22,89.3,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","LAURA HAUSLADEN ","0000277924",22], [44956,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,91.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ANITA MCCLAIN ","0000342351",22], [44957,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MARY CLARK ","0000283525",22], [44958,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,43.95,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","AMBER STONE ","0000364646",22], [44959,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,221.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KEVIN CHU ","0000329892",22], [44960,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,117.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","RUIVO, ARMINO S ","0000066222",22], [44961,"InState Travel - Mileage",595110,"Supreme Court Admin",22,175.86,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","CHRISTOPHER KERL ","0000281006",22], [44962,"SpOp-Computer",547052,"Supreme Court Admin",22,855.96,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","PC SPECIALISTS INC ","0000060215",22], [44963,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44964,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KEVIN CHU ","0000329892",22], [44965,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JANICE CONLEY ","0000342348",22], [44966,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,52.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TARA NIEDENTHAL ","0000279447",22], [44967,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,143.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MONICA HEDGES ","0000342350",22], [44968,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JILL D RUSSELL ","0000179762",22], [44969,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,104.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","EMILY HARVEY ","0000337621",22], [44970,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,52.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44971,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","THOMAS BUCHLER ","0000359686",22], [44972,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","AMANDA BECHTEL ","0000318274",22], [44973,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","CANDIE SHEPHERD ","0000326959",22], [44974,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","RUIVO, ARMINO S ","0000066222",22], [44975,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,143.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","CHRISTOPHER KERL ","0000281006",22], [44976,"SpOp-Computer",547052,"Supreme Court Admin",22,35468.12,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","IMAGING OFFICE SYSTEMS INC ","0000004324",22], [44977,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,312.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","SARAH POETZ ","0000367208",22], [44978,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MONICA HEDGES ","0000342350",22], [44979,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,156.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ANITA MCCLAIN ","0000342351",22], [44980,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,130.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","LAURA HAUSLADEN ","0000277924",22], [44981,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,260.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","TARA NIEDENTHAL ","0000279447",22], [44982,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,130.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","MARY CLARK ","0000283525",22], [44983,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","EMILY HARVEY ","0000337621",22], [44984,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,130.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","KRISTEN CARICH ","0000342347",22], [44985,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,35.0,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","ALAN H MURPHY ","0000185312",22], [44986,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,430.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",22], [44987,"Off-Office Supplies",546002,"Supreme Court Admin",22,664.22,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","HITOUCH BUSINESS SERVICES LLC ","0000362340",22], [44988,"InState Travel - Lodging",595130,"Supreme Court Admin",22,10490.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [44989,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,1165.67,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","WEX BANK ","0000119208",22], [44990,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,20.0,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","RAFAL KOSEL ","0000362451",22], [44991,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,4269.22,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","LIFELINE DATA CENTERS LLC ","0000226332",22], [44992,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",22], [44993,"InState Travel - Lodging",595130,"Supreme Court Admin",22,332.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","RUIVO, ARMINO S ","0000066222",22], [44994,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,213.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","WATERLOGIC USA INC ","0000354186",22], [44995,"Real Estate Rentals",590110,"Supreme Court Admin",22,18971.55,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","CAPITAL CENTER VENTURE LLC ","0000366393",22], [44996,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,46.73,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","SARAH POETZ ","0000367208",22], [44997,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [44998,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,3.74,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE WIND ","0000177527",44], [44999,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,6.68,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA L TRIMBLE ","0000242415",44], [45000,"InState Travel - Per Diem&Meal",595120,"Protection Advocacy Svcs Comm",44,26.0,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [45001,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,83.14,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA KEYES ","0000313875",44], [45002,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,27.15,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EMILY ANNE MUNSON ","0000210949",44], [45003,"InState Travel - Per Diem&Meal",595120,"Protection Advocacy Svcs Comm",44,33.3,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TINA M FRAYER ","0000088401",44], [45004,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,18.59,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATASHA NICHOLE HENRY ","0000236028",44], [45005,"InState Travel - Per Diem&Meal",595120,"Protection Advocacy Svcs Comm",44,19.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTIN DULANEY ","0000366649",44], [45006,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,97.93,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [45007,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,147.41,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TINA M FRAYER ","0000088401",44], [45008,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,178.23,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARY KLOCZKOWSKI ","0000348641",44], [45009,"InState Travel - Per Diem&Meal",595120,"Protection Advocacy Svcs Comm",44,19.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROLINA MOSS ","0000365562",44], [45010,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,18.71,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCARLETT TAYLOR ","0000289938",44], [45011,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,31.14,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAWN ADAMS ","0000202464",44], [45012,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,310.25,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",44], [45013,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,61.29,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EMILY ANNE MUNSON ","0000210949",44], [45014,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,16.33,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHELLE WIND ","0000177527",44], [45015,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,0.0,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA KEYES ","0000313875",44], [45016,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,597.97,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [45017,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,23.48,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GARY KLOCZKOWSKI ","0000348641",44], [45018,"AdmOp-Dues & Subscriptions",599026,"Protection Advocacy Svcs Comm",44,932.05,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",44], [45019,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,167.53,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [45020,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,524.75,"Utilities",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SBC ","0000050030",44], [45021,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,79.72,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTIN DULANEY ","0000366649",44], [45022,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,73.03,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATASHA NICHOLE HENRY ","0000236028",44], [45023,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,16.22,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JESSICA L TRIMBLE ","0000242415",44], [45024,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,642.32,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",44], [45025,"Off-Office Supplies",546002,"Protection Advocacy Svcs Comm",44,78.25,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [45026,"NonRealEstRnt-Rec Equip",591035,"Protection Advocacy Svcs Comm",44,2.99,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",44], [45027,"Off-Ink Catrdge & Toner",546020,"Protection Advocacy Svcs Comm",44,77.73,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [45028,"SpOp - Household Battery",547122,"Protection Advocacy Svcs Comm",44,17.59,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [45029,"ProgOp - Radio & TV",539105,"Protection Advocacy Svcs Comm",44,10000.0,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","METROPOLITAN INDIANAPOLIS PUBLIC BROADCA ","0000057493",44], [45030,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,242.46,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",44], [45031,"Prof Serv - Mgmt Support",531030,"Protection Advocacy Svcs Comm",44,614.15,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WELL DONE MARKETING ","0000250965",44], [45032,"AdmOp - Sales Taxes",592034,"Protection Advocacy Svcs Comm",44,0.0,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [45033,"AdmOp-Translator Costs",599093,"Protection Advocacy Svcs Comm",44,512.2,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ","0000109828",44], [45034,"Off-Mailing Supplies",546023,"Protection Advocacy Svcs Comm",44,14.99,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [45035,"SpOp-Food-DrinkingWater",547113,"Protection Advocacy Svcs Comm",44,39.9,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",44], [45036,"Computers & Accessories",555554,"Protection Advocacy Svcs Comm",44,199.0,"Capital Costs",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HP INC ","0000053476",44], [45037,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,41.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-16T00:00:00","APP5243150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HD SUPPLY FACILITIES ","0000235334",300], [45038,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW CRUEZ ","0000367430",300], [45039,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN F MAXWELL ","0000081098",300], [45040,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-05T00:00:00","APP5238741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW OTTE ","0000336467",300], [45041,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,26.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMERON CLARK ","0000284362",300], [45042,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,187.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [45043,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,130.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLSPAW, CARL L ","0000082699",300], [45044,"InState Travel - Mileage",595110,"Natural Resources",300,116.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMERON CLARK ","0000284362",300], [45045,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,52.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [45046,"InState Travel - Mileage",595110,"Natural Resources",300,-50.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY KRESS ","0000085604",300], [45047,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUE FAULK ","0000082835",300], [45048,"Prog Op-FOOD PROCESSING",539014,"Natural Resources",300,22.5,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",300], [45049,"InState Travel - Board Member",595180,"Natural Resources",300,50.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY KRESS ","0000085604",300], [45050,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,4.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",300], [45051,"InState Travel - Lodging",595130,"Natural Resources",300,160.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUE FAULK ","0000082835",300], [45052,"Off-Office Supplies",546002,"Natural Resources",300,90.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [45053,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,316.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",300], [45054,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,185.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",300], [45055,"SpOp-Software licenses",547053,"Natural Resources",300,699.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-10T00:00:00","APV5241102","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [45056,"InState Travel - Lodging",595130,"Natural Resources",300,305.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLSPAW, CARL L ","0000082699",300], [45057,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,22.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WODRICH, CARL J ","0000054275",300], [45058,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TIMOTHY SHIER ","0000274166",300], [45059,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,104.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","FEASTER, GEORGE B ","0000086670",300], [45060,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,45.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","RAYMOND E SHEPARD ","0000186386",300], [45061,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","LARRY KOZA ","0000085537",300], [45062,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TYLER HAM ","0000360435",300], [45063,"InState Travel - Lodging",595130,"Natural Resources",300,75.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","RAYMOND E SHEPARD ","0000186386",300], [45064,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,12.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APP5243150","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [45065,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [45066,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,64.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","FEASTER, GEORGE B ","0000086670",300], [45067,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,452.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [45068,"OutoSt Travel - Lodging",595530,"Natural Resources",300,173.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","FEASTER, GEORGE B ","0000086670",300], [45069,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [45070,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","WHITE RIVER CO-OP ","0000062171",300], [45071,"InState Travel - Lodging",595130,"Natural Resources",300,305.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","FEASTER, GEORGE B ","0000086670",300], [45072,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,126.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",300], [45073,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [45074,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-10T00:00:00","APP5239933","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ","0000210892",300], [45075,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [45076,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DEBOOM, COREY S ","0000201619",300], [45077,"AdmOp-Freight & Express",599042,"Natural Resources",300,212.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",300], [45078,"Energy - Natural Gas",520204,"Natural Resources",300,6.19,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",300], [45079,"Inf Main-Nursery Products",544060,"Natural Resources",300,82.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","FELGERS PEAT MOSS ","0000191824",300], [45080,"Energy - Electricity",520202,"Natural Resources",300,471.12,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [45081,"Off-Office Supplies",546002,"Natural Resources",300,16.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [45082,"AdmOp-Printing",599027,"Natural Resources",300,33998.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JF GRIFFIN PUBLISHING LLC ","0000292338",300], [45083,"Real Estate Rentals",590110,"Natural Resources",300,70.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CITY OF MISHAWAKA ","0000059526",300], [45084,"AdmOp-Special Group Meals",599016,"Natural Resources",300,5168.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TRAINA ENTERPRISES, INC ","0000067339",300], [45085,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,18.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",300], [45086,"Off-Office Supplies",546002,"Natural Resources",300,79.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",300], [45087,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BENJAMIN DICKINSON ","0000302150",300], [45088,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,128.0,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES STOUT ","0000078656",695], [45089,"AdmOp-Freight & Express",599042,"Reception Diagnostic Ctr",695,9.04,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",695], [45090,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,100.0,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES STOUT ","0000078656",695], [45091,"AdmOp-Freight & Express",599042,"Reception Diagnostic Ctr",695,29.3,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",695], [45092,"AdmOp-Freight & Express",599042,"Reception Diagnostic Ctr",695,30.51,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",695], [45093,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,2448.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOB BARKER CO INC ","0000001198",695], [45094,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,189.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST TRANSIT EQUIPMENT INC ","0000305510",695], [45095,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,130.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",695], [45096,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,352.5,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN TECHNOLOGY INC ","0000075162",695], [45097,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,175.37,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",695], [45098,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,96.5,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",695], [45099,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,17.71,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",695], [45100,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,115.25,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE ASSOC FOR THE BLIND ","0000013051",695], [45101,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150.0,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES STOUT ","0000078656",695], [45102,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,529.92,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",695], [45103,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,133.43,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",695], [45104,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,109.63,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-01T00:00:00","APV5236626","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45105,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,280.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",695], [45106,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,790.03,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",695], [45107,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,354.64,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",695], [45108,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,1000.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",695], [45109,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,34.42,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",695], [45110,"Det Furn - Mattress & Pillow",654716,"Reception Diagnostic Ctr",695,2250.0,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",695], [45111,"Clean Prod Janitorial",654702,"Reception Diagnostic Ctr",695,910.4,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",695], [45112,"SpOp - Law Enforce Non-Ammo",547139,"Reception Diagnostic Ctr",695,99.97,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",695], [45113,"Main-RepairPart-Telecom",545049,"Reception Diagnostic Ctr",695,299.97,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",695], [45114,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,61.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIESLER POLICE SUPPLY INC ","0000004957",695], [45115,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,3400.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AXON ENTERPRISE ","0000221416",695], [45116,"Clean Prod Personal Hygiene",654706,"Reception Diagnostic Ctr",695,420.63,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",695], [45117,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,6.02,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",695], [45118,"NonRealEstRnt-MaintEquipment",591011,"Reception Diagnostic Ctr",695,4.35,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",695], [45119,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.34,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APP5243153","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",695], [45120,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,11.91,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",695], [45121,"Fac Main - Elec - Lighting",543057,"Reception Diagnostic Ctr",695,443.67,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",695], [45122,"Garments",654780,"Reception Diagnostic Ctr",695,94.0,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",695], [45123,"AdmOp-EmpReimb-CDL",599215,"Reception Diagnostic Ctr",695,17.0,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALISA ASHIGBI ","0000367573",695], [45124,"Main-RepairPart-Telecom",545049,"Reception Diagnostic Ctr",695,220.65,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",695], [45125,"NonRealEstRnt-OffEquipment",591010,"Reception Diagnostic Ctr",695,2015.56,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",695], [45126,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,750.19,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",695], [45127,"Clean Prod Floor Care",654701,"Reception Diagnostic Ctr",695,123.72,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",695], [45128,"SpOp-Badges Pins IDs",547036,"Reception Diagnostic Ctr",695,440.0,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",695], [45129,"SpOpSp-Safety",547032,"Reception Diagnostic Ctr",695,204.24,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMEKEEPING SYSTEMS INC ","0000063034",695], [45130,"Eqp Main-SmallToolsImplements",545008,"Reception Diagnostic Ctr",695,914.89,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",695], [45131,"Mot Veh Ex -Tires&Rltd",541036,"Reception Diagnostic Ctr",695,706.96,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",695], [45132,"AdmOp-EmpReimb-Blackberries",599212,"Reception Diagnostic Ctr",695,20.0,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAIG GRAGE ","0000186308",695], [45133,"Prof Serv - MGMNT CONSULTANT",531010,"Reception Diagnostic Ctr",695,6825.0,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-09T00:00:00","APV5240386","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN CORRECTIONAL ASSOC ","0000051796",695], [45134,"Admin and Operating Expenses -",592032,"Reception Diagnostic Ctr",695,60.07,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",695], [45135,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,496.0,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-12T00:00:00","APV5242778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",695], [45136,"Main - Motor Vehicles",533019,"Reception Diagnostic Ctr",695,1302.94,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ","0000210892",695], [45137,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-01T00:00:00","APV5239619","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45138,"Shop equipment",555539,"Reception Diagnostic Ctr",695,1610.05,"Capital Costs",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-10-10T00:00:00","APV5241203","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",695], [45139,"SpOp-Manufacturing",547028,"DOC Pen Products",515,11553.84,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDIANAPOLIS CONTAINER CO ","0000018156",515], [45140,"SpOp-Manufacturing",547028,"DOC Pen Products",515,535.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","STATE NARROW FABRICS INC ","0000363739",515], [45141,"SpOp-Manufacturing",547028,"DOC Pen Products",515,681.95,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ANDREA AROMATICS INC ","0000011209",515], [45142,"SpOp-Manufacturing",547028,"DOC Pen Products",515,17739.87,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BRULIN CORPORATION ","0000001338",515], [45143,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2593.82,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","DUNLAP INDUSTRIES INC ","0000350541",515], [45144,"Off-Office Supplies",546002,"DOC Pen Products",515,361.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [45145,"SpOp-Manufacturing",547028,"DOC Pen Products",515,39090.64,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","JAG TEXTILE CO ","0000292810",515], [45146,"SpOp-Manufacturing",547028,"DOC Pen Products",515,936.42,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ","0000005020",515], [45147,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1800.65,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CHESTNUT RIDGE FOAM INC ","0000001789",515], [45148,"SpOp-Manufacturing",547028,"DOC Pen Products",515,17369.06,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDRATECH OF INDIANA LLC ","0000229259",515], [45149,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,600.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",515], [45150,"SpOp-Manufacturing",547028,"DOC Pen Products",515,1589.33,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BROWN AND PRATT INC ","0000001152",515], [45151,"SpOp-Manufacturing",547028,"DOC Pen Products",515,12300.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",515], [45152,"SpOp-Manufacturing",547028,"DOC Pen Products",515,949.49,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",515], [45153,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,49.93,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","UNIVERSAL SEWING SUPPLY ","0000114224",515], [45154,"SpOp - Manuf - Textile",547143,"DOC Pen Products",515,15636.4,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","JAG TEXTILE CO ","0000292810",515], [45155,"Main - Motor Vehicles",533019,"DOC Pen Products",515,96.3,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KETTERING MATERIAL HANDLING INC ","0000058709",515], [45156,"SpOp - Household Kitchen",547126,"DOC Pen Products",515,7324.0,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-PEN/INDUS",71540,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CORTECH CORRECTIONAL TECHNOLOG INC ","0000017225",515], [45157,"Exempt - Worker's Compensation",519210,"Child Services",502,1794.96,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5239545","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45158,"Workers Comp Medical Claims",519230,"Child Services",502,2900.37,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5236562","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45159,"Workers Comp Medical Claims",519230,"Child Services",502,15536.6,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5235410","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45160,"Exempt - Worker's Compensation",519210,"Child Services",502,1494.66,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5237894","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45161,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,93906.7,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-11T00:00:00","APV5242731","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INFORMATIX, INC ","0000234250",502], [45162,"Workers Comp Admin Fee",519240,"Child Services",502,2595.0,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-01T00:00:00","APV5239545","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45163,"SpOp-Software licenses",547053,"Child Services",502,20039.0,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-03T00:00:00","APV5237893","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [45164,"SpOp-Software licenses",547053,"Child Services",502,9268.0,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241164","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [45165,"SpOp-Software licenses",547053,"Child Services",502,50709.96,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2018-10-10T00:00:00","APV5241164","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IBM CORP ","0000004215",67], [45166,"Real Estate Rentals",590110,"Environmental Management",495,4275.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","G-T WILLIS PROPERTIES LLC ","0000353611",495], [45167,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,71.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45168,"Workers Comp Medical Claims",519230,"Environmental Management",495,1175.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235387","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45169,"Prof Serv - IT Services",531029,"Environmental Management",495,5040.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45170,"Prof Serv - IT Services",531029,"Environmental Management",495,5946.02,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45171,"Workers Comp Medical Claims",519230,"Environmental Management",495,538.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5236547","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45172,"Prof Serv - IT Services",531029,"Environmental Management",495,7466.21,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45173,"AdmOp-Dues & Subscriptions",599026,"Environmental Management",495,1188.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","SPROUT SOCIAL INC ","0000339791",495], [45174,"Prof Serv - IT Services",531029,"Environmental Management",495,2600.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45175,"Real Estate Rentals",590110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","G-T WILLIS PROPERTIES LLC ","0000353611",495], [45176,"Prof Serv - IT Services",531029,"Environmental Management",495,5720.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45177,"InState Travel - Mileage",595110,"Environmental Management",495,43.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","RYAN T CLEM ","0000176853",495], [45178,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,277.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [45179,"InState Travel - Mileage",595110,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","RYAN T CLEM ","0000176853",495], [45180,"AdmOp-Registration",599020,"Environmental Management",495,-55.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45181,"InState Travel - Mileage",595110,"Environmental Management",495,22.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","RYAN T CLEM ","0000176853",495], [45182,"AdmOp-Registration",599020,"Environmental Management",495,55.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45183,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1755.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45184,"Main - RepairPart-ITAccess",545047,"Environmental Management",495,99.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45185,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-1755.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45186,"AdmOp - Marketing",599109,"Environmental Management",495,2610.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","DIRECTIONS PROMOTIONS ","0000072992",495], [45187,"AdmOp-Registration",599020,"Environmental Management",495,2205.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45188,"OutoSt Travel - Airfare",595540,"Environmental Management",495,402.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45189,"AdmOp-Court Reporting Services",599102,"Environmental Management",495,700.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","ALLIANCE FOR LITIGATION ","0000110131",495], [45190,"OutoSt Travel - Airfare",595540,"Environmental Management",495,1091.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45191,"SpOp - Safety -Apparel",547160,"Environmental Management",495,212.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",495], [45192,"Prof Serv-InfoProcCon-DataServ",531045,"Environmental Management",495,512.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","RELX INC ","0000014603",495], [45193,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-402.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45194,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,0.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45195,"Prog Op-Data Prep",539032,"Environmental Management",495,3360.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45196,"Prog Op-Data Prep",539032,"Environmental Management",495,3360.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45197,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,1217.94,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45198,"Prog Op-Data Prep",539032,"Environmental Management",495,0.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45199,"Energy - Electricity",520202,"Environmental Management",495,345.34,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",495], [45200,"Main - Office Equipment",533033,"Environmental Management",495,9450.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GLOBAL WORKPLACE SOLUTIONS LLC ","0000355735",495], [45201,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45202,"Temp Staffing Individual",519810,"Environmental Management",495,3244.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45203,"Prog Op-Data Prep",539032,"Environmental Management",495,3360.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45204,"Water & Sewage",520102,"Environmental Management",495,58.72,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","PETERSBURG WATER CO ","0000226555",495], [45205,"Workers Comp Admin Fee",519240,"Environmental Management",495,210.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5239528","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45206,"Temp Staffing Individual",519810,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45207,"Prog Op-Data Prep",539032,"Environmental Management",495,3360.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45208,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45209,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,0.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45210,"Temp Staffing Individual",519810,"Environmental Management",495,5070.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45211,"Prof Serv - Legal Services",531014,"Environmental Management",495,427.37,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",495], [45212,"Temp Staffing Individual",519810,"Environmental Management",495,1926.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45213,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,612.8,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45214,"Prof Serv-Travel Agency",531051,"Environmental Management",495,8.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [45215,"Temp Staffing Individual",519810,"Environmental Management",495,1568.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45216,"Exempt Unemployment Insurance",519110,"Environmental Management",495,1170.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",495], [45217,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,658.76,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45218,"Temp Staffing Individual",519810,"Environmental Management",495,1352.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45219,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,620.46,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",495], [45220,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,213.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE COCHRANE ","0000298736",300], [45221,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,139.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY ROLLINS ","0000069308",300], [45222,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,207.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLARD SCHEPMAN ","0000069064",300], [45223,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,268.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LONNEY BOWERS ","0000355380",300], [45224,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,171.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA S LINDSEY ","0000068965",300], [45225,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,474.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA E VAN ANTWERP ","0000069683",300], [45226,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,126.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUTH A SMITH ","0000260018",300], [45227,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,188.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA PETERS ","0000288570",300], [45228,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,274.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIKE GAMBREL ","0000068955",300], [45229,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,188.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA E VAN ANTWERP ","0000069683",300], [45230,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,17.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON PALMER ","0000367045",300], [45231,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,50.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETER BECK ","0000367276",300], [45232,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,49.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTY DENSFORD ","0000342888",300], [45233,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,474.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA PETERS ","0000288570",300], [45234,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,17.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RON CAMPBELL ","0000367608",300], [45235,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,57.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL SCHEPMAN ","0000367546",300], [45236,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,989.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY ROLLINS ","0000069308",300], [45237,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,78.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN NICHOLS ","0000277408",300], [45238,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,159.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL JOHNSON ","0000356037",300], [45239,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,142.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA KASTING ","0000319562",300], [45240,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,2309.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIKE GAMBREL ","0000068955",300], [45241,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,145.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET LUCKEY ","0000355566",300], [45242,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,322.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BAURLE JR ","0000309743",300], [45243,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,51.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MASON CAJKA ","0000366807",300], [45244,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,15.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLEN KILLEY ","0000299019",300], [45245,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,41.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIK WESSEL ","0000367358",300], [45246,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-01T00:00:00","APP5233962","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [45247,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [45248,"Eqp Main-Repair parts",545006,"Natural Resources",300,77.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [45249,"Eqp Main-Repair parts",545006,"Natural Resources",300,474.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUTSON INC ","0000319819",300], [45250,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,533.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [45251,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,431.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TROY HOUCHIN ","0000360250",300], [45252,"Main-BuildMat-Supplies",543073,"Natural Resources",300,5193.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [45253,"Fac Main -Painting",543018,"Natural Resources",300,1194.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",300], [45254,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,25.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN ROOS ","0000292618",300], [45255,"Const -Utility Agreemnts",538650,"Natural Resources",300,34590.45,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ","0000088551",300], [45256,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","TRIPLE PARTNERS LLC ","0000356908",265], [45257,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","GAYLE GERTH TRUST ","0000331635",265], [45258,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","WALTER BATES ESTATE ","0000363862",265], [45259,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8350.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","AMY ELLIOTT ","0000225478",265], [45260,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,17050.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SWIFTY FARMS INC ","0000107853",265], [45261,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SOUTHERN CHASE FARM INC ","0000309069",265], [45262,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4900.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","JERRY LEE MCCLARNEY ","0000130835",265], [45263,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ESTATE OF PAUL H ADKINS ","0000361126",265], [45264,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1177.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","BLENHEIM PUBLISHING LLC ","0000276504",265], [45265,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","MARI GEORGE RACING LLC ","0000345934",265], [45266,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","WILLIAM AUSTIN NICKS ","0000365780",265], [45267,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,27760.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SWIFTY FARMS INC ","0000107853",265], [45268,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","HERBERT LIKENS ","0000154080",265], [45269,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RANCHO MONARCA LLC ","0000219764",265], [45270,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","MERRILL ROBERTS ","0000108096",265], [45271,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10560.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","LTB INC ","0000308595",265], [45272,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,2532.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","NEW BLOOD HORSE LLC ","0000334414",265], [45273,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","CIRCLE Z LLC ","0000351592",265], [45274,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RICHARD SNYDER ","0000310425",265], [45275,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","CASEY SEAMAN ","0000175562",265], [45276,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6006.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","JAY HOLDEN ","0000317610",265], [45277,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RANDY L THOMPSON ","0000128865",265], [45278,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","DEANN BAER ","0000289831",265], [45279,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,14000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","JUSTICE FARM INC ","0000116898",265], [45280,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ROBERT RAY ","0000128959",265], [45281,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3550.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","BREAKWAY FARM LLC ","0000255856",265], [45282,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","WALTER BATES ESTATE ","0000363862",265], [45283,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,5600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RICHARD HUDDLESTON ","0000367052",265], [45284,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7150.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","TOM WALTERS ","0000355314",265], [45285,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,12012.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ARVEN HOLDEN ","0000317287",265], [45286,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RIGNEY RACING ","0000344192",265], [45287,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11750.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ROBIN HYSELL-BERRYHILL ","0000341968",265], [45288,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10931.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","LARRY WHITAKER ","0000202518",265], [45289,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SHADY LANE RACING LLC ","0000362493",265], [45290,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6900.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","CRYSTAL CHAPPLE ","0000124524",265], [45291,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","AMY ELLIOTT ","0000225478",265], [45292,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ROGER BURTON ","0000189740",265], [45293,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","EDWARD MILLER ","0000358509",265], [45294,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","LTB INC ","0000308595",265], [45295,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SYLVIA MAHAFFEY ","0000304931",265], [45296,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","LAKE SHORE FARM LLC ","0000234735",265], [45297,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,20920.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","BRUCE MURPHY ","0000219767",265], [45298,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","TIANNA RICHARDVILLE ","0000259648",265], [45299,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,74340.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","MICHAEL E LAUER RACING ","0000117031",265], [45300,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,21000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ROXANNE HYDEN ","0000258886",265], [45301,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","STEVEN WALLACE ","0000341442",265], [45302,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7300.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","JAMES EDGAR ","0000332194",265], [45303,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10350.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","HILLERICH RACING INC ","0000306982",265], [45304,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","KERRY HOPPER ","0000339965",265], [45305,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","JUSTICE FARM INC ","0000116898",265], [45306,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11648.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","HENRY MAST ","0000222371",265], [45307,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ROBERT GARY PATRICK ","0000176037",265], [45308,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","BREAKWAY FARM LLC ","0000255856",265], [45309,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RODNEY SCOTT ARNOLD ","0000189638",265], [45310,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,9900.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","HERBERT MANN ","0000151387",265], [45311,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3750.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","BARE FOOT FARMS LLC ","0000303456",265], [45312,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","ELLIOTT VENTURES INC ","0000335640",265], [45313,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,21120.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","HILLERICH RACING INC ","0000306982",265], [45314,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RODNEY D. RICHARDSON ","0000168614",265], [45315,"InState Travel - Mileage",595110,"Horse Racing Comm",265,275.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RANDY DEVER ","0000168323",265], [45316,"Eqp Main-Repair parts",545006,"Administration",61,478.25,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45317,"Main -Pest Control",532024,"Administration",61,290.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAB TERMITE and PEST CONTROL INC ","0000054736",61], [45318,"Com & Train - WORK SHOPS",535012,"Horse Racing Comm",265,42.5,"Contractual Services",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","AMERICAN HORSE PUBLICATIONS INC ","0000349486",265], [45319,"Eqp Main-SmallToolsImplements",545008,"Administration",61,1212.74,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45320,"Eqp Main-Repair parts",545006,"Administration",61,515.07,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",61], [45321,"AdmOp-Freight & Express",599042,"Horse Racing Comm",265,18.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","MARTIN VENTURES LLC ","0000199210",265], [45322,"Eqp Main-Repair parts",545006,"Administration",61,2501.44,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45323,"Eqp Main-Repair parts",545006,"Administration",61,568.95,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45324,"Main - Buildg&Grnd Main",532010,"Administration",61,246.15,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",61], [45325,"Main -Pest Control",532024,"Administration",61,305.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAB TERMITE and PEST CONTROL INC ","0000054736",61], [45326,"Purse Supplementals",593034,"Horse Racing Comm",265,748000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","CENTAUR ACQUISITION LLC ","0000304737",265], [45327,"Prog Op - Breeders Reports",539202,"Horse Racing Comm",265,75.0,"Contractual Services",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SADLER, LLC ","0000093586",265], [45328,"Eqp Main-Repair parts",545006,"Administration",61,681.64,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLAINFIELD EQUIPMENT INC ","0000021271",61], [45329,"Eqp Main-SmallToolsImplements",545008,"Administration",61,51.56,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45330,"Eqp Main-Repair parts",545006,"Administration",61,381.47,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45331,"Mot Veh Ex - Gasoline",541002,"Horse Racing Comm",265,12.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","SARA DISTLER ","0000337899",265], [45332,"SpOp - Household Battery",547122,"Administration",61,371.97,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45333,"Fac Main -Electrical",543016,"Administration",61,3526.0,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45334,"Main - Cutting Tools",545046,"Administration",61,49.9,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45335,"Inf Main-Nursery Products",544060,"Administration",61,109.5,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MULCH CO ","0000050053",61], [45336,"Main-BuildMat-General",543069,"Administration",61,48.45,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45337,"Fac Main -Electrical",543016,"Administration",61,160.68,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45338,"SpOpSp-Safety",547032,"Administration",61,176.09,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45339,"Fac Main -Plumbing Drainage",543014,"Administration",61,726.12,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",61], [45340,"Fac Main -Plumbing Drainage",543014,"Administration",61,0.0,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244246","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ","0000050265",615], [45341,"Fac Main -Plumbing Drainage",543014,"Administration",61,349.47,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ","0000050265",61], [45342,"Fac Main -Plumbing Drainage",543014,"Administration",61,518.08,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ","0000050265",61], [45343,"Fac Main - Elec - General",543056,"Administration",61,83.29,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45344,"Main-Plumbing-General",543066,"Administration",61,15.96,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45345,"Fac Main - Elec - General",543056,"Administration",61,32.18,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45346,"Inf Main-Nursery Products",544060,"Administration",61,144.67,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SITEONE LANDSCAPE SUPPLY HOLDING LLC ","0000201508",61], [45347,"Fac Main -Electrical",543016,"Administration",61,62.57,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45348,"Fac Main - Elec - Lighting",543057,"Administration",61,1130.8,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45349,"Fac Main -Plumbing Drainage",543014,"Administration",61,214.5,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",61], [45350,"SpOp - Safety -Apparel",547160,"Administration",61,129.54,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45351,"Inf Main-Nursery Products",544060,"Administration",61,36.5,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA MULCH CO ","0000050053",61], [45352,"Main - Cutting Tools",545046,"Administration",61,309.46,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45353,"Fac Main -Plumbing Drainage",543014,"Administration",61,1029.0,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ","0000050265",61], [45354,"Fac Main -Electrical",543016,"Administration",61,434.11,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-01T00:00:00","APV5235270","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45355,"Main-BuildMat-Supplies",543073,"Administration",61,99.47,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45356,"Fac Main -Plumbing Drainage",543014,"Administration",61,237.8,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",61], [45357,"Main - Equip Main Agreement",533004,"Administration",61,93.51,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YALE INDUSTRIAL TRUCKS-TYNAN ","0000008979",61], [45358,"Inf Main-Weed Bush Chemical",544058,"Administration",61,3.1,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45359,"Main -FacMainAgrmnt",532004,"Administration",61,172078.78,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS ELECTRICAL and MECHANICAL INC ","0000050286",61], [45360,"Main -FacMainAgrmnt",532004,"Administration",61,11274.5,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAMBAUGH AND SON LP ","0000051117",61], [45361,"Fac Main - Elec - Safety",543058,"Administration",61,328.79,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45362,"Main -Cleaning Serv",532022,"Administration",61,5320.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN NATIONAL SKYLINE INC OF INDIANA ","0000069829",61], [45363,"Sec & Sfty - SECURITY ALARMS",534040,"Administration",61,270.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",61], [45364,"Main -Cleaning Serv",532022,"Administration",61,395.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCIAL GREASE TRAP ","0000050024",61], [45365,"Main - Security Equipment",532063,"Administration",61,331.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GATEKEEPER SERVICES LLC ","0000302989",61], [45366,"Const -BuildRepair-HVAC&Plumb",538922,"Administration",61,1903.67,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",61], [45367,"SpOp - Household Flooring",547124,"Administration",61,20.29,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45368,"SpOp - Materials&Parts",547180,"Administration",61,155.3,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45369,"Sec & Sfty - SECURITY ALARMS",534040,"Administration",61,150.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANLEY CONVERGENT SECURITY ","0000075307",61], [45370,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,3.34,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45371,"Main - Plumbing-Fixtures",543065,"Administration",61,351.73,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [45372,"Main - Security Equipment",532063,"Administration",61,365.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","F E MORAN ALARM and MONITORING INC ","0000294603",61], [45373,"Main Electrical Installation",532057,"Administration",61,975.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELECTRIC PLUS INC ","0000227706",61], [45374,"Prof Serv - Legal Services",531014,"Attorney General",46,202787.42,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-12T00:00:00","APV5242531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWIS AND WILKINS LLP ","0000202553",46], [45375,"ClmJudg -Court Costs",593018,"Attorney General",46,0.0,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","U S DISTRICT COURT ","0000110685",46], [45376,"OutoSt Travel - Parking&Toll",595570,"State Police",100,36.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SCOTT KRUEGER ","0000088622",100], [45377,"InState Travel - Per Diem&Meal",595120,"State Police",100,45.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","LORI BETH HEALEY ","0000216876",100], [45378,"OutoSt Travel - Lodging",595530,"State Police",100,465.56,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","THOMAS EGLER ","0000088052",100], [45379,"InState Travel - Per Diem&Meal",595120,"State Police",100,26.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5241066","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JONATHAN PRICE ","0000366621",100], [45380,"OutoSt Travel - Parking&Toll",595570,"State Police",100,23.25,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","COHEN, CHARLES L ","0000087824",100], [45381,"OutoSt Travel - Lodging",595530,"State Police",100,523.22,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","COHEN, CHARLES L ","0000087824",100], [45382,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,128.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SCOTT KRUEGER ","0000088622",100], [45383,"InState Travel - Per Diem&Meal",595120,"State Police",100,130.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5244260","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","FISHER, RONALD D ","0000088130",100], [45384,"Temp Staffing Individual",519810,"State Police",100,4767.47,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [45385,"OutoSt Travel - Lodging",595530,"State Police",100,210.18,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NATHANIEL RANEY ","0000262899",100], [45386,"OutoSt Travel - Lodging",595530,"State Police",100,690.84,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","VICKI J MAXWELL ","0000087878",100], [45387,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NATHANIEL RANEY ","0000262899",100], [45388,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MICHAEL C TOLES ","0000174288",100], [45389,"InState Travel - Per Diem&Meal",595120,"State Police",100,32.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SHAWN STUR ","0000217437",100], [45390,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JOEL M METZGER ","0000089127",100], [45391,"Temp Staffing Individual",519810,"State Police",100,3328.14,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [45392,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PAUL D JR STOLZ ","0000233860",100], [45393,"OutoSt Travel - Lodging",595530,"State Police",100,525.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PAUL D JR STOLZ ","0000233860",100], [45394,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","THOMAS EGLER ","0000088052",100], [45395,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,224.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","VICKI J MAXWELL ","0000087878",100], [45396,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","BRANDON DEIG ","0000285150",100], [45397,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,112.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CARL A SOBIERALSKI ","0000146013",100], [45398,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JOEL M METZGER ","0000089127",100], [45399,"OutoSt Travel - Lodging",595530,"State Police",100,661.98,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SCOTT KRUEGER ","0000088622",100], [45400,"InState Travel - Per Diem&Meal",595120,"State Police",100,234.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","BRIAN K WALKER ","0000185229",100], [45401,"InState Travel - Per Diem&Meal",595120,"State Police",100,45.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NICOLE HOFFMAN ","0000260149",100], [45402,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,96.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","COHEN, CHARLES L ","0000087824",100], [45403,"InState Travel - Per Diem&Meal",595120,"State Police",100,45.5,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SUSAN LAINE ","0000088659",100], [45404,"OutoSt Travel - Lodging",595530,"State Police",100,210.18,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MICHAEL C TOLES ","0000174288",100], [45405,"OutoSt Travel - Lodging",595530,"State Police",100,644.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CARL A SOBIERALSKI ","0000146013",100], [45406,"AdmOp-Registration",599020,"State Police",100,-6475.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45407,"OutoSt Travel - Luggage Fee",595594,"State Police",100,50.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CARL A SOBIERALSKI ","0000146013",100], [45408,"MedVet-Lab Supply",548046,"State Police",100,2400.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MICROTRACE LLC ","0000366206",100], [45409,"InState Travel - Parking&Tolls",595170,"State Police",100,38.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","LORI BETH HEALEY ","0000216876",100], [45410,"3P InState Travel - Lodging",595810,"State Police",100,30226.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SHADELAND ENTERPRISES LLC ","0000058883",100], [45411,"OutoSt Travel - Ground Transpt",595550,"State Police",100,11.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","COHEN, CHARLES L ","0000087824",100], [45412,"InState Travel - Parking&Tolls",595170,"State Police",100,56.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SHAWN STUR ","0000217437",100], [45413,"AdmOp-Registration",599020,"State Police",100,1115.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PROMEGA CORPORATION ","0000017300",100], [45414,"AdmOp-Registration",599020,"State Police",100,6475.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45415,"OutoSt Travel - Parking&Toll",595570,"State Police",100,54.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CARL A SOBIERALSKI ","0000146013",100], [45416,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","LORI BETH HEALEY ","0000216876",100], [45417,"OutoSt Travel - Parking&Toll",595570,"State Police",100,48.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MICHAEL C TOLES ","0000174288",100], [45418,"AdmOp-Freight & Express",599042,"State Police",100,47.33,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MICROTRACE LLC ","0000366206",100], [45419,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SUSAN LAINE ","0000088659",100], [45420,"3POutState Travel - Lodging",595910,"State Police",100,-621.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45421,"InState Travel - Parking&Tolls",595170,"State Police",100,56.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NICOLE HOFFMAN ","0000260149",100], [45422,"3POutState Travel - Airfare",595920,"State Police",100,322.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45423,"InState Travel - Lodging",595130,"State Police",100,917.28,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","BRIAN K WALKER ","0000185229",100], [45424,"OutoSt Travel - Parking&Toll",595570,"State Police",100,70.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PAUL D JR STOLZ ","0000233860",100], [45425,"InState Travel - Lodging",595130,"State Police",100,101.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5241066","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JONATHAN PRICE ","0000366621",100], [45426,"3POutState Travel - Lodging",595910,"State Police",100,621.45,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45427,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","SHAWN STUR ","0000217437",100], [45428,"InState Travel - Lodging",595130,"State Police",100,139.23,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","NICOLE HOFFMAN ","0000260149",100], [45429,"InState Travel - Lodging",595130,"State Police",100,477.75,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5244260","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","FISHER, RONALD D ","0000088130",100], [45430,"MedVet-Lab Supply",548046,"State Police",100,20740.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","LIFE TECHNOLOGIES CORP ","0000198277",100], [45431,"3POutState Travel - Airfare",595920,"State Police",100,-322.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45432,"SpOp - Materials&Parts",547180,"State Police",100,337.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MOBILE MINI INC ","0000243240",100], [45433,"SpOp - Materials&Parts",547180,"State Police",100,65.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MOBILE MINI INC ","0000243240",100], [45434,"Prof Serv-Travel Agency",531051,"State Police",100,4.0,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45435,"Prof Serv-Travel Agency",531051,"State Police",100,-4.0,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [45436,"Household kitchen & laundry",555502,"State Police",100,1035.0,"Capital Costs",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [45437,"Off-Office Supplies",546002,"State Police",100,4215.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JAMNET SUPPLIERS LLC ","0000334373",100], [45438,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,3085.74,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","PUBLIC SAFETY HEALTH SERVICES INC ","0000071879",100], [45439,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,104.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SCOTT A JOHNSON ","0000081626",300], [45440,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KEVIN C GEIER ","0000084974",300], [45441,"ProgOp - Resrch&Test-Survey",539131,"Natural Resources",300,39795.58,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",300], [45442,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BRANT E FISHER ","0000080927",300], [45443,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,58.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DAWN JOHNSON ","0000339810",300], [45444,"ProgOp - Resrch&Test-Survey",539131,"Natural Resources",300,57716.77,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",300], [45445,"InState Travel - Lodging",595130,"Natural Resources",300,182.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DAWN JOHNSON ","0000339810",300], [45446,"InState Travel - Lodging",595130,"Natural Resources",300,101.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BRANT E FISHER ","0000080927",300], [45447,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","TODD A SELLERS ","0000254341",300], [45448,"InState Travel - Mileage",595110,"Natural Resources",300,67.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DAWN JOHNSON ","0000339810",300], [45449,"Real Estate Rentals",590110,"Natural Resources",300,15000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5244293","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","B and J RENTAL PROPERTIES LLC ","0000225866",300], [45450,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,3365.0,"Grants",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FRIENDS OF HISTORIC ALLEN CHAPEL INC ","0000353441",300], [45451,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,1112.0,"Grants",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DEWART LAKE PROTECTIVE ASSOC ","0000080700",300], [45452,"Grants - Cities",571010,"Lieutenant Governor's Office",38,115016.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","DAVIESS COUNTY ","0000064100",38], [45453,"Grants - Cities",571010,"Lieutenant Governor's Office",38,31042.7,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CITY OF HUNTINGBURG ","0000056018",38], [45454,"Grants - Cities",571010,"Lieutenant Governor's Office",38,67543.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CRAWFORD COUNTY ","0000064089",38], [45455,"Grants - Cities",571010,"Lieutenant Governor's Office",38,21000.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","MILLTOWN CLERK-TREASURER ","0000120894",38], [45456,"Grants - Cities",571010,"Lieutenant Governor's Office",38,102035.35,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","FAIRVIEW PARK CLERK-TREASURER ","0000194141",38], [45457,"SpOp-Uniforms&Related",547022,"Natural Resources",300,933.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BLACKJACK UNIFORMS ","0000062282",300], [45458,"AdmOp-Freight & Express",599042,"Natural Resources",300,50.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ACCURATE LASER SYSTEMS INC ","0000101624",300], [45459,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,955.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ACCURATE LASER SYSTEMS INC ","0000101624",300], [45460,"Grants - Cities",571010,"Lieutenant Governor's Office",38,169204.6,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",38], [45461,"Grants - Cities",571010,"Lieutenant Governor's Office",38,69261.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CRAWFORD COUNTY ","0000064089",38], [45462,"Grants - Cities",571010,"Lieutenant Governor's Office",38,24908.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","UNION CITY CLERK TREASURER ","0000060391",38], [45463,"Grants - Cities",571010,"Lieutenant Governor's Office",38,18000.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CITY OF ALEXANDRIA ","0000072792",38], [45464,"Grants - Cities",571010,"Lieutenant Governor's Office",38,16000.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CITY OF BEECHGROVE ","0000059205",38], [45465,"Grants - Cities",571010,"Lieutenant Governor's Office",38,71298.26,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CITY OF PORTLAND ","0000072549",38], [45466,"Grants - Cities",571010,"Lieutenant Governor's Office",38,27947.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","WOLCOTT, TOWN OF ","0000058238",38], [45467,"Grants - Cities",571010,"Lieutenant Governor's Office",38,500.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","MICHIGANTOWN CLERK-TREASURER ","0000120884",38], [45468,"Grants - Cities",571010,"Lieutenant Governor's Office",38,34454.06,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CITY OF CLINTON ","0000065776",38], [45469,"Grants - Cities",571010,"Lieutenant Governor's Office",38,26500.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","TOWN OF CROMWELL ","0000075621",38], [45470,"Grants - Cities",571010,"Lieutenant Governor's Office",38,13000.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","TOWN OF OWENSVILLE ","0000073196",38], [45471,"Grants - Cities",571010,"Lieutenant Governor's Office",38,94773.54,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",38], [45472,"Grants - Cities",571010,"Lieutenant Governor's Office",38,60200.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CENTERVILLE, TOWN OF ","0000095867",38], [45473,"Grants - Cities",571010,"Lieutenant Governor's Office",38,216042.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","TOWN OF NORTH LIBERTY ","0000054742",38], [45474,"Grants - Cities",571010,"Lieutenant Governor's Office",38,5000.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CENTERVILLE, TOWN OF ","0000095867",38], [45475,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,16725.0,"Contractual Services",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","BROWNE BORTZ CODDINGTON INC ","0000076199",38], [45476,"Grants -Other State Government",571700,"Lieutenant Governor's Office",38,69700.68,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",38], [45477,"Grants -Other State Government",571700,"Lieutenant Governor's Office",38,50039.89,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",38], [45478,"Grants -Other State Government",571700,"Lieutenant Governor's Office",38,0.0,"Grants",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2018-10-05T00:00:00","APV5239297","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",38], [45479,"Off-Office Supplies",546002,"Secretary Of State",40,429.99,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CARBON CO INC ","0000050181",40], [45480,"AdmOp-Dues & Subscriptions",599026,"Secretary Of State",40,480.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",40], [45481,"Off-Office Supplies",546002,"Secretary Of State",40,375.0,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",40], [45482,"Off-Office Supplies",546002,"Secretary Of State",40,960.3,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VARIDESK LLC ","0000336055",40], [45483,"AdmOp-Dues & Subscriptions",599026,"Secretary Of State",40,27.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOXPOP LLC ","0000252688",40], [45484,"Off-Office Supplies",546002,"Secretary Of State",40,669.34,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CARBON CO INC ","0000050181",40], [45485,"AdmOp-Dues & Subscriptions",599026,"Secretary Of State",40,1211.17,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEXIS NEXIS RISK DATA MANAGEMENT INC ","0000065505",40], [45486,"InState Travel - Parking&Tolls",595170,"Secretary Of State",40,5.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLEE HALE ","0000349816",40], [45487,"InState Travel - Mileage",595110,"Secretary Of State",40,20.36,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IAN HAUER ","0000301511",40], [45488,"NonRealEstRnt-Vehicle Rentals",591024,"Secretary Of State",40,337.81,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",40], [45489,"AdmOp-Printing",599027,"Secretary Of State",40,720.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REV.COM INC ","0000310871",40], [45490,"InState Travel - Mileage",595110,"Secretary Of State",40,23.64,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES LOWES ","0000348557",40], [45491,"InState Travel - Parking&Tolls",595170,"Secretary Of State",40,10.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID R. MAXWELL ","0000162016",40], [45492,"InState Travel - Mileage",595110,"Secretary Of State",40,25.08,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN W HASH ","0000084341",40], [45493,"AdmOp-Samples & Evidence",599058,"Secretary Of State",40,550.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FIRST SOURCE BANK ","0000078107",40], [45494,"InState Travel - Mileage",595110,"Secretary Of State",40,40.04,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYLEE HALE ","0000349816",40], [45495,"InState Travel - Parking&Tolls",595170,"Secretary Of State",40,5.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY GRIESE ","0000308729",40], [45496,"AdmOp-Samples & Evidence",599058,"Secretary Of State",40,88.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTIER BANK ","0000068244",40], [45497,"AdmOp-Samples & Evidence",599058,"Secretary Of State",40,132.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OLD NATIONAL BANK ","0000076067",40], [45498,"NonRealEstRnt-Telecom Equip",591019,"Secretary Of State",40,466.37,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN TELECONFERENCE SERVICES LTD ","0000077504",40], [45499,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,20.98,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PANERA BREAD CO ","0000296746",40], [45500,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,283.03,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",40], [45501,"InState Travel - Per Diem&Meal",595120,"Secretary Of State",40,52.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN W HASH ","0000084341",40], [45502,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,50.79,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES P WILLIAMS ","0000187025",40], [45503,"AdmOp-Late Payment Interest",592022,"Secretary Of State",40,16.68,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-04T00:00:00","APP5237653","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDRESULTS INC ","0000343771",40], [45504,"Prof Serv-Travel Agency",531051,"Secretary Of State",40,14.0,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [45505,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,43.0,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN W HASH ","0000084341",40], [45506,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,17.54,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN LAWRENCE ","0000356150",40], [45507,"InState Travel - Lodging",595130,"Secretary Of State",40,167.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [45508,"Main - Office Equipment",533033,"Secretary Of State",40,998.93,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTELLECTUAL TECHNOLOGY INC ","0000022831",40], [45509,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,447.85,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAHER INC ","0000312020",40], [45510,"InState Travel - Per Diem&Meal",595120,"Secretary Of State",40,52.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES P WILLIAMS ","0000187025",40], [45511,"InState Travel - Per Diem&Meal",595120,"Secretary Of State",40,91.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IAN HAUER ","0000301511",40], [45512,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,983.19,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [45513,"InState Travel - Per Diem&Meal",595120,"Secretary Of State",40,52.0,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY D HASKETT ","0000182650",40], [45514,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,13800.0,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","39 DEGREES NORTH LLC ","0000234062",40], [45515,"Mot Veh Ex - Gasoline",541002,"Secretary Of State",40,27.98,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY GRIESE ","0000308729",40], [45516,"AdmOp-EmpReimb-Tool Allowance",599213,"Secretary Of State",40,16.05,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IAN HAUER ","0000301511",40], [45517,"NonExempt Unemplymnt Insurance",519120,"Secretary Of State",40,803.75,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",40], [45518,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,3579.03,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5235366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",415], [45519,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,512.5,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241981","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA SINGER ","0000336596",425], [45520,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,529.38,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241981","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY KELLY ","0000336513",425], [45521,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,2144.82,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",415], [45522,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,920.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241981","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY R TOOTHMAN MD ","0000076280",425], [45523,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,635.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241979","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST SIDE FAMILY MEDICINE LLC ","0000109154",410], [45524,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,787.5,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGGS HEALTH CARE PRODUCTS ","0000066336",415], [45525,"Mot Veh Ex -AutoCleansers",541038,"Secretary Of State",40,264.0,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CREW CARWASH INC ","0000083472",40], [45526,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,2350.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOINT COMMISSION ","0000069908",415], [45527,"Sec & Sfty - SECURITY ALARMS",534040,"Evansville Psych Childrens Ctr",415,22.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANGUARD SALES/EVANSVILLE, INC ","0000058267",415], [45528,"Main -Pest Control",532024,"Evansville Psych Childrens Ctr",415,74.99,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",415], [45529,"SpOp-Housekeeping",547020,"Evansville Psych Childrens Ctr",415,265.0,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5235366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",415], [45530,"Prog Op-Mental Health Cmty",539042,"Evansville Psych Childrens Ctr",415,1755.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA JESSEN ","0000322995",415], [45531,"Prof Serv - Info Process Cnslt",531013,"Evansville Psych Childrens Ctr",415,184.75,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORPHOTRUST USA LLC ","0000302217",415], [45532,"Main - Office Copier",533040,"Evansville Psych Childrens Ctr",415,151.64,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-12T00:00:00","APV5242707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",415], [45533,"Main -GarbageRemoval",532023,"Evansville Psych Childrens Ctr",415,160.0,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-15T00:00:00","APV5243495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ","0000214555",415], [45534,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,737.5,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN EPLEY ","0000354346",415], [45535,"MedVet-Personel Hygene items",548040,"Evansville Psych Childrens Ctr",415,35.76,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",415], [45536,"Telecom - Telephone",521001,"Evansville Psych Childrens Ctr",415,84.57,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-15T00:00:00","APV5243495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",415], [45537,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,170.65,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",415], [45538,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,2995.03,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-03T00:00:00","APV5237865","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",415], [45539,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,487.0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-02T00:00:00","APV5236524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [45540,"AdmOp-Printing",599027,"Evansville Psych Childrens Ctr",415,4.05,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",415], [45541,"Admin Op Management fees",592060,"Evansville Psych Childrens Ctr",415,0.11,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",415], [45542,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,165.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-01T00:00:00","APV5239507","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45543,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,0.48,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",415], [45544,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,0.0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-05T00:00:00","APC5239510","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [45545,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,0.0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIME WARNER CABLE ","0000307138",415], [45546,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,327.61,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-12T00:00:00","APV5242707","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",415], [45547,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,0.0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-05T00:00:00","APV5239509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",425], [45548,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,1339.36,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",415], [45549,"Water & Sewage",520102,"Evansville Psych Childrens Ctr",415,913.75,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",415], [45550,"Prof Serv - IT Services",531029,"Evansville Psych Childrens Ctr",415,2104.89,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-05T00:00:00","APV5239506","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ","0000118431",67], [45551,"Energy - Natural Gas",520204,"Evansville Psych Childrens Ctr",415,254.05,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",415], [45552,"Clean Prod Laundry",654703,"Evansville Psych Childrens Ctr",415,182.8,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",415], [45553,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,34.0,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",415], [45554,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","GARY L. SMITH ","0000155403",265], [45555,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JEANETTEE HOOVER ","0000235881",265], [45556,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1156.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","ALEJANDRO LEON ","0000338079",265], [45557,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JOHN SANDERS ","0000320326",265], [45558,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","MAURICE LOCKLEAR ","0000295745",265], [45559,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","BOB BASS ","0000322805",265], [45560,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1156.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SACRAMENTO CHAVEZ ","0000352349",265], [45561,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RAYMOND DUKE ","0000208587",265], [45562,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","BRIAN GUNDER ","0000278472",265], [45563,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2112.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RANDALL D HAFFNER ","0000164469",265], [45564,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","CAROLYN BRUCE ","0000124142",265], [45565,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2240.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","MARK MICHEL ","0000165673",265], [45566,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","TIM KUGLER ","0000366240",265], [45567,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","GORDON TIMM ","0000317853",265], [45568,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,162.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","BETTY BRITT ","0000359031",265], [45569,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,900.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","ANTHONY F CUNNINGHAM ","0000218903",265], [45570,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1387.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","DIANNE BENNETT ","0000312661",265], [45571,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1093.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","WILLIAMS RACING STABLE INC ","0000320966",265], [45572,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","GERALD KEESLING ","0000362789",265], [45573,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2750.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","BOBBY D COX ","0000256550",265], [45574,"OutoSt Travel - Parking&Toll",595570,"Horse Racing Comm",265,27.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SARA DISTLER ","0000337899",265], [45575,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","STEPHANIE VANDERBOON ","0000352671",265], [45576,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RICARDO MARTINEZ ","0000321315",265], [45577,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1594.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SHERI MILLER ","0000142694",265], [45578,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,840.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SHELLY BURKE ","0000366645",265], [45579,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","KEVIN ARIAS ","0000357386",265], [45580,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","LISA CUNNINGHAM ","0000350415",265], [45581,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","BELLA VISTA FARMS LLC ","0000316103",265], [45582,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","THOMAS A LEWIS ","0000162269",265], [45583,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1990.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","OWEN STANLEY ","0000289953",265], [45584,"InState Travel - Mileage",595110,"Horse Racing Comm",265,44.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RANDY DEVER ","0000168323",265], [45585,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JAMES WOODARD ","0000221601",265], [45586,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2787.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","LIBRADO BARRAZA ","0000276485",265], [45587,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","ERIC K. SURFACE ","0000155781",265], [45588,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","CHAD RICHARD ","0000351527",265], [45589,"Prof Serv-Travel Agency",531051,"Horse Racing Comm",265,4.0,"Contractual Services",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APV5236492","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",265], [45590,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,398.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","GARY L. SMITH ","0000155403",265], [45591,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","DICKY BENTON ","0000222417",265], [45592,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,398.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","KEVIN ARIAS ","0000357386",265], [45593,"Purse Supplementals",593034,"Horse Racing Comm",265,67646.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","CENTAUR ACQUISITION LLC ","0000304737",265], [45594,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","MCCONNELL PERFORMANCE HORSES LLC ","0000358388",265], [45595,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JULIE VELTMAN ","0000365459",265], [45596,"OutoSt Travel - Airfare",595540,"Horse Racing Comm",265,574.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APV5236492","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",265], [45597,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","KELI EGGLESTON ","0000320261",265], [45598,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","CHARLES W MULLENIX ","0000137191",265], [45599,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RONALD BROWN ","0000132203",265], [45600,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RANDY L THOMPSON ","0000128865",265], [45601,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2187.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","ALBERTO VALADEZ ","0000340233",265], [45602,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3156.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","ROGER BEAM DMV ","0000322061",265], [45603,"Prof Serv-Travel Agency",531051,"Horse Racing Comm",265,-4.0,"Contractual Services",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APC5236493","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",265], [45604,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RANDY SMITH ","0000285390",265], [45605,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,925.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","PAMELA HANN ","0000316386",265], [45606,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","KATHLEEN STUMPF ","0000296977",265], [45607,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","THOMAS A LEWIS ","0000162269",265], [45608,"OutoSt Travel - Per Diem&Meal",595520,"Horse Racing Comm",265,96.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SARA DISTLER ","0000337899",265], [45609,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1200.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RANDY L THOMPSON ","0000128865",265], [45610,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1312.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RICARDO MARTINEZ ","0000321315",265], [45611,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","VICKI LUNDSTRUM ","0000286810",265], [45612,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","WILLIAM BEYER ","0000285019",265], [45613,"OutoSt Travel - Airfare",595540,"Horse Racing Comm",265,-574.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-02T00:00:00","APC5236493","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",265], [45614,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,325.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JACK GEER ","0000189005",265], [45615,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2100.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-15T00:00:00","APV5243471","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SHERI MILLER ","0000142694",265], [45616,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","WILLIAM BEYER ","0000285019",265], [45617,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1795.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","BOBBY D COX ","0000256550",265], [45618,"InState Travel - Mileage",595110,"Horse Racing Comm",265,9.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SARA DISTLER ","0000337899",265], [45619,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,800.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","ROMAN MAYA ","0000334212",265], [45620,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","DARREL HENRY ","0000285112",265], [45621,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,1063.14,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS ELECTRICAL and MECHANICAL INC ","0000050286",110], [45622,"Const -BuildRepair-General",538920,"Adjutant General",110,60.0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAVES PLUMBING CO INC ","0000050808",110], [45623,"Const -BuildRepair-General",538920,"Adjutant General",110,247.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTH ELECTRIC COMPANY INC ","0000009816",110], [45624,"Const -BuildRepair-General",538920,"Adjutant General",110,88.31,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL GLASS and MIRROR INC ","0000098676",110], [45625,"Const -BuildRepair-General",538920,"Adjutant General",110,4660.0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J R BROOKS CONSTRUCTION INC ","0000084591",110], [45626,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,1225.2,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","D.A. DODD INC ","0000197145",110], [45627,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,237.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK MECHANICAL, INC ","0000071450",110], [45628,"Main-Plumbing-Pipe&Acces",543067,"Adjutant General",110,240.56,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARRY CO INC ","0000234783",110], [45629,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,128.0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [45630,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,487.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SMITH BROTHERS PRECISION ","0000238761",110], [45631,"Const-Engineering",538935,"Adjutant General",110,1000.0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRM ARCHITECTURE ","0000051028",110], [45632,"Main - Mowing",532012,"Adjutant General",110,290.0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIRO BROADUS ","0000338114",110], [45633,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,68.99,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRESCENT ELECTRIC SUPPLY COMPANY ","0000068084",110], [45634,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,710.0,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",110], [45635,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,197.25,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NELBUD SERVICES GROUP INC ","0000337114",110], [45636,"Fac Main -Building Main",543010,"Adjutant General",110,15.4,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [45637,"SpOp-Uniforms&Related",547022,"Women's Prison",640,171.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARM TEX INC ","0000020071",640], [45638,"SpOp-Uniforms&Related",547022,"Women's Prison",640,781.56,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",640], [45639,"SpOp -Household",547016,"Women's Prison",640,-103.62,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-16T00:00:00","APV5244374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",660], [45640,"SpOpSp-Safety",547032,"Women's Prison",640,350.56,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIESLER POLICE SUPPLY INC ","0000004957",640], [45641,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,1492.29,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",640], [45642,"SpOp -Household",547016,"Women's Prison",640,103.62,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-12T00:00:00","APV5242762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",660], [45643,"Off-Specialty Paper",546007,"Women's Prison",640,497.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",640], [45644,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-05T00:00:00","APV5239595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",640], [45645,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,0.0,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-16T00:00:00","APV5244373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT ","0000271654",640], [45646,"Energy - Electricity",520202,"Women's Prison",640,0.0,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-05T00:00:00","APV5239595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",640], [45647,"Energy - Electricity",520202,"Women's Prison",640,31296.74,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","APV5237928","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",640], [45648,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,283.58,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",640], [45649,"Off-Copier Supplies",546014,"Women's Prison",640,15.54,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-16T00:00:00","APV5244373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",640], [45650,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,41.57,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-03T00:00:00","APV5237928","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATandT ","0000271654",640], [45651,"SpOp - Law Enforce Non-Ammo",547139,"Women's Prison",640,490.72,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN R JENKINS CO INC ","0000008184",640], [45652,"Energy - Natural Gas",520204,"Women's Prison",640,2452.06,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",640], [45653,"Main -GarbageRemoval",532023,"Women's Prison",640,0.0,"Contractual Services",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-11T00:00:00","APV5242030","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",640], [45654,"Workers Comp Admin Fee",519240,"Women's Prison",640,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-01T00:00:00","APV5239594","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45655,"Inmate wages",515002,"Women's Prison",640,11262.46,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",640], [45656,"Main -GarbageRemoval",532023,"Women's Prison",640,1035.0,"Contractual Services",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-10-10T00:00:00","APV5241194","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",640], [45657,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY TOWNSHIP SCHOOL ","0000077427",700], [45658,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLAT ROCK-HAWCREEK SCHL TREAS ","0000120730",700], [45659,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3944.7,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY SCHOOL CORP TREAS ","0000194061",700], [45660,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14080.83,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERVL-ABINGTON SCHL TREAS ","0000194260",700], [45661,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2422.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000061144",700], [45662,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10168.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [45663,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5484.0,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ","0000121341",700], [45664,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23083.26,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [45665,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24706.46,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ","0000077801",700], [45666,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,49947.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCESS BEHAVIORAL HEALTH SOLUTIONS INC ","0000314878",700], [45667,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,2.63,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-17T00:00:00","APP5244360","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","SPRINGER CERVICE SYSTEMS ","0000248765",570], [45668,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3748.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. PIKE TWP TREASURER ","0000121964",700], [45669,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12250.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",700], [45670,"Eqp Main-Repair parts",545006,"Veterans Home",570,335.32,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45671,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,47759.86,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEARTSPRING ","0000012410",700], [45672,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4097.04,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ","0000121533",700], [45673,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15390.0,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ","0000113795",700], [45674,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,60.55,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-02T00:00:00","APP5234404","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","E SOLUTIONS INC ","0000309035",570], [45675,"Eqp Main-Repair parts",545006,"Veterans Home",570,153.32,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","LAFAYETTE WAREHOUSE INC ","0000068225",570], [45676,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14727.9,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OCONOMOWOC DEV TRAINING CENTER ","0000113793",700], [45677,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.34,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APP5241183","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GRACE REFRIGERATION INC ","0000063929",570], [45678,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,30.12,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45679,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28805.0,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY SCHOOL CORP TREASURER ","0000194161",700], [45680,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18028.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBAULT, INC. ","0000014236",700], [45681,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0.05,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ","0000113795",700], [45682,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17600.7,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSSROAD CHILD AND FAMILY SERVICES INC ","0000022778",700], [45683,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23142.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",700], [45684,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,4.02,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-03T00:00:00","APP5236584","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","IKES SEWER SERVICE ENTERPRISE INC ","0000292276",570], [45685,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Home",570,46.61,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45686,"Inf Main-Salt NaCl",544020,"Veterans Home",570,2873.85,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",570], [45687,"SpOp - Safety -Apparel",547160,"Veterans Home",570,1058.91,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","DG INVESTMENT INTERMEDIATE HOLDINGS 2, ","0000333760",570], [45688,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Home",570,23.94,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",570], [45689,"Fac Main -Plumbing Drainage",543014,"Veterans Home",570,9240.0,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","C AND T DESIGN AND EQUIPMENT CO INC ","0000000557",570], [45690,"MedVet-Medical",548010,"Veterans Home",570,1247.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GASMEDIX ","0000227044",570], [45691,"Main - Painting-Paint",543063,"Veterans Home",570,274.49,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",570], [45692,"Fac Main -Painting",543018,"Veterans Home",570,168.3,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-03T00:00:00","APV5237912","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",570], [45693,"Fac Main -Electrical",543016,"Veterans Home",570,303.45,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-15T00:00:00","APV5243532","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45694,"Main - Painting-Supls&Eq",543064,"Veterans Home",570,121.8,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",570], [45695,"MedVet-Medical",548010,"Veterans Home",570,1247.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GASMEDIX ","0000227044",570], [45696,"Fac Main - Elec - General",543056,"Veterans Home",570,47.7,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45697,"Fac Main - Elec - General",543056,"Veterans Home",570,308.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-16T00:00:00","APV5244359","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",570], [45698,"SpOpSp-Safety",547032,"Veterans Home",570,32.28,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45699,"Mot Veh Ex -Tires&Rltd",541036,"Veterans Home",570,710.35,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",570], [45700,"Main - Plumbing-Fixtures",543065,"Veterans Home",570,2047.0,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","SHAMBAUGH AND SON LP ","0000051117",570], [45701,"Fac Main -Electrical",543016,"Veterans Home",570,202.3,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-11T00:00:00","APV5242018","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",570], [45702,"Fac Main -Painting",543018,"Veterans Home",570,17.17,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-04T00:00:00","APV5238802","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",570], [45703,"Main-BuildMat-Supplies",543073,"Veterans Home",570,349.0,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","MENARDS INC ","0000053199",570], [45704,"Main -FacMainAgrmnt",532004,"Veterans Home",570,3012.5,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-09T00:00:00","APV5240358","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","E SOLUTIONS INC ","0000309035",570], [45705,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,14.09,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45706,"Main -FacMainAgrmnt",532004,"Veterans Home",570,1200.0,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","BEST KITCHEN SERVICE AND ","0000050549",570], [45707,"Eqp Main-Repair parts",545006,"Madison Corr",667,342.76,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON'S SALES and SERVICE INC ","0000012596",667], [45708,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,36.21,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45709,"Eqp Main-Repair parts",545006,"Madison Corr",667,15.98,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45710,"Main -Pest Control",532024,"Veterans Home",570,150.0,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-01T00:00:00","APV5235433","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","FRANKLIN PEST SOLUTIONS CENTRAL INC ","0000066683",570], [45711,"Eqp Main-Repair parts",545006,"Madison Corr",667,119.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ","0000002481",667], [45712,"Eqp Main-Repair parts",545006,"Madison Corr",667,78.8,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45713,"Main - Safety",532062,"Veterans Home",570,34.28,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-05T00:00:00","APV5239570","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",570], [45714,"Sec & Sfty - Guard Services",534050,"Veterans Home",570,667.6,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2018-10-02T00:00:00","APV5236583","2018-10-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","MULTIGUARD CORPORATION ","0000058457",570], [45715,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,277.27,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45716,"SpOp-Housekeeping",547020,"Madison Corr",667,152.96,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",667], [45717,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,669.87,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",667], [45718,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,53.88,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45719,"Eqp Main-Repair parts",545006,"Madison Corr",667,166.61,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON'S SALES and SERVICE INC ","0000012596",667], [45720,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,453.04,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",667], [45721,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,2212.23,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",667], [45722,"SpOp - Household Kitchen",547126,"Madison Corr",667,21.58,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",667], [45723,"SpOp-Housekeeping",547020,"Madison Corr",667,1638.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",667], [45724,"Eqp Main-Repair parts",545006,"Madison Corr",667,37.88,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45725,"Eqp Main-Repair parts",545006,"Madison Corr",667,143.24,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON'S SALES and SERVICE INC ","0000012596",667], [45726,"Off-Office Supplies",546002,"Madison Corr",667,492.49,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",667], [45727,"SpOp-Housekeeping",547020,"Madison Corr",667,2339.0,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ","0000012860",667], [45728,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,169.92,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45729,"SpOp - Household Kitchen",547126,"Madison Corr",667,20.8,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",667], [45730,"Off-Printer Paper",546005,"Madison Corr",667,311.64,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",667], [45731,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,826.07,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",667], [45732,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-166.66,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45733,"MedVet-Lab Supply",548046,"Madison Corr",667,121.1,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",667], [45734,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Corr",667,279.95,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFELITE AUTOGLASS ","0000054542",667], [45735,"Printing Service",659792,"Madison Corr",667,299.82,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",667], [45736,"Workers Comp Medical Claims",519230,"Madison Corr",667,2207.94,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5236617","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45737,"SpOp - Household WallCvr",547128,"Madison Corr",667,233.63,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",667], [45738,"Exempt - Worker's Compensation",519210,"Madison Corr",667,54.28,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5237940","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45739,"AdmOp-Rewards Gateage",599048,"Madison Corr",667,375.08,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",667], [45740,"Workers Comp Admin Fee",519240,"Madison Corr",667,809.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-01T00:00:00","APV5239607","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45741,"NonRealEstRnt-POBox",591020,"Madison Corr",667,0.0,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",667], [45742,"SpOp -Household",547016,"Madison Corr",667,104.28,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",667], [45743,"MedVet-Lab Supply",548046,"Madison Corr",667,257.28,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ","0000007329",667], [45744,"NonRealEstRnt-POBox",591020,"Madison Corr",667,7.71,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",667], [45745,"NonRealEstRnt-POBox",591020,"Madison Corr",667,3000.0,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",667], [45746,"Inmate wages",515002,"Madison Corr",667,15412.24,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-12T00:00:00","APV5242771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",667], [45747,"SpOpSp-Safety",547032,"Madison Corr",667,438.58,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-05T00:00:00","APV5239608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",667], [45748,"SpOpSp-Safety",547032,"Madison Corr",667,35.96,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-16T00:00:00","APV5244380","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",667], [45749,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,3308.73,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",616], [45750,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,753.6,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",616], [45751,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,685.46,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",616], [45752,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,125.47,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-04T00:00:00","APV5238812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",616], [45753,"SpOp -Household",547016,"Logansport Juvenile Corr",616,288.0,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TABB TEXTILE CO INC ","0000008409",616], [45754,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1819.68,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",616], [45755,"SpOp -Household",547016,"Logansport Juvenile Corr",616,56.74,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [45756,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,6825.0,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN CORRECTIONAL ASSOC ","0000051796",616], [45757,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,441.04,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",616], [45758,"Constructn & engineer equip",555513,"Madison Corr",667,17700.0,"Capital Costs",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-15T00:00:00","APV5243557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",667], [45759,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,31.74,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-01T00:00:00","APV5236592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45760,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1510.56,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHOE CORPORATION OF BIRMINGHAM ","0000057626",616], [45761,"Main -GarbageRemoval",532023,"Madison Corr",667,371.76,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ","0000017412",667], [45762,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1325.26,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",616], [45763,"SpOp -Household",547016,"Logansport Juvenile Corr",616,485.65,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [45764,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,75.0,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-01T00:00:00","APV5235442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45765,"Inmate wages",515002,"Logansport Juvenile Corr",616,1061.5,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",616], [45766,"Main -GarbageRemoval",532023,"Logansport Juvenile Corr",616,410.0,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",616], [45767,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,23.65,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [45768,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,199.0,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",616], [45769,"AdmOp-Bank Charges",592010,"Logansport Juvenile Corr",616,114.03,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",616], [45770,"SpOp -Household",547016,"Logansport Juvenile Corr",616,306.4,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [45771,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,204.61,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",616], [45772,"Off-Ink Catrdge & Toner",546020,"Logansport Juvenile Corr",616,929.32,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",616], [45773,"Main - Equip Main Agreement",533004,"Logansport Juvenile Corr",616,98.5,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",616], [45774,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,519.4,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",616], [45775,"AdmOp-Freight & Express",599042,"Logansport Juvenile Corr",616,38.66,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",616], [45776,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,156.13,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",616], [45777,"Mot Veh Ex - Parts & Supplies",541010,"Logansport Juvenile Corr",616,101.35,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI GREEN TRACTOR, LLC ","0000282615",616], [45778,"Prog Op - Personal Hygiene",539139,"Logansport Juvenile Corr",616,920.0,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EARL DAVIS ","0000055680",616], [45779,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,191.2,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",616], [45780,"ID Tags",654750,"Logansport Juvenile Corr",616,161.04,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",616], [45781,"Toilet Paper",654782,"Logansport Juvenile Corr",616,389.0,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",616], [45782,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-01T00:00:00","APV5239579","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [45783,"InState Travel - Mileage",595110,"DOC Pen Products",515,329.14,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-12T00:00:00","APV5242743","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ROBIN FEATHERSTON ","0000344567",515], [45784,"InState Travel - Mileage",595110,"DOC Pen Products",515,237.5,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","THOMAS VINCENT GRAY ","0000198219",515], [45785,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,896.09,"Utilities",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",515], [45786,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,4000.0,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",616], [45787,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,7.5,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CREATIVE PROMO and AWARDS INC ","0000301928",616], [45788,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,198.15,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",616], [45789,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,7.83,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",616], [45790,"InState Travel - Mileage",595110,"DOC Pen Products",515,158.08,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-12T00:00:00","APV5242743","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","JAMES P DAVIS ","0000186463",515], [45791,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,39.41,"Utilities",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",515], [45792,"SpOp-Instruction",547042,"Logansport Juvenile Corr",616,198.9,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",616], [45793,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,89.27,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-10-05T00:00:00","APV5239580","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",616], [45794,"Prof Serv - Drivers",531036,"DOC Pen Products",515,9876.11,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",515], [45795,"Off-Office Supplies",546002,"DOC Pen Products",515,485.0,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FAR FROM BORING PROMOTIONS.COM ","0000276642",515], [45796,"Com & Train - TRAINING General",535014,"DOC Pen Products",515,281.72,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","NATIONAL CURRICULUM and TRAINING INSTITUTE ","0000312690",515], [45797,"NonRealEstRnt-Vehicle Rentals",591024,"DOC Pen Products",515,56.1,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",515], [45798,"AdmOp-Freight & Express",599042,"Revenue",90,17.01,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",90], [45799,"Mot Veh Ex - Gasoline",541002,"DOC Pen Products",515,5327.84,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","WEX BANK ","0000119208",515], [45800,"Prog Op-Software Licensing",539038,"DOC Pen Products",515,36087.0,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SYSPRO IMPACT SOFTWARE INC ","0000056659",515], [45801,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,70.5,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KEEFE SUPPLY CO ","0000114354",515], [45802,"Sp Op -Food",547012,"DOC Pen Products",515,199.63,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","JAMES D EVANS ","0000183311",515], [45803,"OutoSt Travel - Per Diem&Meal",595520,"DOC Pen Products",515,64.0,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MICHAEL HERRON ","0000178072",515], [45804,"OutoSt Travel - Per Diem&Meal",595520,"DOC Pen Products",515,64.0,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","NICOLE ARB ","0000182916",515], [45805,"OutoSt Travel - Parking&Toll",595570,"DOC Pen Products",515,20.0,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MICHAEL HERRON ","0000178072",515], [45806,"Main -Pest Control",532024,"DOC Pen Products",515,218.36,"Contractual Services",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",515], [45807,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,4.62,"Supplies, Parts and Materials",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",515], [45808,"OutoSt Travel - Per Diem&Meal",595520,"DOC Pen Products",515,96.0,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KENT MONTGOMERY ","0000306819",515], [45809,"AdmOp-Freight & Express",599042,"Revenue",90,3.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",90], [45810,"OutoSt Travel - Parking&Toll",595570,"DOC Pen Products",515,112.42,"Administrative and Operating Expenses",2019,"Public Safety","PEN PRODUCTS OPERATING",71350,"State Dedicated Fund","2018-10-10T00:00:00","APV5242011","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KENT MONTGOMERY ","0000306819",515], [45811,"AdmOp-Freight & Express",599042,"Revenue",90,3.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",90], [45812,"AdmOp-Freight & Express",599042,"Revenue",90,3.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",90], [45813,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,1007.46,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",90], [45814,"Telecom -TelephoneLocalService",521002,"Revenue",90,37.81,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","CITIZENS TELEPHONE CORP ","0000059522",90], [45815,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,20390.53,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [45816,"AdmOp-Freight & Express",599042,"Revenue",90,139.13,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",90], [45817,"Telecom -TelephoneLocalService",521002,"Revenue",90,90.62,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","NORTHWESTERN INDIANA TELEPHONE ","0000060322",90], [45818,"Telecom -TelephoneLocalService",521002,"Revenue",90,288.42,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",90], [45819,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3300.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","WILLIAM CULBERTSON ","0000294587",90], [45820,"Main - Office Copier",533040,"Revenue",90,560.7,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",90], [45821,"Telecom -TelephoneLocalService",521002,"Revenue",90,49.99,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","TDS TELECOM ","0000018916",90], [45822,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,39191.66,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [45823,"AdmOp-Garbage Collection",599045,"Revenue",90,118.25,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",90], [45824,"Water & Sewage",520102,"Revenue",90,276.95,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",90], [45825,"OutoSt Travel - Airfare",595540,"Revenue",90,603.6,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [45826,"Energy - Natural Gas",520204,"Revenue",90,32.64,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",90], [45827,"Main -Cleaning Serv",532022,"Revenue",90,2665.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","NISHIDA SERVICES INC ","0000077023",90], [45828,"Prof Serv - Clerical",531027,"Revenue",90,1180.39,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [45829,"SpOp-Digital License Plates",547105,"Revenue",90,0.0,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238704","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","INTELLECTUAL TECHNOLOGY INC ","0000022831",90], [45830,"Prof Serv - Clerical",531027,"Revenue",90,1294.84,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [45831,"Real Estate Rentals",590110,"Revenue",90,30053.47,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","ARC DRINDIN001 LLC ","0000317620",90], [45832,"AdmOp-Legal Ads",599030,"Revenue",90,1230.91,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",90], [45833,"Off-Office Supplies",546002,"Revenue",90,228.57,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [45834,"Sec & Sfty - Guard Services",534050,"Revenue",90,816.92,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",90], [45835,"SpOp-Digital License Plates",547105,"Revenue",90,65879.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","INTELLECTUAL TECHNOLOGY INC ","0000022831",90], [45836,"Prof Serv - IT Services",531029,"Revenue",90,3240.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [45837,"Sec & Sfty - Guard Services",534050,"Revenue",90,659.82,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",90], [45838,"Off-Ink Catrdge & Toner",546020,"Revenue",90,502.84,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",90], [45839,"Prof Serv - IT Services",531029,"Revenue",90,6480.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",90], [45840,"Sec & Sfty - Guard Services",534050,"Revenue",90,785.5,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",90], [45841,"Energy - Electricity",520202,"Transportation",800,400.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",800], [45842,"Energy - Electricity",520202,"Transportation",800,155.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [45843,"Energy - Electricity",520202,"Transportation",800,24.0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ","0000050220",800], [45844,"Energy - Electricity",520202,"Transportation",800,321.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ","0000066448",800], [45845,"Energy - Electricity",520202,"Transportation",800,19.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTERVILLE, TOWN OF ","0000095867",800], [45846,"Energy - Electricity",520202,"Transportation",800,426.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARSHALL COUNTY REMC ","0000088371",800], [45847,"Energy - Electricity",520202,"Transportation",800,26.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF ARGOS ","0000075188",800], [45848,"AdmOp-Registration",599020,"Revenue",90,445.0,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-05T00:00:00","APV5239431","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","INTERNATIONAL REGISTRATION PLAN INC ","0000115335",90], [45849,"Energy - Electricity",520202,"Transportation",800,68.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FULTON COUNTY REMC ","0000080221",800], [45850,"Prof Serv-Travel Agency",531051,"Revenue",90,4.0,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [45851,"Energy - Electricity",520202,"Transportation",800,14522.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",800], [45852,"Energy - Electricity",520202,"Transportation",800,87.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [45853,"Energy - Electricity",520202,"Transportation",800,720.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-11T00:00:00","APV5243585","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",800], [45854,"Energy - Electricity",520202,"Transportation",800,854.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENFIELD, CITY OF ","0000059884",800], [45855,"Inf Main-Bridge Materials",544040,"Transportation",800,181.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ","0000053199",800], [45856,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIGHT POINTE LLC ","0000362688",800], [45857,"Inf Main-Asphalts Tars",544032,"Transportation",800,105265.44,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [45858,"Inf Main-Asphalts Tars",544032,"Transportation",800,32665.54,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ","0000022029",800], [45859,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,7600.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [45860,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2612.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",800], [45861,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,728.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROGERS GROUP INC ","0000006034",800], [45862,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,15008.03,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [45863,"Inf Main-Cement concrete",544038,"Transportation",800,48960.0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KWIK BOND POLYMERS LLC ","0000325586",800], [45864,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3800.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5243583","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [45865,"Inf Main-Bituminus Mixture",544028,"Transportation",800,51015.73,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ","0000050992",800], [45866,"Inf Main-Guardrails posts",544034,"Transportation",800,4103.1,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MGI TRAFFIC CONTROL PRODUCTS ","0000250726",800], [45867,"Main - RepairPart-ITAccess",545047,"Transportation",800,28.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",800], [45868,"AdmOp-Freight & Express",599042,"Transportation",800,150.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5243583","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [45869,"AdmOp-Freight & Express",599042,"Transportation",800,150.0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUNBELT RENTALS, INC ","0000004570",800], [45870,"Const - GUARDRAIL",538510,"Transportation",800,48148.72,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SPECIALTIES COMPANY LLC ","0000108686",800], [45871,"Main - Mowing",532012,"Transportation",800,125093.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPTON'S MOWING SERVICE INC ","0000075769",800], [45872,"Const -ROAD ILLUMINATION",538520,"Transportation",800,35977.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [45873,"Const-ERECT SIGNAL",538540,"Transportation",800,59306.23,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIDWESTERN ELECTRIC INC ","0000078477",800], [45874,"Const - GUARDRAIL",538510,"Transportation",800,34851.24,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JAMES H DREW CORP ","0000087347",800], [45875,"Inf Main-Guardrails posts",544034,"Transportation",800,14038.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-03T00:00:00","APV5238840","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HGMC SUPPLY INC ","0000226578",800], [45876,"Main - Mowing",532012,"Transportation",800,29800.0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","J and M CONTRACTING, INC ","0000075818",800], [45877,"Inf Main-Sand cinders",544016,"Transportation",800,16.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DYE LUMBER ","0000000451",800], [45878,"Distribtn - Counties",562000,"Budget Agency",57,260749.01,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD CTY TREASURER ","0000076034",50], [45879,"Distribtn - Counties",562000,"Budget Agency",57,712708.42,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ","0000078425",50], [45880,"Distribtn - Counties",562000,"Budget Agency",57,189029.58,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ","0000079009",50], [45881,"Distribtn - Counties",562000,"Budget Agency",57,898318.34,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY CTY TREASURER ","0000082939",50], [45882,"Distribtn - Counties",562000,"Budget Agency",57,36369093.42,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION CTY TREASURER ","0000076138",50], [45883,"Distribtn - Counties",562000,"Budget Agency",57,1119805.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ","0000075168",50], [45884,"Distribtn - Counties",562000,"Budget Agency",57,822061.83,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY TREASURER ","0000077907",50], [45885,"Distribtn - Counties",562000,"Budget Agency",57,1648296.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CTY TREASURER ","0000082986",50], [45886,"Distribtn - Counties",562000,"Budget Agency",57,719418.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON CTY TREASURER ","0000082967",50], [45887,"Distribtn - Counties",562000,"Budget Agency",57,243829.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON CTY TREASURER ","0000057928",50], [45888,"Distribtn - Counties",562000,"Budget Agency",57,587169.58,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE CTY TREASURER ","0000075192",50], [45889,"Distribtn - Counties",562000,"Budget Agency",57,530666.01,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTY TREASURER ","0000081432",50], [45890,"Distribtn - Counties",562000,"Budget Agency",57,1060082.75,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY CTY TREASURER ","0000082969",50], [45891,"Distribtn - Counties",562000,"Budget Agency",57,3556038.83,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN CTY TREASURER ","0000077086",50], [45892,"Distribtn - Counties",562000,"Budget Agency",57,125547.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO CTY TREASURER ","0000075167",50], [45893,"Distribtn - Counties",562000,"Budget Agency",57,2284012.17,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD CTY TREASURER ","0000077217",50], [45894,"Distribtn - Counties",562000,"Budget Agency",57,11373870.59,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",50], [45895,"Distribtn - Counties",562000,"Budget Agency",57,157156.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY TREASURER ","0000082977",50], [45896,"Distribtn - Counties",562000,"Budget Agency",57,883194.24,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ","0000075352",50], [45897,"Distribtn - Counties",562000,"Budget Agency",57,1729522.16,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ","0000075246",50], [45898,"Distribtn - Counties",562000,"Budget Agency",57,3767929.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE CTY TREASURER ","0000082930",50], [45899,"Distribtn - Counties",562000,"Budget Agency",57,988194.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY TREASURER ","0000076144",50], [45900,"Distribtn - Counties",562000,"Budget Agency",57,723130.5,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY TREASURER ","0000075171",50], [45901,"Distribtn - Counties",562000,"Budget Agency",57,465487.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON CTY TREASURER ","0000079008",50], [45902,"Distribtn - Counties",562000,"Budget Agency",57,787795.26,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS CTY TREASURER ","0000082943",50], [45903,"Distribtn - Counties",562000,"Budget Agency",57,3518958.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",50], [45904,"Distribtn - Counties",562000,"Budget Agency",57,566843.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE CTY TREASURER ","0000082954",50], [45905,"Distribtn - Counties",562000,"Budget Agency",57,4299156.51,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",50], [45906,"Distribtn - Counties",562000,"Budget Agency",57,715018.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY CTY TREASURER ","0000075465",50], [45907,"Distribtn - Counties",562000,"Budget Agency",57,842796.42,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE CTY TREASURER ","0000082965",50], [45908,"Distribtn - Counties",562000,"Budget Agency",57,1152720.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM CTY TREASURER ","0000077906",50], [45909,"Distribtn - Counties",562000,"Budget Agency",57,247577.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON CTY TREASURER ","0000082924",50], [45910,"Distribtn - Counties",562000,"Budget Agency",57,1108395.67,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CTY TREASURER ","0000082946",50], [45911,"Distribtn - Counties",562000,"Budget Agency",57,632946.17,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN CTY TREASURER ","0000082945",50], [45912,"Distribtn - Counties",562000,"Budget Agency",57,538613.49,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN CTY TREASURER ","0000075172",50], [45913,"Distribtn - Counties",562000,"Budget Agency",57,631581.67,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX CTY TREASURER ","0000077216",50], [45914,"Distribtn - Counties",562000,"Budget Agency",57,3494168.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CTY TREASURER ","0000077904",50], [45915,"Distribtn - Counties",562000,"Budget Agency",57,775623.58,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON CTY TREASURER ","0000082983",50], [45916,"Distribtn - Counties",562000,"Budget Agency",57,315934.84,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER CTY TREASURER ","0000082981",50], [45917,"Distribtn - Counties",562000,"Budget Agency",57,2072888.59,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT CTY TREASURER ","0000076781",50], [45918,"Distribtn - Counties",562000,"Budget Agency",57,572400.58,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH CTY TREASURER ","0000077690",50], [45919,"Distribtn - Counties",562000,"Budget Agency",57,187185.51,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY TREASURER ","0000082984",50], [45920,"Distribtn - Counties",562000,"Budget Agency",57,1239646.67,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ","0000077084",50], [45921,"Distribtn - Counties",562000,"Budget Agency",57,677166.5,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY CTY TREASURER ","0000082971",50], [45922,"Distribtn - Counties",562000,"Budget Agency",57,663009.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY TREASURER ","0000082949",50], [45923,"Distribtn - Counties",562000,"Budget Agency",57,2092709.83,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER CTY TREASURER ","0000082978",50], [45924,"Distribtn - Counties",562000,"Budget Agency",57,9423560.08,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ","0000082980",50], [45925,"Distribtn - Counties",562000,"Budget Agency",57,315035.83,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN CTY TREASURER ","0000075196",50], [45926,"Distribtn - Counties",562000,"Budget Agency",57,983758.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY TREASURER ","0000076691",50], [45927,"Distribtn - Counties",562000,"Budget Agency",57,2567544.42,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE CTY TREASURER ","0000076139",50], [45928,"Distribtn - Counties",562000,"Budget Agency",57,669701.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI CTY TREASURER ","0000075464",50], [45929,"Distribtn - Counties",562000,"Budget Agency",57,1208718.83,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI CTY TREASURER ","0000075197",50], [45930,"Distribtn - Counties",562000,"Budget Agency",57,724594.67,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY CTY TREASURER ","0000082979",50], [45931,"Distribtn - Counties",562000,"Budget Agency",57,671095.67,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN CTY TREASURER ","0000082931",50], [45932,"Distribtn - Counties",562000,"Budget Agency",57,1604118.09,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY TREASURER ","0000082948",50], [45933,"Distribtn - Counties",562000,"Budget Agency",57,200721.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ","0000082972",50], [45934,"Distribtn - Counties",562000,"Budget Agency",57,1623005.41,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON CTY TREASURER ","0000075169",50], [45935,"Distribtn - Counties",562000,"Budget Agency",57,4205411.08,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ","0000076188",50], [45936,"Distribtn - Counties",562000,"Budget Agency",57,3637294.49,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ","0000079010",50], [45937,"Distribtn - Counties",562000,"Budget Agency",57,1339317.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",50], [45938,"Distribtn - Counties",562000,"Budget Agency",57,1475774.5,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE CTY TREASURER ","0000082952",50], [45939,"Distribtn - Counties",562000,"Budget Agency",57,3300295.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ","0000082929",50], [45940,"Distribtn - Counties",562000,"Budget Agency",57,1105137.93,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ","0000077908",50], [45941,"Distribtn - Counties",562000,"Budget Agency",57,1423810.08,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ","0000076687",50], [45942,"Distribtn - Counties",562000,"Budget Agency",57,713080.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL CTY TREASURER ","0000082932",50], [45943,"Distribtn - Counties",562000,"Budget Agency",57,1855641.17,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE CTY TREASURER ","0000082973",50], [45944,"Distribtn - Counties",562000,"Budget Agency",57,2930207.09,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK CTY TREASURER ","0000082966",50], [45945,"Distribtn - Counties",562000,"Budget Agency",57,2557189.33,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD CTY TREASURER ","0000075284",50], [45946,"Distribtn - Counties",562000,"Budget Agency",57,1038321.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL CTY TREASURER ","0000075755",50], [45947,"Distribtn - Counties",562000,"Budget Agency",57,8509230.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART CTY TREASURER ","0000075247",50], [45948,"Distribtn - Counties",562000,"Budget Agency",57,12787512.08,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CTY TREASURER ","0000075809",50], [45949,"Distribtn - Counties",562000,"Budget Agency",57,1708193.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER CTY TREASURER ","0000082970",50], [45950,"Distribtn - Counties",562000,"Budget Agency",57,1135809.41,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTY TREASURER ","0000082940",50], [45951,"Distribtn - Counties",562000,"Budget Agency",57,492324.58,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN CTY TREASURER ","0000082976",50], [45952,"Distribtn - Counties",562000,"Budget Agency",57,951263.0,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTY TREASURER ","0000082927",50], [45953,"Distribtn - Counties",562000,"Budget Agency",57,136446.59,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ","0000082942",50], [45954,"Distribtn - Counties",562000,"Budget Agency",57,631304.59,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON CTY TREASURER ","0000077206",50], [45955,"Distribtn - Counties",562000,"Budget Agency",57,1159614.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CTY TREASURER ","0000075245",50], [45956,"Distribtn - Counties",562000,"Budget Agency",57,288610.59,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN CTY TREASURER ","0000082950",50], [45957,"Distribtn - Counties",562000,"Budget Agency",57,544672.82,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE CTY TREASURER ","0000075170",50], [45958,"Distribtn - Counties",562000,"Budget Agency",57,1136487.51,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN CTY TREASURER ","0000082982",50], [45959,"Distribtn - Counties",562000,"Budget Agency",57,13662283.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000075244",50], [45960,"Distribtn - Counties",562000,"Budget Agency",57,3396069.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CTY TREASURER ","0000075404",50], [45961,"Distribtn - Counties",562000,"Budget Agency",57,1436516.49,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS CTY TREASURER ","0000079011",50], [45962,"Distribtn - Counties",562000,"Budget Agency",57,382548.16,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILLION CTY TREASURER ","0000075194",50], [45963,"Distribtn - Counties",562000,"Budget Agency",57,129748.92,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ","0000075193",50], [45964,"Distribtn - Counties",562000,"Budget Agency",57,1063022.25,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS CTY TREASURER ","0000082953",50], [45965,"Distribtn - Counties",562000,"Budget Agency",57,5701818.58,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ","0000082968",50], [45966,"Distribtn - Counties",562000,"Budget Agency",57,467119.08,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE CTY TREASURER ","0000082975",50], [45967,"Distribtn - Counties",562000,"Budget Agency",57,1211146.42,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY CTY TREASURER ","0000076143",50], [45968,"Distribtn - Counties",562000,"Budget Agency",57,782427.41,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ","0000082987",50], [45969,"Distribtn - Counties",562000,"Budget Agency",57,2069286.5,"Distributions to Other Local Governments",2019,"General Government","Unified Local Income Taxes",73050,"General Fund","2018-10-01T00:00:00","APV5235268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY TREASURER ","0000082985",50], [45970,"Energy - Electricity",520202,"Natural Resources",300,81.66,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","NIPSCO ","0000050220",300], [45971,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,71.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","BRANDON SHOULTS ","0000263095",300], [45972,"InState Travel - Lodging",595130,"Natural Resources",300,125.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","TERRY ALLEN ","0000086330",300], [45973,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,103.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [45974,"AdmOp-Storage",599119,"Natural Resources",300,206.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","MANWARING FARMS LLC ","0000277034",300], [45975,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,203.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANA DIVING CONNECTION INC ","0000021650",300], [45976,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,71.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","GRAHM SELM ","0000294882",300], [45977,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","TERRY ALLEN ","0000086330",300], [45978,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1517.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-10-02T00:00:00","APV5237845","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","KENNETH EUGENE SMITH ","0000082095",300], [45979,"Grants - 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[46009,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,1400.42,"Grants",2019,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JUDE HOUSE INC ","0000104230",32], [46010,"Tuition & Scholarships",575100,"Comm for Higher Education",719,37047.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [46011,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4500.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",719], [46012,"Tuition & Scholarships",575100,"Comm for Higher 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Education",719,133349.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",719], [46038,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4986.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [46039,"Tuition & Scholarships",575100,"Comm for Higher Education",719,8394.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","WABASH COLLEGE ","0000079832",719], [46040,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3175.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [46041,"Tuition & Scholarships",575100,"Comm for Higher Education",719,592645.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","MANCHESTER UNIVERSITY INC ","0000070397",719], [46042,"Tuition & Scholarships",575100,"Comm for Higher Education",719,13197.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","UNIV OF EVANSVILLE ","0000070122",719], [46043,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4198.0,"Grants",2019,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","UNIV OF SAINT FRANCIS OF FORT WAYNE ","0000079831",719], [46044,"SpOp-Livstock otherAnimals",547066,"State Police",100,94.65,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VICAR OPERATING INC ","0000301600",100], [46045,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JASON ALLEN ","0000080502",100], [46046,"SpOp-Livstock otherAnimals",547066,"State Police",100,200.0,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAURA RICHEY-KEMPA ","0000365048",100], [46047,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,128.0,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD STRONG ","0000180551",100], [46048,"InState Travel - Per Diem&Meal",595120,"State Police",100,91.0,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN RINSCHLER ","0000295350",100], [46049,"Prof Serv - Animal Hlth",531032,"State Police",100,814.94,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDY VET EMERGENCY AND SPECIALTY HOSPITA ","0000307010",100], [46050,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2139.95,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERTA BECKER ","0000342676",550], [46051,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,130.5,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STATE OF MICHIGAN ","0000005836",550], [46052,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,315.6,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAB COMPUTERS INC ","0000064456",550], [46053,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,294.0,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN PRINTING HOUSE FOR THE BLIND ","0000057349",550], [46054,"Prof Serv - Animal Hlth",531032,"State Police",100,275.0,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PET PALACE RESORT and SPA INC ","0000364463",100], [46055,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,833.0,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN PRINTING HOUSE FOR THE BLIND ","0000057349",550], [46056,"3P InState Travel - Lodging",595810,"State Police",100,3864.0,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INKY CWS INDIANANPOLIS NE LLC ","0000320523",100], [46057,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,8048.0,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WASHINGTON STATE SCHOOL FOR ","0000258521",550], [46058,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,1122.5,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCALARS PUBLISHING ","0000236720",550], [46059,"Prof Serv - Animal Hlth",531032,"State Police",100,59.36,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VICAR OPERATING INC ","0000301600",100], [46060,"InState Travel - Per Diem&Meal",595120,"School for the Blind and VI",550,123.5,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HEIDI A MORRIS ","0000057797",550], [46061,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,247.23,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [46062,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,494.4,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEBORAH KRISE ","0000285490",550], [46063,"Com & Train - TRAINING General",535014,"School for the Blind and VI",550,370.0,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NATIONAL BRAILLE ASSOCIATION INC ","0000072823",550], [46064,"InState Travel - Per Diem&Meal",595120,"School for the Blind and VI",550,45.5,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARGIY OUTTEN ","0000327315",550], [46065,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,347.45,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [46066,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.57,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",550], [46067,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,556.2,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-11T00:00:00","APV5242014","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEBORAH KRISE ","0000285490",550], [46068,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,239.75,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [46069,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,46.32,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-16T00:00:00","APV5244355","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [46070,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,-226.6,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEBORAH KRISE ","0000285490",550], [46071,"Off-Storage Boxes",546021,"School for the Blind and VI",550,5.28,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",550], [46072,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,-298.04,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [46073,"Main - Equip Main Agreement",533004,"School for the Blind and VI",550,5390.0,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CANNON IV INC ","0000001543",550], [46074,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,298.04,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",550], [46075,"Household kitchen & laundry",555502,"School for the Blind and VI",550,399.9,"Capital Costs",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",550], [46076,"InState Travel - Parking&Tolls",595170,"School for the Blind and VI",550,7.0,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARGIY OUTTEN ","0000327315",550], [46077,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.31,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NATASHA NICHOLE HENRY ","0000236028",44], [46078,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,8.74,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","DAWN ADAMS ","0000202464",44], [46079,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,15.01,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EMILY ANNE MUNSON ","0000210949",44], [46080,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.62,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MICHELLE WIND ","0000177527",44], [46081,"InState Travel - Per Diem&Meal",595120,"Protection Advocacy Svcs Comm",44,9.34,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TINA M FRAYER ","0000088401",44], [46082,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,7.55,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SCARLETT TAYLOR ","0000289938",44], [46083,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,17.48,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TINA M FRAYER ","0000088401",44], [46084,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.25,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [46085,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,6.65,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","EMILY ANNE MUNSON ","0000210949",44], [46086,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.87,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JESSICA L TRIMBLE ","0000242415",44], [46087,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,23.34,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MELISSA KEYES ","0000313875",44], [46088,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,54.19,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [46089,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,16.51,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MELISSA KEYES ","0000313875",44], [46090,"AdmOp-Notary Costs",599032,"Protection Advocacy Svcs Comm",44,9.39,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [46091,"OutoSt Travel - Airfare",595540,"Protection Advocacy Svcs Comm",44,410.6,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [46092,"Off-Storage Boxes",546021,"Protection Advocacy Svcs Comm",44,17.85,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [46093,"Mot Veh Ex - Inspection Fees",541024,"Protection Advocacy Svcs Comm",44,31.76,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",44], [46094,"Off-Office Supplies",546002,"Protection Advocacy Svcs Comm",44,18.06,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [46095,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,4.11,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [46096,"Prof Serv - Info Process Cnslt",531013,"Protection Advocacy Svcs Comm",44,1624.65,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-04T00:00:00","APV5238602","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",44], [46097,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,4.58,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","MICHELLE WIND ","0000177527",44], [46098,"Prof Serv-Travel Agency",531051,"Protection Advocacy Svcs Comm",44,10.0,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [46099,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,10.69,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NATASHA NICHOLE HENRY ","0000236028",44], [46100,"SpOp-Awards & Gifts",547026,"Protection Advocacy Svcs Comm",44,96.05,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-16T00:00:00","APV5244138","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",44], [46101,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,40.68,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",44], [46102,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,147.32,"Utilities",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SBC ","0000050030",44], [46103,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,68.07,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",44], [46104,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,4.55,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JESSICA L TRIMBLE ","0000242415",44], [46105,"AdmOp-Internet Subscript Serv",599105,"Protection Advocacy Svcs Comm",44,119.88,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [46106,"SpOp-Manufacturing",547028,"DOC Pen Products",515,834.88,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",515], [46107,"SpOp-Manufacturing",547028,"DOC Pen Products",515,712.8,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SAKURAI USA INC ","0000257491",515], [46108,"SpOp-Manufacturing",547028,"DOC Pen Products",515,54.32,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SOUTHWEST PLASTIC BINDING COMPANY ","0000052835",515], [46109,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2111.43,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","TOYO INK AMERICA LLC ","0000225614",515], [46110,"SpOp-Manufacturing",547028,"DOC Pen Products",515,216.95,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","AGFA CORPORATION ","0000051404",515], [46111,"SpOp-Manufacturing",547028,"DOC Pen Products",515,732.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","K SPECIALTYS,INC. ","0000050366",515], [46112,"SpOp-Manufacturing",547028,"DOC Pen Products",515,595.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BEST CUTTING DIE ","0000191886",515], [46113,"SpOp-Manufacturing",547028,"DOC Pen Products",515,4465.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MIDLAND PAPER COMPANY ","0000316701",515], [46114,"SpOp-Manufacturing",547028,"DOC Pen Products",515,97647.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",515], [46115,"SpOp-Manufacturing",547028,"DOC Pen Products",515,432.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [46116,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,87.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",515], [46117,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,450.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","DEMERS INC ","0000360280",515], [46118,"Main - Motor Vehicles",533019,"DOC Pen Products",515,724.0,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","K SPECIALTYS,INC. ","0000050366",515], [46119,"SpOp-Manufacturing",547028,"DOC Pen Products",515,158.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INSTANT SIGNS OF INDIANA ","0000101899",515], [46120,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,125.55,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",515], [46121,"Telecom -TelephoneLongDistance",521006,"DOC Pen Products",515,35.37,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",515], [46122,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,236.0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","RESOURCE GRAPHICS LLC ","0000290157",515], [46123,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,177.06,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","NEWARK ELECTRONICS ","0000006349",515], [46124,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,285.36,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SAKURAI USA INC ","0000257491",515], [46125,"Off-Office Supplies",546002,"DOC Pen Products",515,274.78,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [46126,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,28.92,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SAKURAI USA INC ","0000257491",515], [46127,"NonRealEstRnt-POBox",591020,"DOC Pen Products",515,206.18,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FAC-PEN",71470,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [46128,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,962.5,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","BRONNER GROUP LLC ","0000058632",80], [46129,"Sp Op -Food",547012,"Board of Accounts",80,40.09,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240245","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",80], [46130,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,1037.24,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46131,"InState Travel - Lodging",595130,"Board of Accounts",80,-15004.37,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46132,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,1462.5,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","CHARLES W PRIDE ","0000080322",80], [46133,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,333.27,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",80], [46134,"Eqp Main-Repair parts",545006,"Board of Accounts",80,13.35,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",80], [46135,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,37.76,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","WEX BANK ","0000119208",80], [46136,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,-1037.24,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46137,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,67.5,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",80], [46138,"AdmOp-PostageMeter/Postage",599036,"Board of Accounts",80,934.2,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",80], [46139,"Off-Office Supplies",546002,"Board of Accounts",80,91.74,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238703","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JUANITA HENDRICKSEN ","0000323330",80], [46140,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,60.55,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",80], [46141,"AdmOp-Dues & Subscriptions",599026,"Board of Accounts",80,500.0,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244254","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",80], [46142,"Off-Office Supplies",546002,"Board of Accounts",80,132.85,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JUANITA HENDRICKSEN ","0000323330",80], [46143,"InState Travel - Lodging",595130,"Board of Accounts",80,15004.37,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46144,"OutoSt Travel - Lodging",595530,"Board of Accounts",80,1037.24,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46145,"AdmOp-Dues & Subscriptions",599026,"Board of Accounts",80,225.0,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238703","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","GOVERNMENT FINANCE OFFICERS ASSOC. ","0000065341",80], [46146,"InState Travel - Lodging",595130,"Board of Accounts",80,15004.37,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46147,"Off-Office Supplies",546002,"Board of Accounts",80,419.21,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240245","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JUANITA HENDRICKSEN ","0000323330",80], [46148,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,12.0,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46149,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,12726.6,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","ENGAGING SOLUTIONS LLC ","0000199046",80], [46150,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,107.51,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239429","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46151,"AdmOp-Registration",599020,"Board of Accounts",80,2587.5,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243438","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","ASSOCIATION OF CERTIFIED FRAUD ","0000118408",80], [46152,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,12.0,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46153,"Prof Serv-Travel Agency",531051,"Board of Accounts",80,-12.0,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46154,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,107.51,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46155,"AdmOp - Sales Taxes",592034,"Board of Accounts",80,-107.51,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2018-10-12T00:00:00","APC5242654","2018-10-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",80], [46156,"Prof Serv-Legal Research",531055,"Library",730,83.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",730], [46157,"SpOp-Food-DrinkingWater",547113,"Library",730,67.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",730], [46158,"SpOp-Food-Beverages",547101,"Library",730,17.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",730], [46159,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.38,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSAY REYNOLDS ","0000290462",22], [46160,"Grants - Counties",571100,"Supreme Court Admin",22,8738.2,"Grants",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILLION COUNTY ","0000064877",22], [46161,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2083.5,"Contractual Services",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANLEY PIERCEFIELD ","0000267926",22], [46162,"InState Travel - Mileage",595110,"Supreme Court Admin",22,142.88,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE SUSAN DUNN ","0000189324",22], [46163,"Real Estate Rentals",590110,"FSSA Family Resources",500,673.13,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HALAKAR FIDUCIARY LLC ","0000283629",500], [46164,"Real Estate Rentals",590110,"FSSA Family Resources",500,1875.0,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DandD LLC ","0000339092",500], [46165,"Real Estate Rentals",590110,"FSSA Family Resources",500,1250.0,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMMERT GROUP PROPERTIES LLC ","0000224613",500], [46166,"Real Estate Rentals",590110,"FSSA Family Resources",500,315.21,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE BRUSH ","0000357252",500], [46167,"Real Estate Rentals",590110,"FSSA Family Resources",500,3320.83,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENDEL PROPERTIES LLC ","0000228549",500], [46168,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,135.16,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",22], [46169,"Real Estate Rentals",590110,"FSSA Family Resources",500,2500.0,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCE CENTER DEVELOPMENT LLC ","0000341946",500], [46170,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,39.48,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANLEY PIERCEFIELD ","0000267926",22], [46171,"Real Estate Rentals",590110,"FSSA Family Resources",500,893.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-03T00:00:00","APV5237889","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGORA INVESTMENTS LLC ","0000228567",500], [46172,"Real Estate Rentals",590110,"FSSA Family Resources",500,2812.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE 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CONTRACT AND COMMERCIAL ","0000237950",500], [46221,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.7,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [46222,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,176.43,"Utilities",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER TELEPHONE COMPANY ","0000050038",500], [46223,"Off-Specialty Paper",546007,"FSSA Family Resources",500,31.2,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",500], [46224,"AdmOp-Freight & 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Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [46234,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONICA KNAB ","0000327002",701], [46235,"InState Travel - Mileage",595110,"Brd of Education",701,47.12,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OLIVIA CORNELIUS ","0000362268",701], [46236,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA KIELMOVITCH ","0000348239",701], [46237,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,5942.72,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-10T00:00:00","APV5241125","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [46238,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY DEUBERRY ","0000348050",701], [46239,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,3160.59,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","APV5235359","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",501], [46240,"InState Travel - Mileage",595110,"Brd of Education",701,32.68,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD RANNEY ","0000328155",701], [46241,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,25628.28,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-10-01T00:00:00","APV5235360","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [46242,"InState Travel - Mileage",595110,"Brd of Education",701,193.7,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE ANN KWIATKOWSKI ","0000182832",701], [46243,"InState Travel - Mileage",595110,"Brd of Education",701,37.78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY ALAN SCHULTZ ","0000255423",701], [46244,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY DEUBERRY ","0000348050",701], [46245,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY DEUBERRY ","0000348050",701], [46246,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Brd of Education",701,471.86,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUGH BOGER ","0000367099",701], [46247,"InState Travel - Board Member",595180,"Brd of Education",701,82.74,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BYRON ERNEST ","0000205099",701], [46248,"InState Travel - Board Member",595180,"Brd of Education",701,1019.25,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM WALKER ","0000288931",701], [46249,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA KIELMOVITCH ","0000348239",701], [46250,"InState Travel - Board Member",595180,"Brd of Education",701,321.88,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHLEEN MOTE ","0000352378",701], [46251,"Prof Serv - Business Admin",531026,"Brd of Education",701,7927.72,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY CIZEK ","0000333712",701], [46252,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA KIELMOVITCH ","0000348239",701], [46253,"InState Travel - Board Member",595180,"Brd of Education",701,860.49,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID FREITAS ","0000146159",701], [46254,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD SANDLIN III ","0000338432",701], [46255,"InState Travel - Lodging",595130,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY ALAN SCHULTZ ","0000255423",701], [46256,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,39.0,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD SANDLIN III ","0000338432",701], [46257,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,98.8,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-09T00:00:00","APV5240391","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",701], [46258,"InState Travel - Board Member",595180,"Brd of Education",701,1261.67,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN WATTS ","0000297813",701], [46259,"InState Travel - Lodging",595130,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONICA KNAB ","0000327002",701], [46260,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,32.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY ALAN SCHULTZ ","0000255423",701], [46261,"InState Travel - Board Member",595180,"Brd of Education",701,29.32,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENT BERTRAM ","0000088351",701], [46262,"Prof Serv - Business Admin",531026,"Brd of Education",701,296.94,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY ","0000193551",701], [46263,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,287.68,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",701], [46264,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,58.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE ANN KWIATKOWSKI ","0000182832",701], [46265,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,101.92,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONICA KNAB ","0000327002",701], [46266,"InState Travel - Lodging",595130,"Brd of Education",701,208.48,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE ANN KWIATKOWSKI ","0000182832",701], [46267,"InState Travel - Board Member",595180,"Brd of Education",701,42.58,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARYANNE MCMAHON ","0000312342",701], [46268,"Ship Trans - COURIER SERVICE",536010,"Brd of Education",701,11.58,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",701], [46269,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,114.38,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",701], [46270,"Off-Office Supplies",546002,"Brd of Education",701,48.73,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",701], [46271,"OutoSt Travel - Airfare",595540,"Brd of Education",701,434.41,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-05T00:00:00","APV5239624","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [46272,"Prof Serv-Travel Agency",531051,"Brd of Education",701,4.0,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-05T00:00:00","APV5239624","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [46273,"AdmOp-EmpReimb-Dues & Membersh",599216,"Brd of Education",701,180.0,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY ALAN SCHULTZ ","0000255423",701], [46274,"SpOp-Food-Beverages",547101,"Brd of Education",701,531.42,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAHER INC ","0000312020",701], [46275,"OutoSt Travel - Airfare",595540,"Brd of Education",701,-434.41,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APC5242050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [46276,"Mot Veh Ex - Gasoline",541002,"Brd of Education",701,75.66,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD SANDLIN III ","0000338432",701], [46277,"InState Travel - Parking&Tolls",595170,"Brd of Education",701,6.0,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-16T00:00:00","APV5244397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONALD SANDLIN III ","0000338432",701], [46278,"AdmOp-Dues & Subscriptions",599026,"Brd of Education",701,617.1,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",701], [46279,"Prof Serv-Travel Agency",531051,"Brd of Education",701,-4.0,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APC5242050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [46280,"Real Estate Rentals",590110,"Brd of Education",701,13731.26,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-10-11T00:00:00","APV5242051","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE FORTY THREE LLC ","0000329315",701], [46281,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,1666.67,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","J E SHEKELL INC ","0000051118",425], [46282,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,242.5,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",425], [46283,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,242.5,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",425], [46284,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,136.4,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-03T00:00:00","APV5237868","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",425], [46285,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,2321.05,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",425], [46286,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,350.0,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",425], [46287,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,111.15,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-10T00:00:00","APV5241132","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",425], [46288,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,449.17,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-01T00:00:00","APV5235369","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",425], [46289,"Main -Pest Control",532024,"Evansville State Hospital",425,187.18,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STERICYCLE INC ","0000001766",425], [46290,"Main-Plumbing-General",543066,"Evansville State Hospital",425,97.23,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",425], [46291,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,338.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICK WILSON ","0000343108",610], [46292,"Inf Main-Signs Posts",544026,"Evansville State Hospital",425,669.46,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-09T00:00:00","APV5240320","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",425], [46293,"Fac Main - Elec - Wiring",543060,"Evansville State Hospital",425,129.24,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",425], [46294,"SpOpSp-Safety",547032,"Evansville State Hospital",425,902.38,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-10-15T00:00:00","APV5243496","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",425], [46295,"AdmOp-Dues & Subscriptions",599026,"Public Defender Cncl",610,145.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATL ASSOC OF CRIMINAL DEFENSE LAWYERS ","0000118373",610], [46296,"AdmOp-Dues & Subscriptions",599026,"Public Defender Cncl",610,88.08,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",610], [46297,"AdmOp-Late Payment Interest",592022,"Public Defender Cncl",610,4.27,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-05T00:00:00","APP5238807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CCH INC ","0000058551",610], [46298,"AdmOp-Dues & Subscriptions",599026,"Public Defender Cncl",610,56.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE 360 MEDIA LLC ","0000354642",610], [46299,"Off-Office Supplies",546002,"Public Defender Cncl",610,79.77,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",610], [46300,"AdmOp-Dues & Subscriptions",599026,"Public Defender Cncl",610,-212.41,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-04T00:00:00","APC5238806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CCH INC ","0000058551",610], [46301,"Real Estate Rentals",590110,"Public Defender Cncl",610,7993.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAUBEN PROPERTIES, LP ","0000061110",610], [46302,"Employer Internship Reimb",575102,"Comm for Higher Education",719,396.38,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","MESSENGER LLC ","0000350762",719], [46303,"Employer Internship Reimb",575102,"Comm for Higher Education",719,429.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","HUFFER MEMORIAL CHILDRENS CENTER INC ","0000096887",719], [46304,"Employer Internship Reimb",575102,"Comm for Higher Education",719,175.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","JECO PLASTIC PRODUCTS LLC ","0000076327",719], [46305,"Employer Internship Reimb",575102,"Comm for Higher Education",719,240.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","A LEARNING BEE STEM PREK ACADEMY ","0000365021",719], [46306,"Employer Internship Reimb",575102,"Comm for Higher Education",719,250.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","DECATUR COUNTY FAMILY YMCA ","0000095242",719], [46307,"Employer Internship Reimb",575102,"Comm for Higher Education",719,40.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","JECO PLASTIC PRODUCTS LLC ","0000076327",719], [46308,"Employer Internship Reimb",575102,"Comm for Higher Education",719,53664.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","FCA US LLC ","0000276006",719], [46309,"Employer Internship Reimb",575102,"Comm for Higher Education",719,385.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","EASTER SEALS REHABILITATION CENTER INC ","0000058698",719], [46310,"Employer Internship Reimb",575102,"Comm for Higher Education",719,2118.85,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated 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Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","A LEARNING BEE STEM PREK ACADEMY ","0000365021",719], [46314,"Employer Internship Reimb",575102,"Comm for Higher Education",719,197.5,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","ROI SEARCH GROUP ","0000364080",719], [46315,"AdmOp-Dues & Subscriptions",599026,"Library",730,17.77,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAPER OF MONTGOMERY COUNTY IN ","0000210676",730], [46316,"AdmOp-Dues & Subscriptions",599026,"Library",730,69.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KANKAKEE VALLEY PUBLISHING ","0000053579",730], [46317,"Employer Internship Reimb",575102,"Comm for Higher Education",719,420.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","DECATUR COUNTY FAMILY YMCA ","0000095242",719], [46318,"Employer Internship Reimb",575102,"Comm for Higher Education",719,537.5,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","GROUNDWORK INDY INC ","0000365324",719], [46319,"AdmOp-Dues & Subscriptions",599026,"Library",730,179.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",730], [46320,"Employer Internship Reimb",575102,"Comm for Higher Education",719,135.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","LISA HARRIS ","0000365391",719], [46321,"AdmOp-Dues & Subscriptions",599026,"Library",730,646.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAGE PUBLICATIONS INC ","0000064711",730], [46322,"Employer Internship Reimb",575102,"Comm for Higher Education",719,720.0,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","THREE RIVERS FEDERAL CU ","0000225071",719], [46323,"Employer Internship Reimb",575102,"Comm for Higher Education",719,6095.34,"Grants",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","REID HOSPITAL ","0000073154",719], [46324,"Off-Office Supplies",546002,"Library",730,22.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",730], [46325,"AdmOp-Dues & Subscriptions",599026,"Library",730,96.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General 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Gasoline",541002,"Agriculture",36,556.85,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [46365,"Off-Office Supplies",546002,"Agriculture",36,61.22,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",36], [46366,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,111.27,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",38], [46367,"InState Travel - Mileage",595110,"Agriculture",36,66.04,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVEN EBERLY ","0000307089",36], [46368,"InState Travel - Mileage",595110,"Agriculture",36,47.96,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID KOVICH ","0000336880",36], [46369,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,206.89,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDA FORLER ","0000349390",36], [46370,"InState Travel - Mileage",595110,"Agriculture",36,10.26,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFRY HEALY ","0000337461",36], [46371,"AdmOp-Freight & Express",599042,"Agriculture",36,93.78,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",36], [46372,"Real Estate Rentals",590110,"Agriculture",36,9000.4,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235127","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",38], [46373,"AdmOp-Freight & Express",599042,"Agriculture",36,16.58,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",36], [46374,"AdmOp-Freight & Express",599042,"Agriculture",36,44.14,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",36], [46375,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,27714.65,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOB MANAGEMENT INC ","0000060502",36], [46376,"InState Travel - Mileage",595110,"Agriculture",36,31.32,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH THARP ","0000337464",36], [46377,"InState Travel - Mileage",595110,"Agriculture",36,49.24,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARA SALAZAR ","0000337463",36], [46378,"InState Travel - Per Diem&Meal",595120,"Agriculture",36,104.0,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRIS GONSO ","0000233785",36], [46379,"Temp Staffing Company",519820,"Agriculture",36,560.0,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",36], [46380,"InState Travel - Parking&Tolls",595170,"Agriculture",36,5.67,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRIS GONSO ","0000233785",36], [46381,"SpOp-Uniforms&Related",547022,"Agriculture",36,1753.72,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","APPLE GROUP, INC. ","0000274524",36], [46382,"Mot Veh Ex - Parts & Supplies",541010,"Agriculture",36,243.04,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [46383,"Temp Staffing Company",519820,"Agriculture",36,840.0,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",36], [46384,"SpOp-Manufacturing",547028,"DOC Pen Products",515,800.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MCMASTER-CARR SUPPLY CO ","0000005691",515], [46385,"SpOp-Manufacturing",547028,"DOC Pen Products",515,520.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",515], [46386,"SpOp-Manufacturing",547028,"DOC Pen Products",515,445.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [46387,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,182.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [46388,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,8.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KABELIN ACE HARDWARE ","0000008799",515], [46389,"SpOp-Manufacturing",547028,"DOC Pen Products",515,118.62,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [46390,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,443.65,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KOMATSU AMERICA INDUSTRIES ","0000292681",515], [46391,"NonRealEstRnt-OffEquipment",591010,"DOC Pen Products",515,21.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",515], [46392,"Fac Main -Painting",543018,"DOC Pen Products",515,138.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",515], [46393,"Fac Main -Painting",543018,"DOC Pen Products",515,1489.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-02T00:00:00","APV5236575","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",515], [46394,"Off-Office Supplies",546002,"DOC Pen Products",515,122.47,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",515], [46395,"SpOpSp-Safety",547032,"DOC Pen Products",515,215.0,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ","0000012227",515], [46396,"Telecom -TelephoneLocalService",521002,"DOC Pen Products",515,174.48,"Utilities",2019,"Public Safety","STATE PRISON-PEN/INDUSTRIES",71420,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ATandT SERVICES INC ","0000209850",515], [46397,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","WHEELS ASSURED LOGISTICS, LLC ","0000090123",46], [46398,"Prof Serv-Legal Research",531055,"Attorney General",46,890.35,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","LEXIS NEXIS RISK DATA MANAGEMENT INC ","0000065505",46], [46399,"Telecom - Data",521018,"Attorney General",46,605.0,"Utilities",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","SBC GLOBAL SERVICES, INC. ","0000056464",46], [46400,"Prof Serv-Legal Research",531055,"Attorney General",46,250.0,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","LEXIS NEXIS RISK SOLUTIONS FL INC ","0000078994",46], [46401,"Off-Office Supplies",546002,"Attorney General",46,4.15,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [46402,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,516.4,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","WHEELS ASSURED LOGISTICS, LLC ","0000090123",46], [46403,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","WHEELS ASSURED LOGISTICS, LLC ","0000090123",46], [46404,"Off-Office Supplies",546002,"Attorney General",46,225.6,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",46], [46405,"Off-Ink Catrdge & Toner",546020,"Attorney General",46,180.0,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","HP INC ","0000053476",46], [46406,"Off-Office Supplies",546002,"Attorney General",46,52.89,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239302","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",46], [46407,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,2700.45,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",46], [46408,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,223.42,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",697], [46409,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,30.67,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",46], [46410,"AdmOp-Late Payment Interest",592022,"Attorney General",46,2.58,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-12T00:00:00","APP5241787","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","WHEELS ASSURED LOGISTICS, LLC ","0000090123",46], [46411,"Prog Op-Shredding Service",539027,"Attorney General",46,120.0,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","RETRIEVEX HOLDING CORP ","0000323229",46], [46412,"MedVet-Lab Supply",548046,"Edinburgh Corr",697,71.84,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [46413,"SpOp -Household",547016,"Edinburgh Corr",697,14.97,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [46414,"SpOp -Household",547016,"Edinburgh Corr",697,52.7,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [46415,"AdmOp-Freight & Express",599042,"Edinburgh Corr",697,20.96,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",697], [46416,"SpOp - Household Battery",547122,"Edinburgh Corr",697,12.24,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [46417,"Off-Ink Catrdge & Toner",546020,"Edinburgh Corr",697,125.24,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",697], [46418,"Off-Office Supplies",546002,"Edinburgh Corr",697,14.67,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",697], [46419,"AdmOp-Freight & Express",599042,"Edinburgh Corr",697,34.7,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",697], [46420,"SpOpSp-Safety",547032,"Edinburgh Corr",697,247.21,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [46421,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,549.75,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [46422,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,2884.42,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",697], [46423,"InState Travel - Mileage",595110,"Comm for Higher Education",719,46.36,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL ALLEY ","0000296064",719], [46424,"Inmate wages",515002,"Edinburgh Corr",697,11170.77,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",697], [46425,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,589.36,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",697], [46426,"Garments",654780,"Edinburgh Corr",697,372.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46427,"Clean Prod Janitorial",654702,"Edinburgh Corr",697,183.42,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46428,"InState Travel - Mileage",595110,"Comm for Higher Education",719,217.88,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLEEN GABHART ","0000363999",719], [46429,"Printing Service",659792,"Edinburgh Corr",697,257.34,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46430,"Clean Prod Janitorial",654702,"Edinburgh Corr",697,75.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46431,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17.72,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",697], [46432,"NonRealEstRnt-POBox",591020,"Edinburgh Corr",697,4.99,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-15T00:00:00","APV5243567","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",697], [46433,"AdmOp-Rewards Gateage",599048,"Edinburgh Corr",697,29.32,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",697], [46434,"Clean Prod Laundry",654703,"Edinburgh Corr",697,2216.5,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46435,"InState Travel - Mileage",595110,"Comm for Higher Education",719,66.28,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","H JONATHON COSTAS ","0000079446",719], [46436,"AdmOp-Rewards Gateage",599048,"Edinburgh Corr",697,0.0,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",697], [46437,"Toilet Paper",654782,"Edinburgh Corr",697,713.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46438,"Main -GarbageRemoval",532023,"Edinburgh Corr",697,183.75,"Contractual Services",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",697], [46439,"Energy - Natural Gas",520204,"Edinburgh Corr",697,284.67,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",697], [46440,"Garments",654780,"Edinburgh Corr",697,12.8,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",697], [46441,"Energy - Natural Gas",520204,"Edinburgh Corr",697,712.49,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-09T00:00:00","APV5240387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",697], [46442,"InState Travel - Mileage",595110,"Comm for Higher Education",719,50.16,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENNIS BLAND ","0000079443",719], [46443,"Main -GarbageRemoval",532023,"Edinburgh Corr",697,46.75,"Contractual Services",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY SOLID WASTE ","0000053411",697], [46444,"InState Travel - Mileage",595110,"Comm for Higher Education",719,82.84,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRIS MURPHY ","0000079525",719], [46445,"InState Travel - Mileage",595110,"Comm for Higher Education",719,108.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHY PARKISON ","0000353138",719], [46446,"Ret - State Contribution",517070,"Comm for Higher Education",719,5858.47,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [46447,"Ret - State Contribution",517070,"Comm for Higher Education",719,6045.73,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [46448,"InState Travel - Lodging",595130,"Comm for Higher Education",719,1602.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [46449,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,865.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SP PLUS CORPORATION ","0000198864",719], [46450,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,53.0,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINE1 COMMUNICATIONS INC ","0000327954",719], [46451,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,1519.55,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",719], [46452,"Off-Office Supplies",546002,"Comm for Higher Education",719,7.58,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",719], [46453,"Prog Op - Background Checks",539140,"Comm for Higher Education",719,11.35,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",719], [46454,"Off-Printer Paper",546005,"Comm for Higher Education",719,103.88,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",719], [46455,"AdmOp-Dues & Subscriptions",599026,"Comm for Higher Education",719,92.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [46456,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,61.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SP PLUS CORPORATION ","0000198864",719], [46457,"SpOp-Software licenses",547053,"Comm for Higher Education",719,518.0,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241213","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [46458,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5241214","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE PEARSON ROBINSON ","0000365730",719], [46459,"AdmOp-Registration",599020,"Comm for Higher Education",719,665.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [46460,"SpOp - Laundry - Cleansers",547136,"Comm for Higher Education",719,9.22,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",719], [46461,"Main-Plumbing-General",543066,"Plainfield Corr",690,1135.17,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [46462,"Main-Plumbing-General",543066,"Plainfield Corr",690,3285.99,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINSUPPLY OF INDIANAPOLIS ","0000075223",690], [46463,"Main-Plumbing-General",543066,"Plainfield Corr",690,670.0,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOFFMAN SALES ","0000004037",690], [46464,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,324.93,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",719], [46465,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE PEARSON ROBINSON ","0000365730",719], [46466,"Prog Op-Software Licensing",539038,"Comm for Higher Education",719,302.79,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",719], [46467,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,3060.0,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WDD SOFTWARE SOLUTIONS LLC ","0000324746",719], [46468,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,103.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",719], [46469,"SpOp - Household Kitchen",547126,"Comm for Higher Education",719,56.85,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",719], [46470,"Prog Op-Shredding Service",539027,"Comm for Higher Education",719,49.0,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ","0000208126",719], [46471,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5238832","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE PEARSON ROBINSON ","0000365730",719], [46472,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,-950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE PEARSON ROBINSON ","0000365730",719], [46473,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,-865.0,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SP PLUS CORPORATION ","0000198864",719], [46474,"SpOp-Badges Pins IDs",547036,"Comm for Higher Education",719,29.54,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",719], [46475,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Comm for Higher Education",719,-950.76,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISE PEARSON ROBINSON ","0000365730",719], [46476,"Main-BuildMat-General",543069,"Plainfield Corr",690,391.25,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUBURBAN GLASS SERVICES, INC. ","0000002084",690], [46477,"Fac Main - Elec - General",543056,"Plainfield Corr",690,120.96,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNCAN SUPPLY COMPANY INC ","0000002755",690], [46478,"Fac Main - Elec - General",543056,"Plainfield Corr",690,152.98,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNCAN SUPPLY COMPANY INC ","0000002755",690], [46479,"Inf Main -Power Plant",544054,"Plainfield Corr",690,390.0,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROCESS SOLUTIONS INC ","0000079281",690], [46480,"Main-Plumbing-General",543066,"Plainfield Corr",690,902.6,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [46481,"Fac Main -Building Main",543010,"Plainfield Corr",690,-7.64,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-05T00:00:00","APV5239618","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [46482,"Fac Main - Elec - General",543056,"Plainfield Corr",690,306.07,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [46483,"Fac Main -Building Main",543010,"Plainfield Corr",690,1797.5,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",690], [46484,"Main-Plumbing-General",543066,"Plainfield Corr",690,244.59,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINSUPPLY OF INDIANAPOLIS ","0000075223",690], [46485,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,160.95,"Administrative and Operating Expenses",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",690], [46486,"Inf Main -Power Plant",544054,"Plainfield Corr",690,1794.0,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELTA WATER MANAGEMENT GROUP, ","0000059513",690], [46487,"Fac Main - Elec - General",543056,"Plainfield Corr",690,79.52,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS INC ","0000001211",690], [46488,"Fac Main -Electrical",543016,"Plainfield Corr",690,219.5,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",690], [46489,"Inf Main-Bituminus Mixture",544028,"Plainfield Corr",690,197.44,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAPPY VALLEY SAND and GRAVEL INC ","0000108204",690], [46490,"Const -BuildRepair-General",538920,"Plainfield Corr",690,2017.5,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVAPAR ","0000058215",690], [46491,"Const -BuildRepair-HVAC&Plumb",538922,"Plainfield Corr",690,361.0,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-10T00:00:00","APV5241201","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEINE ENGINEERING CO, INC ","0000017671",690], [46492,"Sec & Sfty - Fire Control",534020,"Plainfield Corr",690,499.6,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS FIRE PROTECTION LP ","0000062265",690], [46493,"Inf Main-Bituminus Mixture",544028,"Plainfield Corr",690,400.24,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAPPY VALLEY SAND and GRAVEL INC ","0000108204",690], [46494,"Main - Power Plant",533045,"Plainfield Corr",690,450.1,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-04T00:00:00","APV5238822","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMBUSTION SYSTEMS CO INC ","0000000868",690], [46495,"Main-BuildMat-Supplies",543073,"Plainfield Corr",690,199.08,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2018-10-12T00:00:00","APV5242776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",690], [46496,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,4.96,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EMILY ANNE MUNSON ","0000210949",44], [46497,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.48,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SCARLETT TAYLOR ","0000289938",44], [46498,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,45.1,"Utilities",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SBC ","0000050030",44], [46499,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.26,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [46500,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,2.68,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAWN ADAMS ","0000202464",44], [46501,"InState Travel - Per Diem&Meal",595120,"Protection Advocacy Svcs Comm",44,2.86,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TINA M FRAYER ","0000088401",44], [46502,"NonRealEstRnt-Vehicle Rentals",591024,"Protection Advocacy Svcs Comm",44,11.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",44], [46503,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.19,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MICHELLE WIND ","0000177527",44], [46504,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.57,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JESSICA L TRIMBLE ","0000242415",44], [46505,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.38,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-11T00:00:00","APV5241782","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [46506,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.62,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NATASHA NICHOLE HENRY ","0000236028",44], [46507,"InState Travel - GroundTranspt",595150,"Protection Advocacy Svcs Comm",44,11.2,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EMILY ANNE MUNSON ","0000210949",44], [46508,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.39,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JESSICA L TRIMBLE ","0000242415",44], [46509,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,8.01,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-05T00:00:00","APV5239300","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TINA M FRAYER ","0000088401",44], [46510,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,3.28,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NATASHA NICHOLE HENRY ","0000236028",44], [46511,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,16.72,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-01T00:00:00","APV5235130","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",44], [46512,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.41,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-09T00:00:00","APV5240118","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MICHELLE WIND ","0000177527",44], [46513,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,7.14,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MELISSA KEYES ","0000313875",44], [46514,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,20.84,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-12T00:00:00","APV5242530","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",44], [46515,"AdmOp-EmpReimb-Career Dev",599206,"Protection Advocacy Svcs Comm",44,16.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2018-10-03T00:00:00","APV5237654","2018-10-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SHARI L STITES ","0000220174",44], [46516,"GR-Military & Veterans Affairs",573311,"Veterans Affairs",160,1350.0,"Grants",2019,"General Government","DVA DHHS Fund",69301,"Federal Funds","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCHILLING TUTORING LLC ","0000292995",160], [46517,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,158.04,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-02T00:00:00","APV5236539","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",440], [46518,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,396.97,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",440], [46519,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,627.18,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46520,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,941.6,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46521,"Main-Plumbing-General",543066,"Richmond State Hospital",440,275.95,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46522,"AdmOp-Freight & Express",599042,"Richmond State Hospital",440,200.0,"Administrative and Operating Expenses",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND CARPET OUTLET INC ","0000022431",440], [46523,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,390.0,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-11T00:00:00","APV5241987","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATRON'S GLASS INC ","0000071596",440], [46524,"Main-BuildMat-General",543069,"Richmond State Hospital",440,144.39,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46525,"Main-BuildMat-General",543069,"Richmond State Hospital",440,294.27,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46526,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,1382.95,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS ELECTRICAL and MECHANICAL INC ","0000050286",440], [46527,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,7.18,"Administrative and Operating Expenses",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-17T00:00:00","APP5244324","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS ELECTRICAL and MECHANICAL INC ","0000050286",440], [46528,"Main-Plumbing-General",543066,"Richmond State Hospital",440,523.23,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-05T00:00:00","APV5239523","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46529,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,718.0,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-04T00:00:00","APV5238766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS ELECTRICAL and MECHANICAL INC ","0000050286",440], [46530,"Main-BuildMat-General",543069,"Richmond State Hospital",440,195.0,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND CARPET OUTLET INC ","0000022431",440], [46531,"Main-Plumbing-General",543066,"Richmond State Hospital",440,850.12,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46532,"Main-Plumbing-Pipe&Acces",543067,"Richmond State Hospital",440,43.07,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46533,"Main - Plumbing-Fixtures",543065,"Richmond State Hospital",440,336.38,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",440], [46534,"Inf Main-Cement concrete",544038,"Richmond State Hospital",440,690.0,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-16T00:00:00","APV5244323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",440], [46535,"Inf Main-Salt NaCl",544020,"Richmond State Hospital",440,269.99,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-10-03T00:00:00","APV5237876","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",440], [46536,"Main -Pest Control",532024,"Larue Carter Hospital",450,236.3,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-09T00:00:00","APV5240329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",450], [46537,"Main - HOSP-EQUIP REPAIR",533027,"Larue Carter Hospital",450,430.5,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-05T00:00:00","APV5239526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",450], [46538,"MedVet-Oxygen/Acetylene",548039,"Larue Carter Hospital",450,34.8,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-03T00:00:00","APV5237879","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",450], [46539,"Main-BuildMat-General",543069,"Larue Carter Hospital",450,581.71,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-10-02T00:00:00","APV5236544","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",450], [46540,"Dir Supp - Home Based Services",580147,"Child Services",502,-3353.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-02T00:00:00","APC5236565","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SELAH ACADEMY INC ","0000234061",502], [46541,"Dir Supp - Parental Reimb",580114,"Child Services",502,-166.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-04T00:00:00","APC5238785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMMY SMITH ","0000322876",502], [46542,"Direct Support-Transportation",580340,"Child Services",502,-425.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-10-03T00:00:00","APC5237897","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN LEEK ","0000363873",502], [46543,"Tuition & Scholarships",575100,"Comm for Higher Education",719,68800.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",719], [46544,"Tuition & Scholarships",575100,"Comm for Higher Education",719,91635.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","UNIV OF SAINT FRANCIS OF FORT WAYNE ","0000079831",719], [46545,"Tuition & Scholarships",575100,"Comm for Higher Education",719,106275.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","ANDERSON UNIV ","0000055530",719], [46546,"Tuition & Scholarships",575100,"Comm for Higher Education",719,10487.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","FRANKLIN COLLEGE OF INDIANA INC ","0000058819",719], [46547,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1095185.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",719], [46548,"Tuition & Scholarships",575100,"Comm for Higher Education",719,6425.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","ST MARY OF THE WOODS COLLEGE ","0000056124",719], [46549,"Tuition & Scholarships",575100,"Comm for Higher Education",719,6200.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","DEPAUW UNIV ","0000079825",719], [46550,"Tuition & Scholarships",575100,"Comm for Higher Education",719,20775.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","ANCILLA COLLEGE ","0000077707",719], [46551,"Tuition & Scholarships",575100,"Comm for Higher Education",719,5650.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","MANCHESTER UNIVERSITY INC ","0000070397",719], [46552,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4500.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","BETHEL COLLEGE INC ","0000061924",719], [46553,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4500.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","TRINE UNIV ","0000077784",719], [46554,"Tuition & Scholarships",575100,"Comm for Higher Education",719,262800.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",719], [46555,"Tuition & Scholarships",575100,"Comm for Higher Education",719,33925.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",719], [46556,"Tuition & Scholarships",575100,"Comm for Higher Education",719,2275.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","WABASH COLLEGE ","0000079832",719], [46557,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4125.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","MARTIN UNIV ","0000079829",719], [46558,"Tuition & Scholarships",575100,"Comm for Higher Education",719,36275.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","ANDERSON UNIV ","0000055530",719], [46559,"Tuition & Scholarships",575100,"Comm for Higher Education",719,109850.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","UNIV OF SAINT FRANCIS OF FORT WAYNE ","0000079831",719], [46560,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4375.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","OAKLAND CITY UNIV ","0000053062",719], [46561,"Tuition & Scholarships",575100,"Comm for Higher Education",719,81913.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","UNIV OF EVANSVILLE ","0000070122",719], [46562,"Tuition & Scholarships",575100,"Comm for Higher Education",719,13375.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","CROSSROADS BIBLE COLLEGE INC ","0000079824",719], [46563,"Tuition & Scholarships",575100,"Comm for Higher Education",719,159691.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","UNIV OF NOTRE DAME ","0000059184",719], [46564,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-2001.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","DREAM CENTER EDUCATION HOLDINGS LLC ","0000357651",719], [46565,"Tuition & Scholarships",575100,"Comm for Higher Education",719,24325.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","CROSSROADS BIBLE COLLEGE INC ","0000079824",719], [46566,"Tuition & Scholarships",575100,"Comm for Higher Education",719,739055.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","INDIANA INSTITUTE OF TECHNOLOGY INC ","0000077739",719], [46567,"Tuition & Scholarships",575100,"Comm for Higher Education",719,197189.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [46568,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3375.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","OAKLAND CITY UNIV ","0000053062",719], [46569,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3975.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","TRINE UNIV ","0000077784",719], [46570,"Tuition & Scholarships",575100,"Comm for Higher Education",719,33675.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","CALUMET COLLEGE OF SAINT JOSEPH ","0000077716",719], [46571,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4775.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","ANCILLA COLLEGE ","0000077707",719], [46572,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4900.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","HUNTINGTON UNIVERSITY ","0000079828",719], [46573,"Tuition & Scholarships",575100,"Comm for Higher Education",719,181106.0,"Grants",2019,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [46574,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,46.17,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",38], [46575,"Mot Veh Ex - Gen Fuel",541028,"Lieutenant Governor's Office",38,78.42,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACY BARNES ","0000333163",38], [46576,"Prog Op - Background Checks",539140,"Lieutenant Governor's Office",38,17.3,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",38], [46577,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,50.4,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",38], [46578,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,180.0,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",38], [46579,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,586.77,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",38], [46580,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,5899.69,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",38], [46581,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,41.53,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",38], [46582,"AdmOp-Cable Service",599034,"Lieutenant Governor's Office",38,102.63,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ","0000073438",38], [46583,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,2596.51,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",103], [46584,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,1167.22,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",103], [46585,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,17.58,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","WEX BANK ","0000119208",103], [46586,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,2288.29,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",103], [46587,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,305.24,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5236461","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","EDF INC ","0000328969",103], [46588,"SpOp -Ammo & related",547072,"Law Enforcement Training Brd",103,6120.0,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","KIESLER POLICE SUPPLY INC ","0000004957",103], [46589,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,4703.94,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","SODEXO MANAGEMENT INC ","0000317069",103], [46590,"SpOp -Household",547016,"Law Enforcement Training Brd",103,627.78,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5242660","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",103], [46591,"Prog Op-InfoProcessConslt",539034,"Law Enforcement Training Brd",103,450.0,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","ENVISAGE TECHNOLOGIES LLC ","0000118503",103], [46592,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,21761.55,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","SODEXO MANAGEMENT INC ","0000317069",103], [46593,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,337.46,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","APV5241924","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","EDF INC ","0000328969",103], [46594,"Mot Veh Ex - Parts & Supplies",541010,"Law Enforcement Training Brd",103,318.0,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",103], [46595,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,1585.6,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","APV5241924","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","HENDRICKS POWER COOPERATIVE ","0000075831",103], [46596,"SpOp -Household",547016,"Law Enforcement Training Brd",103,231.2,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","ADEC, INC. ","0000012860",103], [46597,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,119.56,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",103], [46598,"Water & Sewage - Sewer",520106,"Law Enforcement Training Brd",103,1540.0,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5236461","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",103], [46599,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,1190.48,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-15T00:00:00","APV5243446","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",103], [46600,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,253.05,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",103], [46601,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,338.3,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-10T00:00:00","APV5241924","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",103], [46602,"AdmOp-Freight & Express",599042,"Law Enforcement Training Brd",103,41.1,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",103], [46603,"SpOp -Household",547016,"Law Enforcement Training Brd",103,104.62,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",103], [46604,"AdmOp-Freight & Express",599042,"Law Enforcement Training Brd",103,24.05,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",103], [46605,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,33.64,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",435], [46606,"Off-Ink Catrdge & Toner",546020,"Law Enforcement Training Brd",103,46.57,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",103], [46607,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,175.96,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",435], [46608,"SpOp-Awards & Gifts",547026,"Law Enforcement Training Brd",103,116.65,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-11T00:00:00","APV5242660","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","BARDACH AWARDS ","0000068423",103], [46609,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,3.53,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",435], [46610,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,360.54,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",435], [46611,"AdmOp-PostageMeter/Postage",599036,"Law Enforcement Training Brd",103,9.37,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",103], [46612,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,131.19,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",435], [46613,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,83.16,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46614,"SpOp - Materials&Parts",547180,"Logansport State Hospital",435,102.04,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI GREEN TRACTOR, LLC ","0000282615",435], [46615,"Fac Main -Building Main",543010,"Logansport State Hospital",435,7779.38,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",435], [46616,"Fac Main -Building Main",543010,"Logansport State Hospital",435,8109.0,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",435], [46617,"Main-Plumbing-General",543066,"Logansport State Hospital",435,454.03,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HYDRONIC AND STEAM EQUIP INC ","0000004199",435], [46618,"Fac Main -Electrical",543016,"Logansport State Hospital",435,44.83,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46619,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,1423.3,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-04T00:00:00","APV5238764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46620,"Fac Main -Building Main",543010,"Logansport State Hospital",435,192.28,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46621,"Main-Plumbing-General",543066,"Logansport State Hospital",435,63.84,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46622,"Const -BuildRepair-HVAC&Plumb",538922,"Logansport State Hospital",435,665.0,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACE MECHANICAL SERVICE INC ","0000211882",435], [46623,"Eqp Main-Acetylene Oxygn",545012,"Logansport State Hospital",435,21.75,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-10T00:00:00","APV5241136","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",435], [46624,"Fac Main -Building Main",543010,"Logansport State Hospital",435,292.96,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",435], [46625,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,1937.53,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HALTOM EQUIPMENT CO INC ","0000003828",655], [46626,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,86.0,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-15T00:00:00","APV5243500","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAKER SPECIALTY AND SUPPLY CO ","0000000913",435], [46627,"Main - Safety",532062,"Logansport State Hospital",435,1331.5,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",435], [46628,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,69.69,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46629,"Main - Cutting Tools",545046,"Logansport State Hospital",435,36.87,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46630,"Main-BuildMat-General",543069,"Logansport State Hospital",435,2918.76,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",435], [46631,"Sec & Sfty - Water Safety",534090,"Logansport State Hospital",435,566.66,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-03T00:00:00","APV5237874","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATOM CHEMICAL INC ","0000317698",435], [46632,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,216.33,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-01T00:00:00","APV5235377","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",435], [46633,"Sec & Sfty - Fire Control",534020,"Logansport State Hospital",435,2192.15,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-11T00:00:00","APV5241986","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",435], [46634,"Main-BuildMat-General",543069,"Logansport State Hospital",435,330.4,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-10-09T00:00:00","APV5240325","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",435], [46635,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,717.12,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ","0000001581",655], [46636,"Energy - Electricity",520202,"Pendleton Juvenile Corr",655,27759.64,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-11T00:00:00","APV5242033","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",655], [46637,"Telecom -TelephoneLocalService",521002,"Pendleton Juvenile Corr",655,387.02,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ","0000275931",655], [46638,"Prog Op - Personal Hygiene",539139,"Pendleton Juvenile Corr",655,400.0,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACEY KS BARBER AND TOTAL SALON LLC ","0000329962",655], [46639,"Energy - Electricity",520202,"Pendleton Juvenile Corr",655,27962.6,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",655], [46640,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,739.29,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",655], [46641,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,562.96,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",655], [46642,"Energy - Natural Gas",520204,"Pendleton Juvenile Corr",655,3148.24,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",655], [46643,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,345.59,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",655], [46644,"Water & Sewage",520102,"Pendleton Juvenile Corr",655,1782.96,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FALL CREEK REGIONAL WASTE DIST ","0000060708",655], [46645,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-01T00:00:00","APV5239598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [46646,"Laundry Service",659791,"Pendleton Juvenile Corr",655,1029.2,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",655], [46647,"Laundry Service",659791,"Pendleton Juvenile Corr",655,823.1,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",655], [46648,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,622.4,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-10-12T00:00:00","APV5243552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",630], [46649,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","NEWSPAPER HOLDINGS INC ","0000059944",495], [46650,"AdmOp-Legal Ads",599030,"Environmental Management",495,-29.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-03T00:00:00","APC5237882","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [46651,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","RUST PUBLISHING IN LC ","0000076762",495], [46652,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","HOOSIER TIMES INC ","0000052221",495], [46653,"Main - Motor Vehicles",533019,"Environmental Management",495,75.78,"Contractual Services",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [46654,"AdmOp-Legal Ads",599030,"Environmental Management",495,537.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [46655,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1964.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [46656,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [46657,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [46658,"AdmOp-Legal Ads",599030,"Environmental Management",495,39.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [46659,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","CARROLL COUNTY COMET INC ","0000054022",495], [46660,"AdmOp-Legal Ads",599030,"Environmental Management",495,62.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","GRAPHIC PRINTING COMPANY INC ","0000054561",495], [46661,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","O'BANNON PUBLISHING CO INC ","0000052951",495], [46662,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [46663,"InState Travel - Mileage",595110,"Child Services",502,-92.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-10-04T00:00:00","APC5238785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELLY CAMPBELL ","0000284629",502], [46664,"Temp Staffing Company",519820,"Health",400,3300.69,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [46665,"InState Travel - Mileage",595110,"Health",400,48.64,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA L LAWRENCE ","0000058666",400], [46666,"Temp Staffing Company",519820,"Health",400,1354.74,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [46667,"MedVet-Lab Supply",548046,"Health",400,179.7,"Supplies, Parts and Materials",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTICON, INC ","0000191604",400], [46668,"Temp Staffing Company",519820,"Health",400,890.93,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [46669,"Temp Staffing Company",519820,"Health",400,443.93,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [46670,"InState Travel - Mileage",595110,"Health",400,87.78,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KJARI NEWELL ","0000152276",400], [46671,"AdmOp-Registration",599020,"Health",400,125.0,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH BEND COMM SCHOOL CORP ","0000014434",400], [46672,"MedVet-Lab Supply",548046,"Health",400,1520.0,"Supplies, Parts and Materials",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SONOVA USA INC ","0000066064",400], [46673,"InState Travel - Mileage",595110,"Health",400,66.12,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA HAGER ","0000351518",400], [46674,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,13760.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW COLLINS ","0000364251",300], [46675,"AdmOp-Late Payment Interest",592022,"Health",400,15.15,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-10-02T00:00:00","APP5234403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",400], [46676,"Prof Serv - Engineering",531039,"Natural Resources",300,3581.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ","0000080197",300], [46677,"Fac Main - Constrctn Material",543022,"Natural Resources",300,37589.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER LUMBER CO INC ","0000095235",300], [46678,"Fac Main - Constrctn Material",543022,"Natural Resources",300,8514.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUILDERS FIRST SOURCE INC ","0000356664",300], [46679,"Const -BuildRepair-General",538920,"Natural Resources",300,17910.35,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER LUMBER CO INC ","0000095235",300], [46680,"Inf Main-Lumber Building",544050,"Natural Resources",300,1023.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HD SUPPLY FACILITIES ","0000235334",300], [46681,"Main-Plumbing-General",543066,"Natural Resources",300,8722.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [46682,"Main -GarbageRemoval",532023,"Natural Resources",300,3041.1,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN LIGHTS LOCATING AND INSPECTION ","0000308927",300], [46683,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,8297.67,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",32], [46684,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,9488.09,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","HAVEN HOUSE INC ","0000101423",32], [46685,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,10947.95,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","CENTER FOR NONVIOLENCE INC ","0000093045",32], [46686,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,11639.84,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","FAMILY SERVICE ASSOCIATION OF ","0000096321",32], [46687,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,17767.9,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","BETTER WAY SERVICES INC ","0000095068",32], [46688,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,21133.04,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","JULIAN CENTER INC, THE ","0000097419",32], [46689,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,8524.04,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ","0000077849",32], [46690,"Grants - Counties",571100,"Health",400,4132.63,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HEALTHY COMMUNITIES OF LAPORTE ","0000112311",400], [46691,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,4790.62,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","ST JUDE HOUSE INC ","0000104230",32], [46692,"Grants - Counties",571100,"Health",400,4339.35,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MINORITY HEALTH COALITION OF ELKHART CO ","0000079399",400], [46693,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,30785.95,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Domestic Violence",3320,"PeopleSoft Finanials","PRISONER AND COMMUNITY TOGETHER INC ","0000092100",32], [46694,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,12314.73,"Grants",2019,"Public Safety","DOMESTIC VIOLENCE PREV/TREAT",39010,"State Dedicated 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Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","LUTHERAN UNIVERSITY ASSOC INC ","0000063594",400], [46716,"TRAINING STIPEND",581010,"Health",400,250.0,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MICHIGAN CITY AREA SCHOOLS ","0000063446",400], [46717,"TRAINING STIPEND",581010,"Health",400,250.0,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","GREATER CLARK COUNTY SCHOOLS ","0000079285",400], [46718,"Grants - Nonprofit Orgs",573100,"Health",400,8501.81,"Grants",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated 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Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","ELIZABETH YATES ","0000332736",730], [46725,"InState Travel - Lodging",595130,"Library",730,79.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46726,"OutoSt Travel - Airfare",595540,"Library",730,590.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46727,"Grants - Public Libraries",571400,"Library",730,1000.0,"Grants",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","WESTVILLE-NEW DURHAM TOWNSHIP ","0000110474",730], [46728,"SpOp - Instct-Classroom",547130,"Library",730,186.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","EMERY-PRATT COMPANY ","0000061426",730], [46729,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,1856.42,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","OCLC ONLINE COMPUTER LIBRARY ","0000092743",730], [46730,"Grants - Public Libraries",571400,"Library",730,4587.0,"Grants",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","NAPPANEE PUBLIC LIBRARY ","0000110386",730], [46731,"Telecom - Telephone",521001,"Library",730,1122.6,"Utilities",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","INDIANA TELEPHONE CO INC ","0000282405",730], [46732,"Main - Painting-Supls&Eq",543064,"Library",730,77.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","DEMCO INC ","0000000822",730], [46733,"Prog Op-InfoProcessConslt",539034,"Library",730,41200.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","EBSCO INDUSTRIES INC ","0000008974",730], [46734,"InState Travel - Lodging",595130,"Library",730,83.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46735,"Prof Serv - IT Services",531029,"Library",730,1650.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","365 DATA CENTERS HOLDINGS LLC ","0000354450",730], [46736,"OutoSt Travel - Lodging",595530,"Library",730,512.13,"Administrative and Operating Expenses",2019,"Conservation, 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Representatives",3,91.0,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",3], [46749,"AdmOp - Sales Taxes",592034,"Library",730,4.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46750,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,128.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",730], [46751,"Mot Veh Ex - Gasoline",541002,"Library",730,49.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","PAULA NEWCOM ","0000321434",730], [46752,"OutoSt Travel - Per Diem&Meal",595520,"Library",730,64.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","PAULA NEWCOM ","0000321434",730], [46753,"Off-Office Supplies",546002,"House of Representatives",3,276.4,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-12T00:00:00","APV5242511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ","0000022724",3], [46754,"InState Travel - Mileage",595110,"Library",730,83.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","COURTNEY BROWN ","0000301888",730], [46755,"OutoSt Travel - Lodging",595530,"Library",730,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46756,"Off-Office Supplies",546002,"House of Representatives",3,-185.3,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-11T00:00:00","APV5241759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHEAL PATTERSON ","0000367297",3], [46757,"InState Travel - Lodging",595130,"Library",730,-4.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46758,"InState Travel - Lodging",595130,"Library",730,-79.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46759,"OutoSt Travel - Airfare",595540,"Library",730,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46760,"Prof Serv-Travel Agency",531051,"Library",730,0.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46761,"AdmOp - Sales Taxes",592034,"Library",730,-4.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46762,"Off-Office Supplies",546002,"House of Representatives",3,185.3,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-09T00:00:00","APV5240102","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHEAL PATTERSON ","0000367297",3], [46763,"AdmOp-Dues & Subscriptions",599026,"House of Representatives",3,409.62,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELIVRA INC ","0000056175",3], [46764,"Prof Serv-Travel Agency",531051,"Library",730,-4.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46765,"Off-Office Supplies",546002,"House of Representatives",3,111.66,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ","0000022724",3], [46766,"OutoSt Travel - Airfare",595540,"Library",730,-590.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [46767,"OutoSt Travel - Per Diem&Meal",595520,"Library",730,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2018-10-11T00:00:00","APV5242056","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JENNIFER CLIFTON ","0000284880",730], [46768,"NonRealEstRnt-OffEquipment",591010,"House of Representatives",3,4948.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-12T00:00:00","APV5242511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",3], [46769,"AdmOp-Linen & Laundry Service",599010,"House of Representatives",3,33.87,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",3], [46770,"InState Travel - Mileage",595110,"House of Representatives",3,185.3,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-11T00:00:00","APV5241759","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHEAL PATTERSON ","0000367297",3], [46771,"InState Travel - Mileage",595110,"House of Representatives",3,74.67,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-04T00:00:00","APV5238586","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA BRUDER ","0000367150",3], [46772,"InState Travel - Mileage",595110,"House of Representatives",3,135.16,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","APV5244123","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW ALVAREZ ","0000351303",3], [46773,"InState Travel - Mileage",595110,"House of Representatives",3,188.57,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","APV5240919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVAN EAGLESON ","0000367357",3], [46774,"Sp Op -Food",547012,"House of Representatives",3,21.54,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","APV5244123","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK ","0000071526",3], [46775,"InState Travel - Mileage",595110,"House of Representatives",3,50.69,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-03T00:00:00","APV5237636","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB HARKIN ","0000321517",3], [46776,"AdmOp-Printing",599027,"House of Representatives",3,745.61,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-12T00:00:00","APV5242511","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",3], [46777,"InState Travel - Mileage",595110,"House of Representatives",3,160.23,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-16T00:00:00","APV5244123","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIK N GONZALEZ ","0000177154",3], [46778,"AdmOp-Cable Service",599034,"House of Representatives",3,36.91,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-15T00:00:00","APV5243295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ","0000073438",3], [46779,"InState Travel - Mileage",595110,"House of Representatives",3,85.57,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-10T00:00:00","APV5240919","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA BAIN ","0000356637",3], [46780,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA BLUM ","0000315984",502], [46781,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2037.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN WOOTEN ","0000318704",502], [46782,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1803.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINA RAINES ","0000250986",502], [46783,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNY SUTHRLIN ","0000325459",502], [46784,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,171.28,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY GEMMER ","0000355553",502], [46785,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,32.13,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-09T00:00:00","APV5240102","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL MANUFACTURING INC ","0000209552",3], [46786,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS ICE ","0000313987",502], [46787,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,41.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOEL WENGER ","0000308492",502], [46788,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,29625.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ","0000318971",502], [46789,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,48194.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ","0000003203",502], [46790,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3060.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT ROBERTS ","0000356550",502], [46791,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1231.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELANA KELLOGG ","0000327426",502], [46792,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5468.94,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ","0000075178",502], [46793,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3141.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY CRITSER ","0000339091",502], [46794,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,50.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-05T00:00:00","APV5239312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOVERNMENT FINANCE OFFICERS ASSOC. ","0000065341",50], [46795,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,725.45,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATELYN WHITLER ","0000305270",502], [46796,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,640.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOVERNMENT FINANCE OFFICERS ASSOC. ","0000065341",50], [46797,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,511.02,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKESHA ARMON ","0000352771",502], [46798,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,329281.98,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNITED METHODIST CHILDREN'S HOME ","0000053178",502], [46799,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,36.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LESLIE R BAUER ","0000233492",502], [46800,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,328.48,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STORMIE SINCLAIR ","0000354144",502], [46801,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,533.78,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER MITCHELL ","0000342239",502], [46802,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5182.98,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN OASIS COMMUNITY ","0000105011",502], [46803,"Workers Comp Admin Fee",519240,"House of Representatives",3,165.0,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","APV5239288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [46804,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,11453.99,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ","0000013965",502], [46805,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1055.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROTTET, RICHARD LOUIS JR ","0000076816",502], [46806,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5950.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ","0000059107",502], [46807,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5952.01,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",502], [46808,"Workers Comp Medical Claims",519230,"House of Representatives",3,685.87,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","APV5236289","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [46809,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2191.92,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ","0000062454",502], [46810,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,40496.15,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ","0000310953",502], [46811,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3496.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA TURNER ","0000303932",502], [46812,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,5016.23,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMPAGNA ACADEMY ","0000066588",502], [46813,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,50.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH VANCE ","0000340734",502], [46814,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,14177.42,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",502], [46815,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,87807.69,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA CORN SPECIALIZED FAMILY CARE INC ","0000304807",502], [46816,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,15929.04,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ","0000012272",502], [46817,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3690.87,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ","0000103504",502], [46818,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEREMIE BELL ","0000331385",502], [46819,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,164.24,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATTY GARNETT ","0000319454",502], [46820,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,61.59,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTIONETTE WILLIAMS ","0000335368",502], [46821,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1368.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA DECKER ","0000333016",502], [46822,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1440.3,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KESHIA LOWETH ","0000351299",502], [46823,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,835.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",502], [46824,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,849.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SABRINA RANDIN ","0000361655",502], [46825,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1978.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK CHASE ","0000329569",502], [46826,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1894.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL HIATT ","0000364075",502], [46827,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,923.85,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE SHARBER ","0000352326",502], [46828,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2599.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM LAWSON ","0000356261",502], [46829,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,366.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ","0000191946",502], [46830,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,63.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH CASEY ","0000343584",502], [46831,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,6755.79,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW HOPE OF INDIANA INC ","0000076072",502], [46832,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1833.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE DAVIES ","0000312413",502], [46833,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,654.31,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOURNEY SUPPORT SERVICES LLC ","0000343164",502], [46834,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,118.76,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ","0000255338",502], [46835,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2516.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHUNTAJ COLLIER ","0000330880",502], [46836,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,88754.05,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",502], [46837,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1004.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN WHITE ","0000354633",502], [46838,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,80.03,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILD AND PARENT SERVICES INC ","0000095161",502], [46839,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,28067.7,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WRFS SERVICES LLC ","0000265846",502], [46840,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,20345.4,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",502], [46841,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2009.52,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINCOLN COUNSELING PC ","0000091189",502], [46842,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,50.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY ZELTEN ","0000238297",502], [46843,"Workers Comp Medical Claims",519230,"House of Representatives",3,433.04,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-01T00:00:00","APV5235115","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [46844,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,219.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN PAYROLL ASSOCIATION ","0000090475",50], [46845,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,10330.61,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY WORKS, INC ","0000102627",502], [46846,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,221.24,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE HOME OF THE INNOCENTS, INC ","0000249640",502], [46847,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,13292.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ","0000191587",502], [46848,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1195.66,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ","0000003310",502], [46849,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3321.05,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID L VANCE ","0000246815",502], [46850,"AdmOp-Registration",599020,"Auditor of State",50,250.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APV5237675","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOVERNMENT FINANCE OFFICERS ASSOC. ","0000065341",50], [46851,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2314.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID HALE ","0000356688",502], [46852,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,901.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELSEY CROCKETT ","0000335704",502], [46853,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,102.06,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SELAH ACADEMY INC ","0000234061",502], [46854,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,100.65,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ","0000326581",502], [46855,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,423.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW LIFE FELLOWSHIP INC ","0000099455",502], [46856,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA MILLER ","0000346691",502], [46857,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,705.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CARING CORNER LLC ","0000315506",502], [46858,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAJA ROBINSON ","0000357929",502], [46859,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2327.04,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN CENTER INC ","0000001212",502], [46860,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2749.5,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY HOFFMAN ","0000310930",502], [46861,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,1750.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARNITA WILSON ","0000325224",502], [46862,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,91.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ","0000235238",502], [46863,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3479.02,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ","0000008608",502], [46864,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2532.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMERA SMITH ","0000348807",502], [46865,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,615.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA PRICE ","0000344987",502], [46866,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,4428.9,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYME SWAN ","0000285456",502], [46867,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,3390.6,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARY KING ","0000239015",502], [46868,"AOS USE ONLY Rounding Error",599990,"Auditor of State",50,2080.8,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-18T00:00:00","APP5244209","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER PROBUS ","0000338415",502], [46869,"Telecom - Cellular",521016,"House of Representatives",3,264.65,"Utilities",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",3], [46870,"Prof Serv - IT Services",531029,"Auditor of State",50,5073.25,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",50], [46871,"Main - Equip Main Agreement",533004,"Auditor of State",50,100.39,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-05T00:00:00","APV5239312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",50], [46872,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,1043.04,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",50], [46873,"Mot Veh Ex - Gasoline",541002,"Auditor of State",50,31.98,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",50], [46874,"Prog Op-Documnt Imaging",539040,"Auditor of State",50,1579.44,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CD-COM SYSTEMS MIDWEST INC ","0000051289",50], [46875,"Prof Serv - ACCOUNTING SERVICE",531012,"Auditor of State",50,7447.5,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACEY M HALVORSEN ","0000079818",50], [46876,"Prog Op-Shredding Service",539027,"Auditor of State",50,135.0,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ","0000208126",50], [46877,"SpOp-Micrograph",547060,"Auditor of State",50,1262.61,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DATADOC IMAGING SERVICES ","0000304905",50], [46878,"Off-Modular Furniture Comp",546026,"Auditor of State",50,1436.0,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUSINESS FURNITURE, LLC ","0000073136",50], [46879,"AdmOp-Printing",599027,"Auditor of State",50,26.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",50], [46880,"AdmOp-EmpReimb-Registration",599209,"Auditor of State",50,100.0,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-05T00:00:00","APV5239312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD JACKSON III ","0000185092",50], [46881,"AdmOp-Late Payment Interest",592022,"Auditor of State",50,41.55,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-03T00:00:00","APP5236334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",50], [46882,"Prog Op-Software Maint",539035,"Auditor of State",50,2700.0,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-12T00:00:00","APV5242550","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HORAN DATA SERVICES LLC ","0000343022",50], [46883,"Prog Op-Software Maint",539035,"Auditor of State",50,9496.36,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-10-11T00:00:00","APV5241807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IBM CORP ","0000004215",50], [46884,"SpOp - Safety - FireProtect",547161,"Madison State Hospital",430,718.0,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS FIRE PROTECTION LP ","0000062265",430], [46885,"Main - Equipment Inspection",533023,"Madison State Hospital",430,102.0,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",430], [46886,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,311.64,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-05T00:00:00","APV5239516","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",430], [46887,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,3433.25,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-12T00:00:00","APV5242711","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",430], [46888,"Temp Staffing Company",519820,"Homeland Security",385,-8785.75,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [46889,"Main-Plumbing-General",543066,"Madison State Hospital",430,2522.82,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-04T00:00:00","APV5238762","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46890,"Printing Service",659792,"Madison State Hospital",430,240.6,"Internal Service Funds - Expenses",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",430], [46891,"Main - Plumbing-Fixtures",543065,"Madison State Hospital",430,1366.08,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46892,"Main - Plumbing-Fixtures",543065,"Madison State Hospital",430,1012.71,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-01T00:00:00","APV5235373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46893,"Fac Main - Elec - General",543056,"Madison State Hospital",430,894.54,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-09T00:00:00","APV5240323","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46894,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,345.0,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-11T00:00:00","APV5241984","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLIFTY TIRE and EXHAUST INC ","0000209108",430], [46895,"Prog Op - Pharmacy Services",539049,"Madison State Hospital",430,1000.0,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST MEDICAL SYSTEMS LLC ","0000333135",430], [46896,"Eqp Main-SmallToolsImplements",545008,"Madison State Hospital",430,59.99,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46897,"Main-Plumbing-General",543066,"Madison State Hospital",430,643.15,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-10T00:00:00","APV5241134","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46898,"Temp Staffing Company",519820,"Homeland Security",385,8658.83,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [46899,"Temp Staffing Company",519820,"Homeland Security",385,9209.08,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [46900,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,930.51,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-10-15T00:00:00","APV5243498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",430], [46901,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,18.0,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","JASON COFFEY ","0000344651",385], [46902,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,18.0,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","WILLIAM E HUFFER ","0000135026",385], [46903,"SpOp-Training",547054,"Homeland Security",385,590.0,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","AEGEAN LLC ","0000345229",385], [46904,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,18.0,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235347","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","CHARLES W HEFLIN ","0000227416",385], [46905,"InState Travel - Lodging",595130,"Homeland Security",385,366.26,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [46906,"SpOp-Training",547054,"Homeland Security",385,-590.0,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","AEGEAN LLC ","0000345229",385], [46907,"AdmOp-Freight & Express",599042,"Toxicology",115,47.06,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",115], [46908,"Off-Office Supplies",546002,"Toxicology",115,70.15,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",115], [46909,"MedVet-Lab Supply",548046,"Toxicology",115,3490.24,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETA SCIENTIFIC INC ","0000314650",115], [46910,"MedVet-LabSupply-DNA",548109,"Toxicology",115,63.83,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESTEK CORP ","0000014648",115], [46911,"MedVet-Lab Supply",548046,"Toxicology",115,354.88,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MG SCIENTIFIC ","0000079810",115], [46912,"MedVet-Lab Supply",548046,"Toxicology",115,8.05,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESTEK CORP ","0000014648",115], [46913,"Prog Op-Software Maint",539035,"Toxicology",115,10935.0,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGILENT TECHNOLOGIES INC ","0000051851",115], [46914,"AdmOp-Freight & Express",599042,"Toxicology",115,15.0,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-05T00:00:00","APV5239441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NETA SCIENTIFIC INC ","0000314650",115], [46915,"Prof Serv - Business Admin",531026,"Toxicology",115,40264.0,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL MEDICAL SERVICES INC ","0000290650",115], [46916,"AdmOp-Freight & Express",599042,"Toxicology",115,101.31,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESTEK CORP ","0000014648",115], [46917,"SpOp - Instct-Medical/Lab",547133,"Toxicology",115,2371.2,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESTEK CORP ","0000014648",115], [46918,"MedVet-Lab Supply",548046,"Toxicology",115,1817.56,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL MEDICAL SERVICES INC ","0000290650",115], [46919,"MedVet-Lab Supply",548046,"Toxicology",115,465.53,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIGMA-ALDRICH INC ","0000054091",115], [46920,"SpOp - Industrial Gases",547129,"Toxicology",115,962.64,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",115], [46921,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,784.57,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-02T00:00:00","APV5236468","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",115], [46922,"Prof Serv - Business Admin",531026,"Toxicology",115,13994.44,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL MEDICAL SERVICES INC ","0000290650",115], [46923,"AdmOp-Freight & Express",599042,"Toxicology",115,45.0,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CERILLIANT CORPORATION ","0000221141",115], [46924,"MedVet-Lab Supply",548046,"Toxicology",115,280.0,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",115], [46925,"AdmOp-Freight & Express",599042,"Toxicology",115,43.33,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",115], [46926,"MedVet-Lab Supply",548046,"Toxicology",115,2027.0,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CERILLIANT CORPORATION ","0000221141",115], [46927,"OutoSt Travel - Per Diem&Meal",595520,"Toxicology",115,112.0,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-04T00:00:00","APV5238713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS PIERCE ","0000293798",115], [46928,"SpOp-Instruction",547042,"Toxicology",115,38.0,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-04T00:00:00","APV5238713","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",115], [46929,"SpOp - Industrial Gases",547129,"Toxicology",115,76.56,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-10T00:00:00","APV5241074","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",115], [46930,"Ship Trans - COURIER SERVICE",536010,"Toxicology",115,122.48,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-15T00:00:00","APV5243448","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",115], [46931,"Real Estate Rentals",590110,"Toxicology",115,317.17,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-16T00:00:00","APV5244268","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",115], [46932,"MedVet-Lab Supply",548046,"Toxicology",115,4956.0,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-10T00:00:00","APV5241074","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-TECH FORENSICS INC ","0000257932",115], [46933,"SpOp - Materials&Parts Tech",547183,"Toxicology",115,16.97,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-11T00:00:00","APV5241931","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",115], [46934,"MedVet-Lab Supply",548046,"Toxicology",115,747.04,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-10-12T00:00:00","APV5242663","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",115], [46935,"Energy - Natural Gas",520204,"Adjutant General",110,1827.14,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ","0000328969",110], [46936,"Energy - Natural Gas",520204,"Adjutant General",110,11.6,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",110], [46937,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,499.0,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUALITY AUTO MART and SERVICE LLC ","0000352086",110], [46938,"Energy - Natural Gas",520204,"Adjutant General",110,751.86,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",110], [46939,"Prog Op-LAUNDRY&LINEN",539012,"Adjutant General",110,60.53,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",110], [46940,"Prog Op-LAUNDRY&LINEN",539012,"Adjutant General",110,79.17,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",110], [46941,"Prog Op-LAUNDRY&LINEN",539012,"Adjutant General",110,60.53,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ","0000062237",110], [46942,"Main-BuildMat-General",543069,"Adjutant General",110,700.0,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",110], [46943,"Main - Wells",533053,"Adjutant General",110,400.0,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERY L LANE ","0000256040",110], [46944,"Inf Main-Nursery Products",544060,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",110], [46945,"Inf Main-Nursery Products",544060,"Adjutant General",110,415.0,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRVING MATERIALS INC ","0000004209",110], [46946,"Mowers",555510,"Adjutant General",110,2245.0,"Capital Costs",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-11T00:00:00","APV5241927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",110], [46947,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LACEY BERKSHIRE ","0000347592",39], [46948,"Telecom -TelephoneLongDistance",521006,"Adjutant General",110,32.62,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",110], [46949,"Const -BuildRepair-General",538920,"Adjutant General",110,1200.0,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ","0000051934",110], [46950,"Main - Wells",533053,"Adjutant General",110,400.0,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA DOUGLAS ","0000350680",110], [46951,"InState Travel - Per Diem&Meal",595120,"Prosecuting Attorneys Cncl",39,32.5,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAUNESTTE TERRELL ","0000347780",39], [46952,"AdmOp-EmpReimb-Cell Phone",599211,"Prosecuting Attorneys Cncl",39,44.95,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID N POWELL ","0000191660",39], [46953,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1495.0,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VAN HOY OIL, INC ","0000106030",110], [46954,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,26.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID N POWELL ","0000191660",39], [46955,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,91.96,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN M. BISCHOF ","0000170905",39], [46956,"Const -BuildStructurRestoratn",538910,"Adjutant General",110,13800.0,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DO CORN AND SON INC ","0000312620",110], [46957,"InState Travel - Per Diem&Meal",595120,"Prosecuting Attorneys Cncl",39,32.5,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN M. BISCHOF ","0000170905",39], [46958,"Main - Wells",533053,"Adjutant General",110,443.1,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENNTAG MID-SOUTH INC ","0000009933",110], [46959,"Main - Wells",533053,"Adjutant General",110,1179.25,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIVING WATERS CO INC ","0000076810",110], [46960,"OutoSt Travel - Per Diem&Meal",595520,"Prosecuting Attorneys Cncl",39,64.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HERTEL ","0000269572",39], [46961,"OutoSt Travel - Per Diem&Meal",595520,"Prosecuting Attorneys Cncl",39,112.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID N POWELL ","0000191660",39], [46962,"AdmOp-Mail Sorting",599041,"Prosecuting Attorneys Cncl",39,0.91,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",39], [46963,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,314.96,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",39], [46964,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,225.84,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HERTEL ","0000269572",39], [46965,"InState Travel - Parking&Tolls",595170,"Prosecuting Attorneys Cncl",39,8.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN M. BISCHOF ","0000170905",39], [46966,"OutoSt Travel - Mileage",595510,"Prosecuting Attorneys Cncl",39,32.52,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HERTEL ","0000269572",39], [46967,"3POutState Travel - GrndTrnspt",595930,"Prosecuting Attorneys Cncl",39,30.67,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WIN INTERACTIVE, INC ","0000364851",39], [46968,"3POutState Travel - Airfare",595920,"Prosecuting Attorneys Cncl",39,0.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WIN INTERACTIVE, INC ","0000364851",39], [46969,"OutoSt Travel - Ground Transpt",595550,"Prosecuting Attorneys Cncl",39,14.62,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID N POWELL ","0000191660",39], [46970,"SpOp-Library Books",547044,"Prosecuting Attorneys Cncl",39,459.61,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",39], [46971,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,17.82,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",39], [46972,"OutoSt Travel - Parking&Toll",595570,"Prosecuting Attorneys Cncl",39,27.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HERTEL ","0000269572",39], [46973,"3POutState Travel - Lodging",595910,"Prosecuting Attorneys Cncl",39,0.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WIN INTERACTIVE, INC ","0000364851",39], [46974,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,338.76,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID N POWELL ","0000191660",39], [46975,"3P InState Travel - PerDmMeal",595850,"Prosecuting Attorneys Cncl",39,0.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WIN INTERACTIVE, INC ","0000364851",39], [46976,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,61.79,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [46977,"SpOp-Library Books",547044,"Prosecuting Attorneys Cncl",39,1307.07,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",39], [46978,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,0.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",39], [46979,"AdmOp-Fulfillment",599039,"Prosecuting Attorneys Cncl",39,1.0,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",39], [46980,"Com & Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,29689.02,"Contractual Services",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREF III TRSLLC ","0000355339",39], [46981,"InState Travel - GroundTranspt",595150,"Prosecuting Attorneys Cncl",39,43.88,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID N POWELL ","0000191660",39], [46982,"InState Travel - Lodging",595130,"Prosecuting Attorneys Cncl",39,166.44,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN M. BISCHOF ","0000170905",39], [46983,"Off-Printer Paper",546005,"Prosecuting Attorneys Cncl",39,33.86,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [46984,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,97.71,"Supplies, Parts and Materials",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [46985,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3225.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [46986,"Tuition & Scholarships",575100,"Comm for Higher Education",719,7927584.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [46987,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-4500.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [46988,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-975.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",719], [46989,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3361489.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [46990,"Tuition & Scholarships",575100,"Comm for Higher Education",719,46750.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","LINCOLN TECHNICAL INSTITUTE ","0000077752",719], [46991,"Tuition & Scholarships",575100,"Comm for Higher Education",719,94594.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [46992,"Computers & Accessories",555554,"Prosecuting Attorneys Cncl",39,0.0,"Capital Costs",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-16T00:00:00","APV5244135","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [46993,"Tuition & Scholarships",575100,"Comm for Higher Education",719,95175.25,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [46994,"Tuition & Scholarships",575100,"Comm for Higher Education",719,42367.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ","0000362813",719], [46995,"Tuition & Scholarships",575100,"Comm for Higher Education",719,22082.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [46996,"Tuition & Scholarships",575100,"Comm for Higher Education",719,88561.75,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [46997,"Tuition & Scholarships",575100,"Comm for Higher Education",719,490650.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [46998,"Computers & Accessories",555554,"Prosecuting Attorneys Cncl",39,446.98,"Capital Costs",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [46999,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-2268.0,"Grants",2019,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Higher Education",2460,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [47000,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,255.99,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAKER SPECIALTY AND SUPPLY CO ","0000000913",618], [47001,"Eqp Main-Repair parts",545006,"Miami Corr",618,3873.86,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [47002,"Eqp Main-Repair parts",545006,"Miami Corr",618,711.96,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERU GLASS and SCREEN INC ","0000062198",618], [47003,"Inf Main-Salt NaCl",544020,"Miami Corr",618,2959.53,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",618], [47004,"Inf Main-Bituminus Mixture",544028,"Miami Corr",618,92.4,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [47005,"Fac Main -Electrical",543016,"Miami Corr",618,880.64,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [47006,"Inf Main-Salt NaCl",544020,"Miami Corr",618,3029.74,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",618], [47007,"Eqp Main-Repair parts",545006,"Miami Corr",618,178.72,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",618], [47008,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,400.58,"Contractual Services",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITY AUTOMATION SYSTEM INC ","0000226710",618], [47009,"Main - Buildg&Grnd Main",532010,"Miami Corr",618,980.0,"Contractual Services",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ","0000079863",618], [47010,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,366.77,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [47011,"Eqp Main-Repair parts",545006,"Miami Corr",618,65.24,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-03T00:00:00","APV5237923","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",618], [47012,"Eqp Main-Repair parts",545006,"Miami Corr",618,1983.3,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [47013,"Eqp Main-Repair parts",545006,"Miami Corr",618,560.08,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",618], [47014,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,314.1,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-16T00:00:00","APV5244366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE PIPE and SUPPLY INC ","0000009377",618], [47015,"Fac Main -Electrical",543016,"Miami Corr",618,373.36,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",618], [47016,"InState Travel - Mileage",595110,"Personnel",70,34.96,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ALAN R FERGUSON ","0000233057",70], [47017,"InState Travel - Mileage",595110,"Personnel",70,497.72,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","VALERIE CALDWELL ","0000232581",70], [47018,"InState Travel - Mileage",595110,"Personnel",70,91.58,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ERICA LEMAN ","0000341943",70], [47019,"InState Travel - Mileage",595110,"Personnel",70,96.48,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","CAITLIN FLOYD ","0000359278",70], [47020,"InState Travel - Mileage",595110,"Personnel",70,74.1,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","KRISTEN L SPARKS ","0000232994",70], [47021,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,134.76,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",618], [47022,"Eqp Main-Acetylene Oxygn",545012,"Miami Corr",618,90.48,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",618], [47023,"Fac Main -Painting",543018,"Miami Corr",618,583.2,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-10-05T00:00:00","APV5239583","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",618], [47024,"InState Travel - Mileage",595110,"Personnel",70,209.76,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","CHERYL L LUTEY ","0000186608",70], [47025,"InState Travel - Mileage",595110,"Personnel",70,0.0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ERICA LEMAN ","0000341943",70], [47026,"Off-Office Supplies",546002,"Personnel",70,145.5,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","HP INC ","0000053476",70], [47027,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,1150.81,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",70], [47028,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,125.0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",70], [47029,"Workers Comp Medical Claims",519230,"Personnel",70,1098.62,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235279","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47030,"Off-Office Supplies",546002,"Personnel",70,51.89,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",70], [47031,"Mot Veh Ex - Gasoline",541002,"Personnel",70,80.3,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","JENNIFER CABLE ","0000326699",70], [47032,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,-13.75,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",70], [47033,"InState Travel - Per Diem&Meal",595120,"Personnel",70,52.0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","CAITLIN FLOYD ","0000359278",70], [47034,"Mot Veh Ex - Gasoline",541002,"Personnel",70,121.03,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ANGELA ROOSA ","0000231608",70], [47035,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,250.0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","INDIANA LATINO EXPO INC ","0000294424",70], [47036,"OutoSt Travel - Mileage",595510,"Personnel",70,9.58,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","LINDSEY WACNIK ","0000326108",70], [47037,"OutoSt Travel - Parking&Toll",595570,"Personnel",70,36.0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","LINDSEY WACNIK ","0000326108",70], [47038,"SpOp-Software licenses",547053,"Personnel",70,184619.52,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",70], [47039,"OutoSt Travel - Per Diem&Meal",595520,"Personnel",70,96.0,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","LINDSEY WACNIK ","0000326108",70], [47040,"Workers Comp Admin Fee",519240,"Personnel",70,165.0,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-01T00:00:00","APV5239421","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47041,"OutoSt Travel - Ground Transpt",595550,"Personnel",70,32.15,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","LINDSEY WACNIK ","0000326108",70], [47042,"SpOp-Software licenses",547053,"Personnel",70,1288.35,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237791","2018-10-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [47043,"Eqp Main-SmallToolsImplements",545008,"Correctional Industrial",635,239.99,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",635], [47044,"SpOp -Household",547016,"Correctional Industrial",635,99.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARM TEX INC ","0000020071",635], [47045,"Exempt Unemployment Insurance",519110,"Correctional Industrial",635,2550.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",635], [47046,"Laundry Service",659791,"Correctional Industrial",635,3635.9,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",635], [47047,"Off-Office Supplies",546002,"Correctional Industrial",635,162.1,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE FINGER PRINT LABS ","0000230216",635], [47048,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,577.68,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",635], [47049,"Off-Office Supplies",546002,"Correctional Industrial",635,3895.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",635], [47050,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,1017.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",635], [47051,"Workers Comp Medical Claims",519230,"Correctional Industrial",635,850.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-01T00:00:00","APV5235456","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47052,"Toilet Paper",654782,"Correctional Industrial",635,6224.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5243548","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",630], [47053,"Workers Comp Medical Claims",519230,"Correctional Industrial",635,554.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-01T00:00:00","APV5236606","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47054,"Off-Office Supplies",546002,"Correctional Industrial",635,210.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",635], [47055,"Mot Veh Ex - Parts & Supplies",541010,"Correctional Industrial",635,1390.92,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",635], [47056,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,246.87,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",635], [47057,"Energy - Electricity",520202,"Correctional Industrial",635,47528.29,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",635], [47058,"Workers Comp Admin Fee",519240,"Correctional Industrial",635,990.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-01T00:00:00","APV5239592","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47059,"Main -GarbageRemoval",532023,"Correctional Industrial",635,3338.45,"Contractual Services",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ","0000001284",635], [47060,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,182.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANDWERLEN LEATHER COMPANY ","0000012095",635], [47061,"Telecom -TelephoneLocalService",521002,"Correctional Industrial",635,604.64,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ","0000275931",635], [47062,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,7098.13,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",660], [47063,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2566.91,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-10-03T00:00:00","APV5237927","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",635], [47064,"Mot Veh Ex - Gen Fuel",541028,"Indpls Adult Edu/Reentry",660,0.0,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-05T00:00:00","APV5239601","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",660], [47065,"Water & Sewage",520102,"Indpls Adult Edu/Reentry",660,791.61,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",660], [47066,"Mot Veh Ex - Gen Fuel",541028,"Indpls Adult Edu/Reentry",660,232.88,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",660], [47067,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,630.0,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAELA BLUME ","0000307568",22], [47068,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,0.0,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-11T00:00:00","APV5242035","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",660], [47069,"Sec & Sfty - Guard Services",534050,"Indpls Adult Edu/Reentry",660,11011.17,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",660], [47070,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1226.72,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANDREW AULT ","0000152383",22], [47071,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,120.0,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNIFER JOSTES ","0000365585",22], [47072,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,300.0,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KRISTIN CANTRELL ","0000317865",22], [47073,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,750.0,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CURTIS VOSTI ","0000283644",22], [47074,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,280.0,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-10T00:00:00","APV5241195","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ","0000007286",660], [47075,"Sec & Sfty - Guard Services",534050,"Indpls Adult Edu/Reentry",660,5393.28,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",660], [47076,"Grants - Private Organizations",572100,"Economic Development Corp",260,187907.56,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",260], [47077,"Grants - Private Organizations",572100,"Economic Development Corp",260,233738.62,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUBARU OF INDIANA AUTOMOTIVE ","0000101225",260], [47078,"Grants - Private Organizations",572100,"Economic Development Corp",260,54340.92,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5237836","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ETICA GROUP INC ","0000230684",260], [47079,"Grants - Private Organizations",572100,"Economic Development Corp",260,36141.66,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MATERIALS PROCESSNIG INC ","0000346436",260], [47080,"Grants - Private Organizations",572100,"Economic Development Corp",260,20437.54,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLIFTON LARSON ALLEN LLP ","0000303254",260], [47081,"Grants - Private Organizations",572100,"Economic Development Corp",260,4773.33,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALTEX-MAR ELECTRONICS, INC. ","0000062204",260], [47082,"Grants - Private Organizations",572100,"Economic Development Corp",260,45240.11,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OCTIV INC ","0000302806",260], [47083,"Grants - Private Organizations",572100,"Economic Development Corp",260,76199.44,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MCP USA INC ","0000356971",260], [47084,"Grants - Private Organizations",572100,"Economic Development Corp",260,21235.59,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SEVEN CORNERS INC ","0000221472",260], [47085,"Grants - Private Organizations",572100,"Economic Development Corp",260,14086.68,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5237836","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",260], [47086,"Grants - Private Organizations",572100,"Economic Development Corp",260,6580.71,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5237836","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GALVIN TECHNOLOGIES INC ","0000290555",260], [47087,"Grants - Private Organizations",572100,"Economic Development Corp",260,26441.0,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA RAILROAD COMPANY INC ","0000087416",260], [47088,"Grants - Private Organizations",572100,"Economic Development Corp",260,13690.16,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TORCHLITE TECHNOLOGIES INC ","0000338046",260], [47089,"Grants - Private Organizations",572100,"Economic Development Corp",260,55078.83,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LOVE SERVE LEAD LLC ","0000350394",260], [47090,"Grants - Private Organizations",572100,"Economic Development Corp",260,27379.01,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WELL DONE MARKETING ","0000250965",260], [47091,"Grants - Private Organizations",572100,"Economic Development Corp",260,15774.58,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THEORIS GROUP INC ","0000352676",260], [47092,"Grants - Private Organizations",572100,"Economic Development Corp",260,93041.9,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5237836","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CSTG INC ","0000350101",260], [47093,"Grants - Private Organizations",572100,"Economic Development Corp",260,583.15,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PARK 100 FOODS LLC ","0000357127",260], [47094,"Grants - Private Organizations",572100,"Economic Development Corp",260,40870.61,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5237836","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOT AMERICA INC ","0000316831",260], [47095,"Grants - Private Organizations",572100,"Economic Development Corp",260,4525.37,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",260], [47096,"Grants - Private Organizations",572100,"Economic Development Corp",260,45157.58,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DECATUR PLASTIC PRODUCTS ","0000261860",260], [47097,"Grants - Private Organizations",572100,"Economic Development Corp",260,45204.0,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FCA US LLC ","0000276006",260], [47098,"Grants - Private Organizations",572100,"Economic Development Corp",260,45588.73,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237837","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MAJOR TOOL AND MACHINE INC ","0000065912",260], [47099,"Grants - Private Organizations",572100,"Economic Development Corp",260,40016.58,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5237836","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JRBEUTLER INC ","0000346221",260], [47100,"Grants - Private Organizations",572100,"Economic Development Corp",260,-47870.61,"Grants",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2018-10-02T00:00:00","APV5236490","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOT AMERICA INC ","0000316831",260], [47101,"Inf Main-Cement concrete",544038,"Westville Corr",680,1160.0,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAZCO INC ","0000306558",680], [47102,"Fac Main -Painting",543018,"Westville Corr",680,737.4,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",680], [47103,"Eqp Main-Repair parts",545006,"Westville Corr",680,453.0,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",680], [47104,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,521.44,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",680], [47105,"Inf Main-Bituminus Mixture",544028,"Westville Corr",680,4071.02,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITCOMB TRUCKING INC ","0000084224",680], [47106,"SpOp-Refrigeration",547030,"Westville Corr",680,88.4,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-11T00:00:00","APV5242043","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","G W BERKHEIMER CO INC ","0000003447",680], [47107,"SpOp-Refrigeration",547030,"Westville Corr",680,237.7,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2018-10-10T00:00:00","APV5241199","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMFORT CONTROL SUPPLY CO INC ","0000351693",680], [47108,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JASON R WARD ","0000175339",100], [47109,"OutoSt Travel - Lodging",595530,"State Police",100,1124.9,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SMITHERS, JON E ","0000146003",100], [47110,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JASON R WARD ","0000175339",100], [47111,"OutoSt Travel - Lodging",595530,"State Police",100,1062.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DALE TURNER ","0000185117",100], [47112,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DALE TURNER ","0000185117",100], [47113,"AdmOp-Registration",599020,"State Police",100,4675.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47114,"Temp Staffing Individual",519810,"State Police",100,1044.0,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [47115,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WILLIAM T UTTERBACK ","0000187501",100], [47116,"SpOp-Uniforms&Related",547022,"State Police",100,2512.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [47117,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HILL, KIMBERLY R ","0000088567",100], [47118,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL D WILSON ","0000182705",100], [47119,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SMITHERS, JON E ","0000146003",100], [47120,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NEDAL NABHAN ","0000285493",100], [47121,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KIMBERLY JUDGE ","0000088700",100], [47122,"Temp Staffing Individual",519810,"State Police",100,1372.67,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [47123,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HILL, KIMBERLY R ","0000088567",100], [47124,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL D WILSON ","0000182705",100], [47125,"OutoSt Travel - Lodging",595530,"State Police",100,1124.9,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KIMBERLY JUDGE ","0000088700",100], [47126,"OutoSt Travel - Lodging",595530,"State Police",100,899.92,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WILLIAM T UTTERBACK ","0000187501",100], [47127,"AdmOp-Registration",599020,"State Police",100,-4675.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47128,"Off-Copier Supplies",546014,"Camp Summit Corr",661,540.72,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",661], [47129,"SpOp-Housekeeping",547020,"State Police",100,128.24,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47130,"Main - RepairPart-ITAccess",545047,"State Police",100,872.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HP INC ","0000053476",100], [47131,"Main-ShopMachine-Parts",545050,"State Police",100,9.15,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47132,"Prof Serv-Travel Agency",531051,"State Police",100,-12.0,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47133,"Prof Serv-Travel Agency",531051,"State Police",100,12.0,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47134,"AdmOp-PostageMeter/Postage",599036,"State Police",100,13.99,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STAMPS. COM INC ","0000217138",100], [47135,"Off-Office Supplies",546002,"Camp Summit Corr",661,84.32,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",661], [47136,"Mot Veh Ex -Suspension",541035,"State Police",100,3540.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [47137,"Off-Ink Catrdge & Toner",546020,"Camp Summit Corr",661,583.96,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",661], [47138,"Eqp Main-Shop Machinery",545010,"State Police",100,469.39,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47139,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,380.53,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",661], [47140,"AdmOp-Bank Charges",592010,"Camp Summit Corr",661,72.24,"Administrative and Operating Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",661], [47141,"Off-Office Supplies",546002,"State Police",100,42380.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EMP TECHNOLOGY GROUP ","0000239944",100], [47142,"Eqp Main-Repair parts",545006,"State Police",100,70.41,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47143,"OutoSt Travel - Parking&Toll",595570,"State Police",100,95.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SMITHERS, JON E ","0000146003",100], [47144,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,3960.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","THE UNIFORM HOUSE ","0000009015",100], [47145,"Off-Office Supplies",546002,"State Police",100,681.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47146,"Inmate wages",515002,"Camp Summit Corr",661,354.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",661], [47147,"OutoSt Travel - Parking&Toll",595570,"State Police",100,76.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL D WILSON ","0000182705",100], [47148,"Off-Office Supplies",546002,"State Police",100,2355.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HP INC ","0000053476",100], [47149,"Eqp Main-SmallToolsImplements",545008,"State Police",100,2823.88,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47150,"AdmOp-Dues & Subscriptions",599026,"State Police",100,14800.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","COMMERCIAL VEHICLE SAFETY ALLIANCE ","0000343060",100], [47151,"OutoSt Travel - Parking&Toll",595570,"State Police",100,76.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WILLIAM T UTTERBACK ","0000187501",100], [47152,"3POutState Travel - Airfare",595920,"State Police",100,-705.2,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47153,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,28.55,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47154,"Eqp Main-Repair parts",545006,"State Police",100,9997.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [47155,"3POutState Travel - Airfare",595920,"State Police",100,705.2,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47156,"SpOp-Data Process",547058,"State Police",100,4940.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TR SYSTEMS LLC ","0000366391",100], [47157,"Off-Office Supplies",546002,"Camp Summit Corr",661,178.97,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-03T00:00:00","APV5237934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",661], [47158,"Main - Motor Vehicles",533019,"State Police",100,643.0,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",100], [47159,"SpOp - Household Battery",547122,"State Police",100,172.53,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [47160,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,974.95,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ","0000052158",38], [47161,"Water & Sewage - Water",520104,"Camp Summit Corr",661,970.25,"Utilities",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-10T00:00:00","APV5241196","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF LAPORTE ","0000059525",661], [47162,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1137.5,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ","0000052158",38], [47163,"Workers Comp Admin Fee",519240,"Camp Summit Corr",661,165.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-01T00:00:00","APV5239602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47164,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2678.91,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ","0000052158",38], [47165,"Main - Office Equipment",533033,"Camp Summit Corr",661,258.67,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-15T00:00:00","APV5243553","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",661], [47166,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,42049.52,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ","0000052158",38], [47167,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,5.89,"Administrative and Operating Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-10-15T00:00:00","APV5243553","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",661], [47168,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,7637.41,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ","0000052158",38], [47169,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2689.85,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",38], [47170,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,340.45,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",38], [47171,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,150.5,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",38], [47172,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,158.99,"Supplies, Parts and Materials",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",38], [47173,"InState Travel - Mileage",595110,"Horse Racing Comm",265,478.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","RANDY DEVER ","0000168323",265], [47174,"Off-Mailing Supplies",546023,"Horse Racing Comm",265,231.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",265], [47175,"Temp Staffing Info Tech",519830,"Horse Racing Comm",265,725.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",265], [47176,"InState Travel - Lodging",595130,"Horse Racing Comm",265,288.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","DOUGLAS THOMAS ","0000345759",265], [47177,"InState Travel - Mileage",595110,"Horse Racing Comm",265,24.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","WENDI M SAMUELSON-DULL ","0000182185",265], [47178,"Temp Staffing Info Tech",519830,"Horse Racing Comm",265,703.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",265], [47179,"AdmOp-Freight & Express",599042,"Horse Racing Comm",265,26.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",265], [47180,"Temp Staffing Individual",519810,"Horse Racing Comm",265,1232.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",265], [47181,"Temp Staffing Individual",519810,"Horse Racing Comm",265,1161.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",265], [47182,"InState Travel - Mileage",595110,"Horse Racing Comm",265,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","DOUGLAS THOMAS ","0000345759",265], [47183,"InState Travel - Lodging",595130,"Horse Racing Comm",265,85.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","RANDY DEVER ","0000168323",265], [47184,"AdmOp-Dues & Subscriptions",599026,"Horse Racing Comm",265,625.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",265], [47185,"InState Travel - Lodging",595130,"Horse Racing Comm",265,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","DOUGLAS THOMAS ","0000345759",265], [47186,"AdmOp-Dues & Subscriptions",599026,"Utility Consumer Counselor",205,779.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",205], [47187,"AdmOp-Dues & Subscriptions",599026,"Utility Consumer Counselor",205,61.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","RELX INC ","0000014603",205], [47188,"InState Travel - Lodging",595130,"Horse Racing Comm",265,288.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","DOUGLAS THOMAS ","0000345759",265], [47189,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,102.83,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","WILLIAM FINE ","0000320733",205], [47190,"InState Travel - Mileage",595110,"Horse Racing Comm",265,136.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","DOUGLAS THOMAS ","0000345759",265], [47191,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,2835.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","INDIANA INDUSTRIAL ENERGY CONSUMERS INC ","0000057262",205], [47192,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,102.83,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","CYNTHIA ARMSTRONG ","0000217262",205], [47193,"InState Travel - Mileage",595110,"Horse Racing Comm",265,288.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","DOUGLAS THOMAS ","0000345759",265], [47194,"Prof Serv - Legal Services",531014,"Horse Racing Comm",265,262.5,"Contractual Services",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-09T00:00:00","APV5240292","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","KATZ KORIN CUNNINGHAM PC ","0000075914",265], [47195,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BARBARA A SMITH ","0000208623",205], [47196,"InState Travel - Mileage",595110,"Horse Racing Comm",265,289.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-05T00:00:00","APV5239474","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","MICHAEL SMITH ","0000128917",265], [47197,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,163.85,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRIEN KRIEGER ","0000352832",205], [47198,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-09T00:00:00","APV5240268","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","KAROL KROHN ","0000073080",205], [47199,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,1050.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","INDIANA ENERGY ASSOC, INC ","0000226252",205], [47200,"Prof Serv- Printing",531070,"Horse Racing Comm",265,362.57,"Contractual Services",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",265], [47201,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ANTHONY SWINGER ","0000073095",205], [47202,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HEATHER POOLE ","0000279896",205], [47203,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,163.85,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JENNIFER REED ","0000361995",205], [47204,"AdmOp-Dues & Subscriptions",599026,"Utility Consumer Counselor",205,500.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",205], [47205,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,105.09,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GRAY, ABBY ROSE ","0000071701",205], [47206,"OutoSt Travel - Mileage",595510,"Utility Consumer Counselor",205,8.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","PETER BOERGER ","0000073049",205], [47207,"InState Travel - Mileage",595110,"Utility Consumer Counselor",205,67.64,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","WILLIAM FINE ","0000320733",205], [47208,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HEATHER POOLE ","0000279896",205], [47209,"NonRealEstRnt-Vehicle Rentals",591024,"Utility Consumer Counselor",205,801.36,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",205], [47210,"OutoSt Travel - Airfare",595540,"Utility Consumer Counselor",205,553.59,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",205], [47211,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ANTHONY SWINGER ","0000073095",205], [47212,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BARBARA A SMITH ","0000208623",205], [47213,"Mot Veh Ex - Gasoline",541002,"Utility Consumer Counselor",205,326.5,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","WEX BANK ","0000119208",205], [47214,"Temp Staffing Individual",519810,"Utility Consumer Counselor",205,225.0,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",205], [47215,"InState Travel - Mileage",595110,"Utility Consumer Counselor",205,38.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRIEN KRIEGER ","0000352832",205], [47216,"Prof Serv-Travel Agency",531051,"Utility Consumer Counselor",205,4.0,"Contractual Services",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",205], [47217,"OutoSt Travel - Lodging",595530,"Utility Consumer Counselor",205,627.15,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-16T00:00:00","APV5244273","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JENNIFER SISSON ","0000332156",205], [47218,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","WILLIAM FINE ","0000320733",205], [47219,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JENNIFER REED ","0000361995",205], [47220,"OutoSt Travel - Per Diem&Meal",595520,"Utility Consumer Counselor",205,104.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","PETER BOERGER ","0000073049",205], [47221,"SpOp-Food-DrinkingWater",547113,"Utility Consumer Counselor",205,134.0,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",205], [47222,"SpOp - Household Kitchen",547126,"Utility Consumer Counselor",205,60.17,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",205], [47223,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-04T00:00:00","APV5238720","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","CYNTHIA ARMSTRONG ","0000217262",205], [47224,"AdmOp-Late Payment Interest",592022,"Utility Consumer Counselor",205,2.25,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APP5233938","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",205], [47225,"NonRealEstRnt-Parking",591012,"Utility Consumer Counselor",205,465.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",205], [47226,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GRAY, ABBY ROSE ","0000071701",205], [47227,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,39.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-05T00:00:00","APV5239450","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","BRIEN KRIEGER ","0000352832",205], [47228,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,28048.7,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ","0000342665",205], [47229,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,45.5,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-09T00:00:00","APV5240268","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","KAROL KROHN ","0000073080",205], [47230,"Off-Office Supplies",546002,"Utility Consumer Counselor",205,94.5,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","RJE INTERIORS LLC ","0000089427",205], [47231,"InState Travel - Parking&Tolls",595170,"Utility Consumer Counselor",205,3.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ANTHONY SWINGER ","0000073095",205], [47232,"OutoSt Travel - Per Diem&Meal",595520,"Utility Consumer Counselor",205,144.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-16T00:00:00","APV5244273","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JENNIFER SISSON ","0000332156",205], [47233,"OutoSt Travel - Parking&Toll",595570,"Utility Consumer Counselor",205,36.0,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","PETER BOERGER ","0000073049",205], [47234,"OutoSt Travel - Lodging",595530,"Utility Consumer Counselor",205,676.11,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","PETER BOERGER ","0000073049",205], [47235,"Temp Staffing Individual",519810,"Utility Consumer Counselor",205,1462.5,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",205], [47236,"Fac Main -Building Main",543010,"Adjutant General",110,163.08,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [47237,"Energy - Heating fuel",520208,"Adjutant General",110,6153.61,"Utilities",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOLAR SOURCES INC ","0000022491",110], [47238,"Fac Main -Building Main",543010,"Adjutant General",110,2900.0,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S and G ELECTRICAL SUPPLIES INC ","0000056839",110], [47239,"Prog Op - Background Checks",539140,"Adjutant General",110,24.9,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",110], [47240,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,481.78,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",110], [47241,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,407.94,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",110], [47242,"Inf Main-Salt NaCl",544020,"Adjutant General",110,319.48,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEARNS SUPPLY CENTER ","0000008153",110], [47243,"Prog Op - Background Checks",539140,"Adjutant General",110,16.4,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",110], [47244,"Prog Op-Non-Medical LabTest",539025,"Adjutant General",110,97.0,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANDARD LABORATORIES INC ","0000018691",110], [47245,"SpOp-Agricultural Botanical",547070,"Adjutant General",110,490.0,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCHNEIDER FEED and SEED INC ","0000231945",110], [47246,"Main-ShopMachine-Parts",545050,"Adjutant General",110,40.77,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",110], [47247,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2079.0,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COMMUNICATION RESOURCES LLC ","0000339176",615], [47248,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,351.92,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",110], [47249,"SpOp-Uniforms&Related",547022,"Adjutant General",110,106.99,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFETY SHOE DISTIBUTORS ","0000093232",110], [47250,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,38.97,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ","0000050318",110], [47251,"Temp Staffing Clerical",519850,"Correction",615,29451.6,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47252,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2695.24,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INTEGRITY QUANTUM INNOVATIONS ","0000307863",615], [47253,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,66256.0,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OAKLAND CITY UNIV ","0000053062",615], [47254,"Fac Main -Building Main",543010,"Adjutant General",110,270.75,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",110], [47255,"OutoSt Travel - Lodging",595530,"Correction",615,-56.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47256,"Main -GarbageRemoval",532023,"Adjutant General",110,88.0,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-12T00:00:00","APV5242661","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST WAY DISPOSAL ","0000015730",110], [47257,"Fac Main -Building Main",543010,"Adjutant General",110,364.45,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-10-15T00:00:00","APV5243447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",110], [47258,"InState Travel - Lodging",595130,"Correction",615,364.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47259,"Temp Staffing Clerical",519850,"Correction",615,3707.41,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47260,"Temp Staffing Clerical",519850,"Correction",615,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47261,"Temp Staffing Clerical",519850,"Correction",615,6511.39,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47262,"InState Travel - Lodging",595130,"Correction",615,364.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47263,"OutoSt Travel - Lodging",595530,"Correction",615,56.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47264,"SpOp -Household",547016,"Correction",615,285.55,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [47265,"InState Travel - Lodging",595130,"Correction",615,-364.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47266,"OutoSt Travel - Lodging",595530,"Correction",615,-56.1,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47267,"Ins & Bond -Surety Bnd Officls",537012,"Gaming Comm",190,-500.0,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MJ SCHUETZ INSURANCE SERVICES INC ","0000320333",190], [47268,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,-33.7,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",190], [47269,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,217.15,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",190], [47270,"Ins & Bond -Surety Bnd Officls",537012,"Gaming Comm",190,900.0,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MJ SCHUETZ INSURANCE SERVICES INC ","0000320333",190], [47271,"Fac Main - Elec - General",543056,"Branchville Corr",675,601.8,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",675], [47272,"Eqp Main-Repair parts",545006,"Branchville Corr",675,313.99,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA STEEL INC ","0000204940",675], [47273,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,16.19,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [47274,"Prof Serv - ACCOUNTING SERVICE",531012,"Gaming Comm",190,1500.0,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MJ SCHUETZ INSURANCE SERVICES INC ","0000320333",190], [47275,"Main - Plumbing-Fixtures",543065,"Branchville Corr",675,343.42,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [47276,"Eqp Main-Repair parts",545006,"Branchville Corr",675,1887.98,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [47277,"NonRealEstRnt-MaintEquipment",591011,"Branchville Corr",675,143.12,"Administrative and Operating Expenses",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",675], [47278,"Main-Plumbing-General",543066,"Branchville Corr",675,238.95,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-02T00:00:00","APV5236621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLOBAL EQUIPMENT CO, INC ","0000066129",675], [47279,"Fac Main -Electrical",543016,"Branchville Corr",675,944.87,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",675], [47280,"Main - Painting-Paint",543063,"Branchville Corr",675,57.45,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-05T00:00:00","APV5239611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",675], [47281,"Fac Main -Electrical",543016,"Pendleton Corr",630,1071.98,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",630], [47282,"Main-Plumbing-General",543066,"Branchville Corr",675,218.32,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [47283,"Eqp Main-Repair parts",545006,"Branchville Corr",675,349.24,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-16T00:00:00","APV5244382","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL CO ","0000201084",675], [47284,"Eqp Main-Repair parts",545006,"Branchville Corr",675,1597.53,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",675], [47285,"Main-Plumbing-General",543066,"Branchville Corr",675,28.58,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2018-10-10T00:00:00","APV5241198","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLOBAL EQUIPMENT CO, INC ","0000066129",675], [47286,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,2591.42,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",630], [47287,"Inf Main-Cement concrete",544038,"Pendleton Corr",630,1590.0,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-04T00:00:00","APV5238816","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE STAR REDI MIX INC ","0000353159",630], [47288,"Fac Main -Painting",543018,"Pendleton Corr",630,2879.59,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",630], [47289,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,2584.0,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROWDER - DETENTION EQUIPMENT PARTS and SE ","0000067283",630], [47290,"Shop equipment",555539,"Pendleton Corr",630,687.59,"Capital Costs",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",630], [47291,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1232.1,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",630], [47292,"Fac Main -Electrical",543016,"Pendleton Corr",630,1128.6,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2018-10-12T00:00:00","APV5243546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",630], [47293,"GR-Personal Social Services",572605,"FSSA Aging",498,55605.34,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5238775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",498], [47294,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",498], [47295,"GR-Personal Social Services",572605,"FSSA Aging",498,90573.18,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",498], [47296,"GR-Personal Social Services",572605,"FSSA Aging",498,1149.39,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CICOA AGING and IN-HOME SOLUTIONS INC ","0000097133",498], [47297,"GR-Personal Social Services",572605,"FSSA Aging",498,98942.1,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REAL SERVICES INC ","0000096409",498], [47298,"GR-Personal Social Services",572605,"FSSA Aging",498,68743.0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ","0000058610",498], [47299,"GR-Personal Social Services",572605,"FSSA Aging",498,72125.7,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",498], [47300,"GR-Personal Social Services",572605,"FSSA Aging",498,1.14,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ","0000058610",498], [47301,"GR-Personal Social Services",572605,"FSSA Aging",498,74848.41,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-02T00:00:00","APV5244338","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",498], [47302,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REAL SERVICES INC ","0000096409",498], [47303,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,5580.0,"Grants",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",410], [47304,"Prog Op-Software Maint",539035,"FSSA Aging",498,14719.2,"Contractual Services",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROEING CORPORATION ","0000007508",497], [47305,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,12751.0,"Grants",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",410], [47306,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16125.0,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","COUNSELING FOR CHANGE INC ","0000231983",410], [47307,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,4446.0,"Contractual Services",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","FEI.COM INC ","0000226228",410], [47308,"AdmOp-Printing",599027,"FSSA Aging",498,52.8,"Administrative and Operating Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",498], [47309,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,14220.0,"Grants",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",410], [47310,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8366.0,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","LIFE RECOVERY ASSOCIATES LLC ","0000236058",410], [47311,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11743.0,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","LIFE RECOVERY ASSOCIATES LLC ","0000236058",410], [47312,"Admin Op Management fees",592060,"FSSA Aging",498,1.42,"Administrative and Operating Expenses",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-10-05T00:00:00","APV5239537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",498], [47313,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,200.0,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","ER COUNSELING LLC ","0000315615",410], [47314,"Main - Equip Main Agreement",533004,"Natural Resources",300,4371.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREINER BROTHERS INC ","0000050811",300], [47315,"Main - Equip Main Agreement",533004,"Natural Resources",300,1191.83,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [47316,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,2098.46,"Grants",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","MORNEAU SHEPELL LIMITED ","0000345789",410], [47317,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,190.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVERETT J PRESCOTT INC ","0000067960",300], [47318,"Main - Equip Main Agreement",533004,"Natural Resources",300,2065.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTIS ELEVATOR CO ","0000076154",300], [47319,"Const -BuildRepair-General",538920,"Natural Resources",300,1500.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [47320,"Main - Equip Main Agreement",533004,"Natural Resources",300,7550.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [47321,"Main -Cleaning Serv",532022,"Natural Resources",300,262.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST KITCHEN SERVICE AND ","0000050549",300], [47322,"Main-Elec Contractor",533052,"Natural Resources",300,417.44,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLEAR LAKE ELECTRIC INC ","0000086083",300], [47323,"Inf Main-Cement concrete",544038,"Natural Resources",300,689.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE'S READY-MIX and TRUCKING INC ","0000013864",300], [47324,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,12679.38,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRELL-FISH INC ","0000084007",300], [47325,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1288.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEESE TRUCKING LLC ","0000349864",300], [47326,"Grants - Nonprofit Orgs",573100,"Health",400,12399.33,"Grants",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","VALLEY PROFESSIONALS COMMUNITY ","0000231313",400], [47327,"Grants - Nonprofit Orgs",573100,"Health",400,14425.0,"Grants",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","COMM.HEALTH INTERVENTION ED. ","0000062060",400], [47328,"Grants - Nonprofit Orgs",573100,"Health",400,14503.16,"Grants",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","SWITZERLAND COUNTY ","0000054567",400], [47329,"Grants - Nonprofit Orgs",573100,"Health",400,21823.0,"Grants",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","COMM.HEALTH INTERVENTION ED. ","0000062060",400], [47330,"Grants - Nonprofit Orgs",573100,"Health",400,56540.47,"Grants",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","OPEN DOOR HEALTH SERVICES INC ","0000066607",400], [47331,"Off-Office Supplies",546002,"South Bend Community Re-Entry",622,125.44,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",622], [47332,"Main - Buildg&Grnd Main",532010,"South Bend Community Re-Entry",622,297.67,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",622], [47333,"InState Travel - Mileage",595110,"South Bend Community Re-Entry",622,342.0,"Administrative and Operating Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","JAMES HENRY ","0000324435",622], [47334,"Toilet Paper",654782,"South Bend Community Re-Entry",622,233.4,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","PEN PRODUCTS ","9948",622], [47335,"Inmate wages",515002,"South Bend Community Re-Entry",622,1354.27,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",622], [47336,"Clean Prod Janitorial",654702,"South Bend Community Re-Entry",622,146.0,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","PEN PRODUCTS ","9948",622], [47337,"AdmOp-PostageMeter/Postage",599036,"South Bend Community Re-Entry",622,2.27,"Administrative and Operating Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",622], [47338,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,741.38,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",622], [47339,"Off-Ink Catrdge & Toner",546020,"South Bend Community Re-Entry",622,155.5,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","CDW GOVERNMENT INC ","0000021211",622], [47340,"Main -GarbageRemoval",532023,"South Bend Community Re-Entry",622,179.73,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-16T00:00:00","APV5244370","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","WASTE MGMT OF INDIANA, LLC ","0000111880",622], [47341,"Water & Sewage - Water",520104,"South Bend Community Re-Entry",622,4053.12,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","CITY OF SOUTH BEND ","0000058605",622], [47342,"SpOp -Household",547016,"Chain O' Lakes Corr",614,101.45,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",614], [47343,"Toilet Paper",654782,"Chain O' Lakes Corr",614,466.8,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",614], [47344,"Main -GarbageRemoval",532023,"Chain O' Lakes Corr",614,125.0,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY DISPOSAL INC ","0000059912",614], [47345,"AdmOp-Late Payment Interest",592022,"South Bend Community Re-Entry",622,0.37,"Administrative and Operating Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-11T00:00:00","APP5241191","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",622], [47346,"Telecom -TelephoneLongDistance",521006,"Chain O' Lakes Corr",614,299.7,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",614], [47347,"Main - Buildg&Grnd Main",532010,"Chain O' Lakes Corr",614,926.0,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",614], [47348,"Prog Op-HOSP LAB TEST",539024,"South Bend Community Re-Entry",622,94.5,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","CONCENTRA MEDICAL CENTERS ","0000068235",622], [47349,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,3011.45,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE COUNTY R E M C ","0000066413",614], [47350,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,5597.96,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","WEX BANK ","0000119208",622], [47351,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,83.87,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",614], [47352,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,199.8,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-05T00:00:00","APV5239589","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",622], [47353,"Garments",654780,"Chain O' Lakes Corr",614,594.0,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",614], [47354,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,6.34,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",614], [47355,"Off-Copier Supplies",546014,"Chain O' Lakes Corr",614,497.0,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MILLCRAFT PAPER CO ","0000055355",614], [47356,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,1262.3,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",614], [47357,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,1013.76,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",614], [47358,"Main - Buildg&Grnd Main",532010,"Chain O' Lakes Corr",614,192.81,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",614], [47359,"Mot Veh Ex - Parts & Supplies",541010,"Chain O' Lakes Corr",614,4444.06,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",614], [47360,"Inmate wages",515002,"Chain O' Lakes Corr",614,3129.95,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",614], [47361,"Telecom -TelephoneLongDistance",521006,"South Bend Community Re-Entry",622,9.06,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",622], [47362,"Clean Prod Janitorial",654702,"South Bend Community Re-Entry",622,271.86,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","PEN PRODUCTS ","9948",622], [47363,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,1334.48,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-02T00:00:00","APV5236600","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",622], [47364,"Off-Office Supplies",546002,"Chain O' Lakes Corr",614,104.64,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",614], [47365,"Off Furn - Desks & Credenzas",655721,"South Bend Community Re-Entry",622,1146.0,"Internal Service Funds - Expenses",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-05T00:00:00","APV5239589","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","PEN PRODUCTS ","9948",622], [47366,"AdmOp-Freight & Express",599042,"Chain O' Lakes Corr",614,13.73,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",614], [47367,"Telecom -TelephoneLongDistance",521006,"South Bend Community Re-Entry",622,0.0,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2018-10-09T00:00:00","APV5240369","2018-10-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Finanials","QWEST COMMUNICATIONS CORP ","0000053170",622], [47368,"Main - Buildg&Grnd Main",532010,"Chain O' Lakes Corr",614,250.0,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",614], [47369,"AdmOp-Bank Charges",592010,"Chain O' Lakes Corr",614,12.3,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",614], [47370,"Grants - Employment Training",570010,"Workforce Development",510,30000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN INDIANA WORKFORCE INVESTMENT ","0000076440",510], [47371,"Grants - Employment Training",570010,"Workforce Development",510,30000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGION 10 WORKFORCE BOARD, INC ","0000199616",510], [47372,"Grants - Employment Training",570010,"Workforce Development",510,12945.12,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [47373,"Grants - Employment Training",570010,"Workforce Development",510,14246.32,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [47374,"AdmOp-Registration",599020,"Workforce Development",510,1320.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA YOUTH INSTITUTE ","0000064274",510], [47375,"Grants - Employment Training",570010,"Workforce Development",510,50000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER WORKFORCE INNOVATIONS ","0000077446",510], [47376,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [47377,"Grants - Employment Training",570010,"Workforce Development",510,42838.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TECUMSEH AREA PARTNERSHIP INC ","0000071865",510], [47378,"Grants - Employment Training",570010,"Workforce Development",510,3000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER WORKFORCE INNOVATIONS ","0000077446",510], [47379,"Grants - Employment Training",570010,"Workforce Development",510,4840.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGION 9 WORKFORCE BOARD INC ","0000200701",510], [47380,"Grants - Employment Training",570010,"Workforce Development",510,4046.89,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [47381,"Grants - Employment Training",570010,"Workforce Development",510,15000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [47382,"Prof Serv- Printing",531070,"Workforce Development",510,142.7,"Contractual Services",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",510], [47383,"Grants - Employment Training",570010,"Workforce Development",510,90000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-01T00:00:00","APV5236572","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",510], [47384,"Grants - Employment Training",570010,"Workforce Development",510,40000.0,"Grants",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [47385,"AdmOp-Translator Costs",599093,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237644","2018-10-17T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",32], [47386,"CASE SERV-HEALTH/MEDICAL",581090,"Criminal Justice Institute",32,1123.96,"Social Service Payments",2019,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Finanials","SANFORD HEALTH NETWORK ","0000306807",32], [47387,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,23315.89,"Grants",2019,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Finanials","BETTER WAY SERVICES INC ","0000095068",32], [47388,"Grants - Nonprofit Orgs",573100,"Criminal Justice Institute",32,3483.97,"Grants",2019,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Violent Crime Victim Compensa",3180,"PeopleSoft Finanials","NORTH CENTRAL INDIANA RURAL ","0000093172",32], [47389,"Fac Main - Elec - Safety",543058,"School for the Blind and VI",550,350.0,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOD HOUND LLC ","0000344735",550], [47390,"Main - Plumbing-Fixtures",543065,"School for the Blind and VI",550,588.81,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",550], [47391,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,181.5,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINTHROP SUPPLY ","0000009556",550], [47392,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,220.67,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",550], [47393,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,975.0,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",550], [47394,"Fac Main -Building Main",543010,"School for the Blind and VI",550,3255.39,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-10T00:00:00","APV5241181","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",550], [47395,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,98.14,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",550], [47396,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,182.56,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DRAINAGE SOLUTIONS INC ","0000019032",550], [47397,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,130.48,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-15T00:00:00","APV5243530","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINTHROP SUPPLY ","0000009556",550], [47398,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,17.53,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S and S OUTDOOR SOLUTIONS INC ","0000255747",550], [47399,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,183.78,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-04T00:00:00","APV5238800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KKP INC ","0000055963",550], [47400,"Mot Veh Ex - Parts & Supplies",541010,"School for the Blind and VI",550,126.37,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-12T00:00:00","APV5242746","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST TRANSIT EQUIPMENT INC ","0000305510",550], [47401,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,311.29,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2018-10-03T00:00:00","APV5237906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",550], [47402,"AdmOp-Legal Ads",599030,"Environmental Management",495,20.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [47403,"AdmOp-Legal Ads",599030,"Environmental Management",495,185.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ","0000059123",495], [47404,"Real Estate Rentals",590110,"Environmental Management",495,2310.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47405,"Energy - Natural Gas",520204,"Environmental Management",495,45.55,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47406,"AdmOp-Legal Ads",599030,"Environmental Management",495,20.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ","0000056387",495], [47407,"AdmOp-Legal Ads",599030,"Environmental Management",495,78.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","PIKE COUNTY PUBLISHING CORP ","0000052757",495], [47408,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,926.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [47409,"Energy - Electricity",520202,"Environmental Management",495,630.78,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47410,"SpOp - Safety -Apparel",547160,"Environmental Management",495,124.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","SAFETY SHOE DISTIBUTORS ","0000093232",495], [47411,"AdmOp-Legal Ads",599030,"Environmental Management",495,14.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [47412,"AdmOp-Legal Ads",599030,"Environmental Management",495,17.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WINAMAC PRESS INC ","0000053866",495], [47413,"Water & Sewage",520102,"Environmental Management",495,25.52,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47414,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","CHARLES P GRADY ","0000052903",495], [47415,"Com & Train - TRAINING General",535014,"Environmental Management",495,300.0,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","ENVIRONMENTAL MANAGEMENT INST ","0000022564",495], [47416,"AdmOp-Legal Ads",599030,"Environmental Management",495,65.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-05T00:00:00","APV5239529","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",495], [47417,"AdmOp-Legal Ads",599030,"Environmental Management",495,280.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","EVANSVILLE COURIER COMPANY ","0000050069",495], [47418,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","CHARLES P GRADY ","0000052903",495], [47419,"Main - Motor Vehicles",533019,"Environmental Management",495,247.18,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [47420,"Main - Motor Vehicles",533019,"Environmental Management",495,416.0,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [47421,"AdmOp-Legal Ads",599030,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [47422,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","HALL, KELLY BROOK ","0000078693",495], [47423,"Energy - Electricity",520202,"Environmental Management",495,630.78,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47424,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1151.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [47425,"Water & Sewage",520102,"Environmental Management",495,25.52,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47426,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","JERALD JACKSON ","0000084351",495], [47427,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","HALL, KELLY BROOK ","0000078693",495], [47428,"Com & Train - TRAINING General",535014,"Environmental Management",495,800.0,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","ENVIRONMENTAL MANAGEMENT INST ","0000022564",495], [47429,"AdmOp-EmpReimb-Blackberries",599212,"Environmental Management",495,105.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","SCOTT J DRASCHIL ","0000053237",495], [47430,"Energy - Natural Gas",520204,"Environmental Management",495,45.55,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47431,"Real Estate Rentals",590110,"Environmental Management",495,2310.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47432,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","KPC MEDIA GROUP INC ","0000052759",495], [47433,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,20.31,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [47434,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,282.9,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",497], [47435,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,136.55,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [47436,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,8.42,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [47437,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.84,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-01T00:00:00","APP5234001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABILITIES SERVICES INC ","0000055682",497], [47438,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,4.0,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-15T00:00:00","APP5242723","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",497], [47439,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,28.32,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-12T00:00:00","APP5241995","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN TERRELL PHD ","0000135983",497], [47440,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,5.25,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-05T00:00:00","APP5238773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SYCAMORE REHABILITATION SVCS ","0000095673",497], [47441,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.42,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-10T00:00:00","APP5239935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIOX HEALTH LLC ","0000065387",497], [47442,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,3.8,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-03T00:00:00","APP5236552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",497], [47443,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,20.68,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-05T00:00:00","APP5238773","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CENTER INC ","0000064281",497], [47444,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,8.15,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APP5239534","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ","0000095855",497], [47445,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,20.0,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-01T00:00:00","APP5234001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",497], [47446,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,6.97,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-03T00:00:00","APP5236552","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ","0000109828",497], [47447,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.38,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-12T00:00:00","APP5241995","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF NORTHEAST INDIANA INC ","0000064260",497], [47448,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.63,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-17T00:00:00","APP5244335","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOGAN COMMUNITY RESOURCES INC ","0000067655",497], [47449,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,1.77,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-09T00:00:00","APP5239534","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAIRIE QUEST INC ","0000073557",497], [47450,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,40.2,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-10-17T00:00:00","APP5244335","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILD-ADULT RESOURCE SERVICES ","0000014167",497], [47451,"Temp Staffing Clerical",519850,"Correction",615,4800.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47452,"SpOp-Photo Paint Related Art",547064,"Horse Racing Comm",265,1200.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","DEAN GILLETTE ","0000278779",265], [47453,"Purse Supplementals",593034,"Horse Racing Comm",265,146525.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","HOOSIER PARK LLC ","0000288295",265], [47454,"SpOp-Camera Storage",547115,"Correction",615,16500.0,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ROBERTS DISTRIBUTORS LP ","0000064458",615], [47455,"Com & Train - WORK SHOPS",535012,"Horse Racing Comm",265,42.5,"Contractual Services",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","AMERICAN HORSE PUBLICATIONS INC ","0000349486",265], [47456,"OutoSt Travel - Airfare",595540,"Correction",615,1561.9,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47457,"InState Travel - Mileage",595110,"Horse Racing Comm",265,272.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","RANDY DEVER ","0000168323",265], [47458,"OutoSt Travel - Lodging",595530,"Correction",615,530.24,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47459,"Prof Serv-Travel Agency",531051,"Correction",615,12.0,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47460,"Temp Staffing Clerical",519850,"Correction",615,1440.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47461,"OutoSt Travel - Parking&Toll",595570,"Correction",615,-20.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47462,"Purse Supplementals",593034,"Horse Racing Comm",265,1960000.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","HOOSIER PARK LLC ","0000288295",265], [47463,"OutoSt Travel - Parking&Toll",595570,"Correction",615,20.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47464,"OutoSt Travel - Lodging",595530,"Correction",615,306.36,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47465,"OutoSt Travel - Airfare",595540,"Correction",615,-1323.5,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47466,"Prof Serv-Travel Agency",531051,"Correction",615,-12.0,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47467,"Prof Serv-Travel Agency",531051,"Correction",615,12.0,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47468,"Life/Bus Skills Training",580246,"Correction",615,5242.94,"Social Service Payments",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-02T00:00:00","APV5236590","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CORRECTIONAL COUNSELING INC ","0000318748",615], [47469,"Com & Train - TRAINING General",535014,"Correction",615,8000.0,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CORRECTIONAL COUNSELING INC ","0000318748",615], [47470,"Prof Serv - Mgmt Support",531030,"Correction",615,1500.0,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","INDIANA COALITION AGAINST DOMESTIC VIOLE ","0000065008",615], [47471,"OutoSt Travel - Parking&Toll",595570,"Correction",615,-20.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47472,"OutoSt Travel - Lodging",595530,"Correction",615,-306.36,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47473,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,64.0,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ROBERT CARTER ","0000084501",615], [47474,"OutoSt Travel - Airfare",595540,"Correction",615,1323.5,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47475,"Temp Staffing Clerical",519850,"Correction",615,1200.0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [47476,"Prof Serv - Mgmt Support",531030,"Correction",615,3214.64,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","MITZI HURST ","0000278671",615], [47477,"OutoSt Travel - Ground Transpt",595550,"Correction",615,28.32,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","ROBERT CARTER ","0000084501",615], [47478,"Prof Serv - Program Develop",531025,"Correction",615,21804.72,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","WATCH SYSTEMS LLC ","0000313674",615], [47479,"SpOp-Computer",547052,"Correction",615,64.12,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","HP INC ","0000053476",615], [47480,"InState Travel - Mileage",595110,"Library",730,123.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMBER PAINTER ","0000270157",730], [47481,"InState Travel - Mileage",595110,"Library",730,241.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAULA NEWCOM ","0000321434",730], [47482,"OutoSt Travel - Lodging",595530,"Library",730,-667.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [47483,"Sec & Sfty - Guard Services",534050,"Library",730,665.82,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",730], [47484,"OutoSt Travel - Lodging",595530,"Library",730,667.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [47485,"InState Travel - Mileage",595110,"Library",730,318.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAULA NEWCOM ","0000321434",730], [47486,"AdmOp-Dues & Subscriptions",599026,"Library",730,459.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ","0000052249",730], [47487,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,10118.28,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OCLC ONLINE COMPUTER LIBRARY ","0000092743",730], [47488,"InState Travel - Mileage",595110,"Library",730,356.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY BROWN ","0000301888",730], [47489,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,20236.56,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OCLC ONLINE COMPUTER LIBRARY ","0000092743",730], [47490,"OutoSt Travel - Lodging",595530,"Library",730,667.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [47491,"AdmOp-Dues & Subscriptions",599026,"Library",730,136.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER TIMES INC ","0000052221",730], [47492,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,0.0,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-15T00:00:00","APV5243575","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OCLC ONLINE COMPUTER LIBRARY ","0000092743",730], [47493,"InState Travel - Mileage",595110,"Library",730,449.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY BROWN-HARDEN ","0000234859",730], [47494,"Ship Trans - COURIER SERVICE",536010,"Library",730,39996.32,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOW COURIER AND MESSENGER INC ","0000002714",730], [47495,"Ret - State Contribution",517070,"Comm for Higher Education",719,3158.77,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [47496,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,2000.0,"Grants",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [47497,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,8.83,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",719], [47498,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,166.92,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [47499,"AdmOp-Registration",599020,"Comm for Higher Education",719,320.82,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [47500,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,22.97,"Grants",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [47501,"InState Travel - Lodging",595130,"Comm for Higher Education",719,107.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [47502,"AdmOp-EmpReimb-Registration",599209,"Comm for Higher Education",719,30.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","BARBARA MARTIN ","0000238416",719], [47503,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,400.0,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","NATIONAL CENTER FOR YOUTH ISSUES ","0000117543",719], [47504,"AdmOp-Registration",599020,"Comm for Higher Education",719,-400.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","NATIONAL CENTER FOR YOUTH ISSUES ","0000117543",719], [47505,"AdmOp-Dues & Subscriptions",599026,"Comm for Higher Education",719,1185.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [47506,"Prog Op - Background Checks",539140,"Comm for Higher Education",719,35.7,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","MORPHOTRUST USA LLC ","0000302217",719], [47507,"Ret - State Contribution",517070,"Comm for Higher Education",719,3192.59,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [47508,"AdmOp-Registration",599020,"Comm for Higher Education",719,475.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","INDIANA YOUTH INSTITUTE ","0000064274",719], [47509,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,3444.0,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","MBP CATERING INC ","0000363257",719], [47510,"Grants Student Stipends",575101,"Comm for Higher Education",719,472.22,"Grants",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","CORP FOR NATIONAL and COMMUNITY ","0000233398",719], [47511,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,1710.0,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [47512,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,400.0,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","NATIONAL CENTER FOR YOUTH ISSUES ","0000117543",719], [47513,"Prof Serv- Printing",531070,"Comm for Higher Education",719,6129.0,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","PRINTER ZINK INC ","0000006570",719], [47514,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,32.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","SP PLUS CORPORATION ","0000198864",719], [47515,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,3500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN FOUNDATION INC ","0000095150",410], [47516,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,13000.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE MEMORIAL HSP ASSOC INC ","0000064200",410], [47517,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,3500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK REGIONAL HOSPITAL ","0000015061",410], [47518,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,3500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ","0000066547",410], [47519,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,93.73,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",410], [47520,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,32000.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN FOUNDATION INC ","0000095150",410], [47521,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,57.56,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",410], [47522,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,15500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-15T00:00:00","APV5243493","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ","0000007111",410], [47523,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,12500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEACE LEARNING CENTER INC ","0000055391",410], [47524,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,74833.31,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH FIRST , INC ","0000107132",410], [47525,"AdmOp-Registration",599020,"Comm for Higher Education",719,400.0,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237956","2018-10-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","NATIONAL CENTER FOR YOUTH ISSUES ","0000117543",719], [47526,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,11666.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NAMI INDIANA ","0000015736",410], [47527,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,26000.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General 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Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE COMMUNITY ONE FAMILY INC ","0000318483",410], [47531,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,7100.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENTAL HEALTH ASSOCIATION IN VIGO COUNTY ","0000351838",410], [47532,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,3500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",410], [47533,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,3500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ","0000059105",410], [47534,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,3500.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLESVILLE SCHOOLS ","0000068998",410], [47535,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,15909.09,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",410], [47536,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,5000.0,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANCES AND SERVICES FOR YOUTH INC ","0000092870",410], [47537,"SpOp-Manufacturing",547028,"DOC Pen Products",515,55.95,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","NORIX GROUP INC ","0000003505",515], [47538,"SpOp-Manufacturing",547028,"DOC Pen Products",515,434.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KRUEGER INTERNATIONAL INC ","0000012856",515], [47539,"SpOp-Manufacturing",547028,"DOC Pen Products",515,432.95,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MAYER PAETZ INC ","0000055385",515], [47540,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,13562.5,"Grants",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ","0000012206",410], [47541,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,18.9,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [47542,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,3990.85,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","LAUNDRY ONE LLC ","0000365818",515], [47543,"Sp Op -Food",547012,"DOC Pen Products",515,586.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",515], [47544,"Energy - Natural Gas",520204,"DOC Pen Products",515,1251.59,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",515], [47545,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,318.85,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [47546,"Water & Sewage",520102,"DOC Pen Products",515,-1251.59,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-09T00:00:00","APV5240353","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",515], [47547,"Eqp Main-Repair parts",545006,"School for the Deaf",560,19.99,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ITW FOOD EQUIPMENT GROUP LLC ","0000071594",560], [47548,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,104.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236575","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [47549,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,194.41,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","LOOMIS BROS EQUIPMENT COMPANY ","0000075148",515], [47550,"Sp Op -Food",547012,"DOC Pen Products",515,531.05,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ","0000074786",515], [47551,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,511.67,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","LAUNDRY ONE LLC ","0000365818",515], [47552,"SpOp-Manufacturing",547028,"DOC Pen Products",515,22.53,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MCMASTER-CARR SUPPLY CO ","0000005691",515], [47553,"SpOp-Manufacturing",547028,"DOC Pen Products",515,416.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ","0000007877",515], [47554,"SpOp-Manufacturing",547028,"DOC Pen Products",515,2014.33,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MAYER PAETZ INC ","0000055385",515], [47555,"Eqp Main-Repair parts",545006,"DOC Pen Products",515,73.04,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",515], [47556,"SpOp-Manufacturing",547028,"DOC Pen Products",515,165.55,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [47557,"Water & Sewage",520102,"DOC Pen Products",515,1251.59,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ","0000051663",515], [47558,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,237.31,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REEL PIPE AND VALVE CO INC ","0000065984",560], [47559,"Eqp Main-Repair parts",545006,"School for the Deaf",560,168.92,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",560], [47560,"Eqp Main-Repair parts",545006,"School for the Deaf",560,483.84,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRESCENT ELECTRIC SUPPLY COMPANY ","0000068084",560], [47561,"Eqp Main-Repair parts",545006,"School for the Deaf",560,364.8,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINTHROP SUPPLY ","0000009556",560], [47562,"Fac Main -Building Main",543010,"School for the Deaf",560,477.9,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",560], [47563,"Fac Main -Building Main",543010,"School for the Deaf",560,330.0,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEAR CORPORATION ","0000008059",560], [47564,"SpOp - Materials&Parts",547180,"School for the Deaf",560,260.0,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",560], [47565,"Fac Main -Building Main",543010,"School for the Deaf",560,929.9,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEISURE POOL and SPA SUPPLY INC ","0000303059",560], [47566,"Fac Main -Building Main",543010,"School for the Deaf",560,12573.68,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",560], [47567,"Main - Plumbing-Fixtures",543065,"School for the Deaf",560,385.0,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BEST KITCHEN SERVICE AND ","0000050549",560], [47568,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,381.78,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS SEITZ ","0000141196",672], [47569,"Fac Main - Elec - Switches",543059,"Madison Juvenile Corr",672,34.78,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS SEITZ ","0000141196",672], [47570,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,5.0,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS SEITZ ","0000141196",672], [47571,"Fac Main - Elec - Safety",543058,"Madison Juvenile Corr",672,264.0,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",672], [47572,"Fac Main - Elec - Safety",543058,"Madison Juvenile Corr",672,7.5,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-11T00:00:00","APV5242040","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS SEITZ ","0000141196",672], [47573,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,641.37,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",672], [47574,"Main-BuildMat-General",543069,"Madison Juvenile Corr",672,2072.0,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-16T00:00:00","APV5244381","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",672], [47575,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,450.6,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-15T00:00:00","APV5243559","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",672], [47576,"Main-BuildMat-Supplies",543073,"Madison Juvenile Corr",672,454.59,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",672], [47577,"Eqp Main-SmallToolsImplements",545008,"Madison Juvenile Corr",672,106.23,"Supplies, Parts and Materials",2019,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-10-01T00:00:00","APV5235469","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",672], [47578,"NonRealEstRnt-Office Copier",591030,"Local Gov Finance",215,521.56,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",215], [47579,"InState Travel - Lodging",595130,"Local Gov Finance",215,1558.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-05T00:00:00","APV5239454","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",215], [47580,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,-102.09,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-12T00:00:00","APV5242674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",215], [47581,"InState Travel - Mileage",595110,"Local Gov Finance",215,91.96,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-02T00:00:00","APV5236481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN F TOUMEY ","0000072715",215], [47582,"Off-Office Supplies",546002,"Local Gov Finance",215,1594.34,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-02T00:00:00","APV5236481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",215], [47583,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,324.42,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",215], [47584,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,12000.0,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CHAPTER OF IAAO ","0000070107",215], [47585,"AdmOp - Sales Taxes",592034,"Local Gov Finance",215,23.25,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-05T00:00:00","APV5239454","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",215], [47586,"Ship Trans - COURIER SERVICE",536010,"Local Gov Finance",215,992.38,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-12T00:00:00","APV5242674","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",215], [47587,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,27.98,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APP5237824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",215], [47588,"Off-Office Supplies",546002,"Local Gov Finance",215,216.21,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",215], [47589,"InState Travel - Mileage",595110,"Local Gov Finance",215,127.3,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-01T00:00:00","APV5235311","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY L CHATTIN ","0000072686",215], [47590,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,103.95,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APP5237824","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CHAPTER OF IAAO ","0000070107",215], [47591,"AdmOp-Registration",599020,"Local Gov Finance",215,405.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-04T00:00:00","APV5238725","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",215], [47592,"AdmOp-EmpReimb-Training Gen",599202,"Local Gov Finance",215,453.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5241939","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KURT A OTT ","0000072708",215], [47593,"Off-Ink Catrdge & Toner",546020,"Local Gov Finance",215,98.98,"Supplies, Parts and Materials",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-09T00:00:00","APV5240274","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",215], [47594,"AdmOp-Late Payment Interest",592022,"Local Gov Finance",215,1.8,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-03T00:00:00","APP5236482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",215], [47595,"AdmOp-Legal Research Services",599104,"Local Gov Finance",215,165.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-16T00:00:00","APV5244277","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",215], [47596,"Computers & Accessories",555554,"Local Gov Finance",215,198.0,"Capital Costs",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-09T00:00:00","APV5240274","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",215], [47597,"Prog Op - Background Checks",539140,"Local Gov Finance",215,34.6,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-09T00:00:00","APV5240274","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",215], [47598,"NonRealEstRnt-Vehicle Rentals",591024,"Local Gov Finance",215,102.09,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-10-11T00:00:00","APV5242673","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",215], [47599,"SpOp-Supply for Resale",547077,"Natural Resources",300,1800.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ELLIS HARDWOODS LLC ","0000328322",300], [47600,"SpOp-Supply for Resale",547077,"Natural Resources",300,2418.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PARKE CO FIREWOOD LLC ","0000318085",300], [47601,"Sp Op -Food",547012,"Natural Resources",300,255.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MCFARLING FOODS INC ","0000005672",300], [47602,"SpOp-Supply for Resale",547077,"Natural Resources",300,194.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PEPSI-COLA GENERAL BOTTLERS ","0000070747",300], [47603,"SpOp-Supply for Resale",547077,"Natural Resources",300,245.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IMPACT PHOTOGRAPHICS INC ","0000361588",300], [47604,"SpOp-Supply for Resale",547077,"Natural Resources",300,61.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOUGLAS SHEESE ","0000362142",300], [47605,"SpOp-Supply for Resale",547077,"Natural Resources",300,101.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CELEBRATION ICE LLC ","0000323778",300], [47606,"Sp Op -Food",547012,"Natural Resources",300,43.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","K and R INVESTMENTS INC ","0000365310",300], [47607,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,10948.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [47608,"SpOp-Supply for Resale",547077,"Natural Resources",300,79.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","COSNER ICE CO ","0000078502",300], [47609,"SpOp-Supply for Resale",547077,"Natural Resources",300,27.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ","0000062455",300], [47610,"SpOp-Supply for Resale",547077,"Natural Resources",300,3000.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ELLIS HARDWOODS LLC ","0000328322",300], [47611,"Sp Op -Food",547012,"Natural Resources",300,7.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","J2S ENTERPRISES INC ","0000366580",300], [47612,"SpOp-Supply for Resale",547077,"Natural Resources",300,264.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HOME CITY ICE CO ","0000074217",300], [47613,"Energy - Electricity",520202,"Natural Resources",300,212.2,"Utilities",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",300], [47614,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-15T00:00:00","APP5242689","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOUGLAS SHEESE ","0000362142",300], [47615,"SpOp-Supply for Resale",547077,"Natural Resources",300,58.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOUGLAS SHEESE ","0000362142",300], [47616,"Fac Main -Electrical",543016,"Putnamville Corr",650,1075.0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",650], [47617,"SpOp-Supply for Resale",547077,"Natural Resources",300,43.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","COSNER ICE CO ","0000078502",300], [47618,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,240.26,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",650], [47619,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,2100.0,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",650], [47620,"SpOp-Supply for Resale",547077,"Natural Resources",300,642.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES BELOW ","0000298662",300], [47621,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,663.91,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",650], [47622,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,16.95,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACK LUMBER CO ","0000001149",650], [47623,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-04T00:00:00","APP5237848","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MCFARLING FOODS INC ","0000005672",300], [47624,"Boat motors other marine equip",555534,"Natural Resources",300,20378.15,"Capital Costs",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MERCURY MARINE - DIVISION OF BRUNSWICK C ","0000003241",300], [47625,"Sp Op -Food",547012,"Natural Resources",300,296.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VELVET ICE CREAM COMPANY INC ","0000218725",300], [47626,"Fac Main -Painting",543018,"Putnamville Corr",650,2271.07,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",650], [47627,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,5270.76,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FINK AND CO INC ","0000002614",650], [47628,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,165.3,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",650], [47629,"Inf Main-Weed Bush Chemical",544058,"Putnamville Corr",650,390.0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-14T00:00:00","APV5243549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLOVERDALE AGRI CENTER ","0000001880",650], [47630,"Main -Cleaning Serv",532022,"Putnamville Corr",650,900.0,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FACILITIES MANAGEMENT LLC ","0000262018",650], [47631,"Fac Main -Electrical",543016,"Putnamville Corr",650,1102.5,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",650], [47632,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,2000.0,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS FIRE PROTECTION LP ","0000062265",650], [47633,"Fac Main -Electrical",543016,"Putnamville Corr",650,377.45,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",650], [47634,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1948.06,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",650], [47635,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,15553.93,"Grants",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","SCOTT COUNTY SCHOOL DISTRICT 2 ","0000095946",510], [47636,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,8000.44,"Grants",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","INDIANA ASSOCIATION FOR ","0000074942",510], [47637,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,333.0,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-02T00:00:00","APV5236611","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HYDRONIC AND STEAM EQUIP INC ","0000004199",650], [47638,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,12500.0,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-10-01T00:00:00","APV5235461","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVAPAR ","0000058215",650], [47639,"OutoSt Travel - Board Member",595580,"Workforce Development",510,0.0,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","MARK L EUTSLER ","0000136061",510], [47640,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,24738.37,"Grants",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","AMERICAN RED CROSS ","0000064951",510], [47641,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,28.36,"Supplies, Parts and Materials",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","WEX BANK ","0000119208",510], [47642,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,29010.13,"Grants",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","BOYS AND GIRLS CLUB OF INDPLS ","0000260756",510], [47643,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,5093.99,"Grants",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","HABITAT FOR HUMANITY INC ","0000067905",510], [47644,"Prof Serv-Travel Agency",531051,"Workforce Development",510,12.0,"Contractual Services",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [47645,"OutoSt Travel - Airfare",595540,"Workforce Development",510,877.2,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [47646,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,283357.15,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [47647,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,230.28,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMY R BURGHER ","0000139730",39], [47648,"InState Travel - Per Diem&Meal",595120,"Prosecuting Attorneys Cncl",39,110.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM WELCH ","0000315869",39], [47649,"AdmOp-Mail Sorting",599041,"FSSA Family Resources",500,14205.5,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [47650,"InState Travel - Parking&Tolls",595170,"Prosecuting Attorneys Cncl",39,7.0,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMY R BURGHER ","0000139730",39], [47651,"InState Travel - Parking&Tolls",595170,"Prosecuting Attorneys Cncl",39,7.0,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM WELCH ","0000315869",39], [47652,"InState Travel - Per Diem&Meal",595120,"Prosecuting Attorneys Cncl",39,110.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KARLA A MANTIA ","0000146867",39], [47653,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,40810.1,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [47654,"AdmOp-Printing",599027,"FSSA Family Resources",500,71579.84,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-10-10T00:00:00","APV5241156","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [47655,"InState Travel - Per Diem&Meal",595120,"Prosecuting Attorneys Cncl",39,110.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMY R BURGHER ","0000139730",39], [47656,"InState Travel - Parking&Tolls",595170,"Prosecuting Attorneys Cncl",39,7.0,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KARLA A MANTIA ","0000146867",39], [47657,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,230.28,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM WELCH ","0000315869",39], [47658,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,230.28,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KARLA A MANTIA ","0000146867",39], [47659,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,34580.22,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BUCHER and CHRISTIAN CONSULTING ","0000052381",39], [47660,"Com & Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,3057.0,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OAKWOOD RESORT LLC ","0000319066",39], [47661,"AdmOp-Legal Research Services",599104,"Prosecuting Attorneys Cncl",39,15786.25,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RELX INC ","0000014603",39], [47662,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,-0.22,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",39], [47663,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,281.5,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",39], [47664,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,81000.0,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2018-10-03T00:00:00","APV5237651","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BUCHER and CHRISTIAN CONSULTING ","0000052381",39], [47665,"Temp Staffing Company",519820,"Civil Rights Comm",258,6351.21,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-11T00:00:00","APV5241948","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",258], [47666,"Temp Staffing Company",519820,"Civil Rights Comm",258,565.85,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",258], [47667,"OutoSt Travel - Luggage Fee",595594,"Civil Rights Comm",258,100.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-05T00:00:00","APV5239468","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","PHYLLIS THORNTON ","0000295761",258], [47668,"AdmOp-Samples & Evidence",599058,"Civil Rights Comm",258,15.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","MOVIETYME VIDEO PRODUCTIONS ","0000100851",258], [47669,"Temp Staffing Household",519856,"Civil Rights Comm",258,984.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",258], [47670,"OutoSt Travel - Airfare",595540,"Civil Rights Comm",258,4.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [47671,"AdmOp-Translator Costs",599093,"Civil Rights Comm",258,10.08,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",258], [47672,"AdmOp-Registration",599020,"Civil Rights Comm",258,649.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [47673,"Off-Office Supplies",546002,"Civil Rights Comm",258,462.69,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",258], [47674,"Temp Staffing Company",519820,"Civil Rights Comm",258,6581.05,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",258], [47675,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-18500.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-09T00:00:00","APC5240286","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","INDIANA BLACK EXPO INC ","0000327128",258], [47676,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,1497.08,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [47677,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,129.11,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-12T00:00:00","APV5242682","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",258], [47678,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,37.43,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","WEX BANK ","0000119208",258], [47679,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,18500.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","INDIANA BLACK EXPO, INC ","0000013576",258], [47680,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4.0,"Contractual Services",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [47681,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,281.17,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-10-04T00:00:00","APV5238757","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",410], [47682,"Temp Staffing Household",519856,"Civil Rights Comm",258,984.0,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2018-10-11T00:00:00","APV5241948","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",258], [47683,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,181919.0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",410], [47684,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,172.7,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",410], [47685,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,436159.0,"Grants",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",410], [47686,"Sp Op -Laundry",547018,"Women's Prison",640,31.33,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",640], [47687,"Eqp Main-Repair parts",545006,"Women's Prison",640,51.65,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",640], [47688,"Main-Plumbing-General",543066,"Women's Prison",640,2925.0,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HYDRONIC AND STEAM EQUIP INC ","0000004199",640], [47689,"Eqp Main-SmallToolsImplements",545008,"Women's Prison",640,1090.27,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",640], [47690,"Main-BuildMat-General",543069,"Women's Prison",640,109.8,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",640], [47691,"Fac Main - Elec - Wiring",543060,"Women's Prison",640,434.5,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRANE US ","0000005353",640], [47692,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,241.76,"Administrative and Operating Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [47693,"Improvements to buildings",555351,"Women's Prison",640,31086.0,"Capital Costs",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-01T00:00:00","APV5235458","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HYDRONIC AND STEAM EQUIP INC ","0000004199",660], [47694,"Off-Office Supplies",546002,"Attorney General",46,0.0,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",46], [47695,"Off-Ink Catrdge & Toner",546020,"Attorney General",46,113.63,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",46], [47696,"Prof Serv-Legal Research",531055,"Attorney General",46,3.5,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEXIS NEXIS RISK DATA MANAGEMENT INC ","0000065505",46], [47697,"Eqp Main-SmallToolsImplements",545008,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-10-02T00:00:00","APV5236608","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",640], [47698,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,51.23,"Administrative and Operating Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",46], [47699,"Prog Op-Shredding Service",539027,"Attorney General",46,350.0,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RETRIEVEX HOLDING CORP ","0000323229",46], [47700,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,128.5,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP KRUMM ","0000363133",160], [47701,"OutoSt Travel - Ground Transpt",595550,"Veterans Affairs",160,455.3,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP KRUMM ","0000363133",160], [47702,"Off-Office Supplies",546002,"Attorney General",46,2.79,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",46], [47703,"OutoSt Travel - Parking&Toll",595570,"Veterans Affairs",160,80.3,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP KRUMM ","0000363133",160], [47704,"OutoSt Travel - Per Diem&Meal",595520,"Veterans Affairs",160,192.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILIP KRUMM ","0000363133",160], [47705,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,604.82,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",160], [47706,"Temp Staffing Company",519820,"Veterans Affairs",160,3295.94,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",160], [47707,"Off-Office Supplies",546002,"Veterans Affairs",160,25.08,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",160], [47708,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,35.9,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",160], [47709,"Temp Staffing Individual",519810,"Veterans Affairs",160,1330.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",160], [47710,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,994.75,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APV5242664","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",160], [47711,"OutoSt Travel - Luggage Fee",595594,"Veterans Affairs",160,50.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY CHERRY ","0000343872",160], [47712,"Temp Staffing Company",519820,"Veterans Affairs",160,4563.74,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APV5238714","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",160], [47713,"OutoSt Travel - Per Diem&Meal",595520,"Veterans Affairs",160,192.0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLY CHERRY ","0000343872",160], [47714,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,1552.01,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-09T00:00:00","APV5240261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",160], [47715,"Prof Serv - Office Management",531016,"Attorney General",46,533.44,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [47716,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,4.36,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-04T00:00:00","APP5237812","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",160], [47717,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,413.73,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-15T00:00:00","APV5243450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",160], [47718,"Temp Staffing Individual",519810,"Veterans Affairs",160,1736.37,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-15T00:00:00","APV5243450","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",160], [47719,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,10.46,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-12T00:00:00","APP5241935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEES LOCK SERVICES INC ","0000353125",160], [47720,"InState Travel - Lodging",595130,"Correction",615,380.0,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47721,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,3.61,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-16T00:00:00","APP5243149","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ","0000050220",160], [47722,"Off-Office Supplies",546002,"Veterans Affairs",160,468.2,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",160], [47723,"Prof Serv - Data Mgmt",531037,"Veterans Affairs",160,9500.0,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARKETING INFORMATICS, INC. ","0000075910",160], [47724,"Prog Op-Software Licensing",539038,"Correction",615,5230.8,"Contractual Services",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EXECUTIVE INFORMATION SYSTEMS LLC ","0000053297",615], [47725,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,42.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [47726,"InState Travel - Lodging",595130,"Correction",615,380.0,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47727,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,1707.08,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BMG AVIATION INC ","0000244144",300], [47728,"InState Travel - Lodging",595130,"Correction",615,-380.0,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [47729,"Prof Serv - Drivers",531036,"Natural Resources",300,7663.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BMG AVIATION INC ","0000244144",300], [47730,"Dir Supp - Therapy/Counseling",580146,"Correction",615,15746.81,"Social Service Payments",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RTC RESOURCE ACQUISITION CORP ","0000067385",615], [47731,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,15660.0,"Contractual Services",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ","0000062454",615], [47732,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,2400.0,"Grants",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PATOKA TOWNSHIP VOLUNTEER FIRE DEPARTMEN ","0000085363",300], [47733,"InState Travel - Lodging",595130,"Natural Resources",300,57.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GREGORY KOONTZ ","0000299747",300], [47734,"Telecom - Data",521018,"Natural Resources",300,210.07,"Utilities",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VERIZON WIRELESS ","0000055667",300], [47735,"InState Travel - Lodging",595130,"Natural Resources",300,57.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DANIEL J GALLION ","0000086147",300], [47736,"SpOpSp-Safety",547032,"State Prison",620,480.84,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOPAKUSA INC ","0000014536",620], [47737,"Grants - Private Organizations",572100,"Homeland Security",385,8880.0,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THE HASTEN HEBREW ACADEMY ","0000193439",385], [47738,"GR-Education",571201,"Homeland Security",385,25626.15,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOUTH KNOX SCHOOL CORPORATION ","0000078940",385], [47739,"GR-Education",571201,"Homeland Security",385,34877.75,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PIKE CENTRAL HIGH SCHOOL ","0000077489",385], [47740,"Eqp Main-Acetylene Oxygn",545012,"State Prison",620,295.8,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",620], [47741,"Main - Buildg&Grnd Main",532010,"State Prison",620,116.25,"Contractual Services",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUGUST MACK ENVIRONMENT INC. ","0000050516",620], [47742,"GR-Education",571201,"Homeland Security",385,2916.8,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOUTH CENTRAL COMMUNITY SCHOOL ","0000110503",385], [47743,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,1990.0,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [47744,"GR-Education",571201,"Homeland Security",385,19055.35,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-12T00:00:00","APV5242695","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TIPPECANOE VALLEY SCHOOL CORP ","0000080808",385], [47745,"GR-Education",571201,"Homeland Security",385,9980.0,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NORTHWEST HENDRICKS SCHL TREAS ","0000121339",385], [47746,"GR-Education",571201,"Homeland Security",385,50000.0,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KOKOMO SCHOOL CORP ","0000077422",385], [47747,"Fac Main -Painting",543018,"State Prison",620,2130.15,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-16T00:00:00","APV5244367","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",620], [47748,"GR-Education",571201,"Homeland Security",385,134.55,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FRANKLIN COMMUNITY SCHOOL CORP ","0000055571",385], [47749,"Eqp Main-Repair parts",545006,"State Prison",620,591.44,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-01T00:00:00","APV5235447","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [47750,"GR-Education",571201,"Homeland Security",385,6325.79,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INTERNATIONAL SCHOOL OF INDIANA ","0000193402",385], [47751,"GR-Education",571201,"Homeland Security",385,46881.1,"Grants",2019,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUNMAN-DEARBORN COMMUNITY ","0000228569",385], [47752,"Inf Main -Power Plant",544054,"State Prison",620,4350.0,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [47753,"Main - Equip Main Agreement",533004,"State Prison",620,1850.0,"Contractual Services",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5241188","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUCKEYE POWER SALES CO INC ","0000001352",620], [47754,"Main - Equip Main Agreement",533004,"State Prison",620,600.0,"Contractual Services",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-05T00:00:00","APV5240365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUCKEYE POWER SALES CO INC ","0000001352",620], [47755,"Eqp Main-Repair parts",545006,"State Prison",620,2159.12,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-02T00:00:00","APV5236596","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [47756,"Fac Main -Electrical",543016,"State Prison",620,278.4,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",620], [47757,"MedVet-Lab Supply",548046,"State Police",100,86.07,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",100], [47758,"AdmOp-Postage Mail Express",599038,"State Police",100,55.0,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BECKMAN-COULTER ","0000017232",100], [47759,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,815.99,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [47760,"Eqp Main-Repair parts",545006,"State Prison",620,305.72,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [47761,"Inf Main -Iron & Steel",544056,"State Prison",620,3802.86,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEEL CITIES STEELS INC ","0000008158",620], [47762,"MedVet-Lab Supply",548046,"State Police",100,872.76,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MG SCIENTIFIC ","0000079810",100], [47763,"MedVet-Lab Supply",548046,"State Police",100,456.45,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BECKMAN-COULTER ","0000017232",100], [47764,"MedVet-Lab Supply",548046,"State Police",100,586.5,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BECKMAN-COULTER ","0000017232",100], [47765,"AdmOp-Freight & Express",599042,"State Police",100,10.0,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EVIDENT CRIME SCENE PRODUCTS INC ","0000057134",100], [47766,"MedVet-Lab Supply",548046,"State Police",100,5467.25,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MG SCIENTIFIC ","0000079810",100], [47767,"AdmOp-Postage Mail Express",599038,"State Police",100,169.7,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [47768,"MedVet-Lab Supply",548046,"State Police",100,90.24,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EVIDENT CRIME SCENE PRODUCTS INC ","0000057134",100], [47769,"MedVet-Lab Supply",548046,"State Police",100,914.46,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [47770,"Off-Mailing Supplies",546023,"State Police",100,151.8,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",100], [47771,"AdmOp-PostageMeter/Postage",599036,"State Police",100,26.13,"Administrative and Operating Expenses",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",100], [47772,"MedVet-Lab Supply",548046,"State Police",100,6558.6,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PROMEGA CORPORATION ","0000017300",100], [47773,"MedVet-Lab Supply",548046,"State Police",100,1482.91,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [47774,"MedVet-Lab Supply",548046,"State Police",100,49.1,"Supplies, Parts and Materials",2019,"Public Safety","DNA SAMPLE PROCESSING FUND",48360,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [47775,"Prof Serv-InfoProcCon-Implmnt",531046,"Comm for Higher Education",719,2500.0,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","LEON CONSULTING LLC ","0000330931",719], [47776,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","UNIV OF EVANSVILLE ","0000070122",719], [47777,"Tuition & Scholarships",575100,"Comm for Higher Education",719,15250.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","UNIV OF SAINT FRANCIS OF FORT WAYNE ","0000079831",719], [47778,"Tuition & Scholarships",575100,"Comm for Higher Education",719,45674.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [47779,"Tuition & Scholarships",575100,"Comm for Higher Education",719,7125.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [47780,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,630.98,"Supplies, Parts and Materials",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [47781,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-125.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [47782,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1879509.95,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [47783,"Tuition & Scholarships",575100,"Comm for Higher Education",719,5250.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [47784,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","BETHEL COLLEGE INC ","0000061924",719], [47785,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [47786,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","HUNTINGTON UNIVERSITY ","0000079828",719], [47787,"Tuition & Scholarships",575100,"Comm for Higher Education",719,77521.52,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [47788,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-2000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","LINCOLN TECHNICAL INSTITUTE ","0000077752",719], [47789,"Tuition & Scholarships",575100,"Comm for Higher Education",719,18750.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [47790,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","CALUMET COLLEGE OF SAINT JOSEPH ","0000077716",719], [47791,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1334.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ","0000362813",719], [47792,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1000.0,"Grants",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","ANDERSON UNIV ","0000055530",719], [47793,"Mot Veh Ex - Parts & Supplies",541010,"Agriculture",36,76.85,"Supplies, Parts and Materials",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Clean Water IN",6570,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [47794,"Com & Train - TRAINING General",535014,"Workforce Development",510,20000.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOESTER METALS INC ","0000256731",510], [47795,"Com & Train - TRAINING General",535014,"Workforce Development",510,7500.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EXTENDED CARE SPECIALISTS INC ","0000227908",510], [47796,"Com & Train - TRAINING General",535014,"Workforce Development",510,5000.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GMI CORPORATION ","0000361220",510], [47797,"Com & Train - TRAINING General",535014,"Workforce Development",510,7500.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST MACHINERY RESOURCES LLC ","0000366842",510], [47798,"Com & Train - TRAINING General",535014,"Workforce Development",510,2850.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47799,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,7056.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47800,"Com & Train - TRAINING General",535014,"Workforce Development",510,17500.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-10T00:00:00","APV5241177","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EXEL INC ","0000223659",510], [47801,"Prof Serv-InfoProcCon-Software",531049,"Comm for Higher Education",719,0.0,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","WDD SOFTWARE SOLUTIONS LLC ","0000324746",719], [47802,"Ret - State Contribution",517070,"Comm for Higher Education",719,467.1,"Personal Services and Fringe Benefits",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [47803,"Grants - Employment Training",570010,"Workforce Development",510,3380.56,"Grants",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",510], [47804,"Ret - State Contribution",517070,"Comm for Higher Education",719,513.66,"Personal Services and Fringe Benefits",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [47805,"Com & Train - TRAINING General",535014,"Workforce Development",510,25000.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOESTER METALS INC ","0000256731",510], [47806,"Off-Office Supplies",546002,"Workforce Development",510,3382.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47807,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,3000.0,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","LEON CONSULTING LLC ","0000330931",719], [47808,"Prof Serv - IT Services",531029,"Workforce Development",510,26121.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47809,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,65.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [47810,"OutoSt Travel - Airfare",595540,"Workforce Development",510,272.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [47811,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,19.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",510], [47812,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,32.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [47813,"Prof Serv-Travel Agency",531051,"Workforce Development",510,4.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",510], [47814,"Temp Staffing Company",519820,"Workforce Development",510,806.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47815,"Prog Op-Software Maint",539035,"Workforce Development",510,2069.15,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-16T00:00:00","APV5244350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",67], [47816,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3920.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47817,"Com & Train - TRAINING General",535014,"Workforce Development",510,25000.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENERAL SHEET METAL WORKS INC ","0000220229",510], [47818,"Grants - Employment Training",570010,"Workforce Development",510,52721.13,"Grants",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CICP FOUNDATION INC ","0000107513",510], [47819,"Prof Serv - IT Services",531029,"Workforce Development",510,4950.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47820,"Prof Serv - IT Services",531029,"Workforce Development",510,22261.12,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47821,"Com & Train - TRAINING General",535014,"Workforce Development",510,1330.0,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [47822,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,2998.0,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL BEST SECURITY CORP ","0000214418",665], [47823,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,3529.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",665], [47824,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,764.0,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",665], [47825,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,36.4,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",665], [47826,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,658.88,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLASS UNLIMITED INC ","0000219524",665], [47827,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,849.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-02T00:00:00","APV5236615","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLT PLUMBING COMPANY ","0000325146",665], [47828,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,27.98,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-05T00:00:00","APV5239604","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLIED ELECTRONICS ","0000012867",665], [47829,"Off-RcylePaperProducts",546006,"Wabash Valley Corr",665,6639.0,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",665], [47830,"Main - Equip Main Agreement",533004,"Wabash Valley Corr",665,4640.0,"Contractual Services",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-04T00:00:00","APV5238819","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAIRCHILD COMMUNICATION SYSTEM ","0000223952",665], [47831,"SpOp-Refrigeration",547030,"Wabash Valley Corr",665,575.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSTONE SUPPLY - TERRE HAUTE ","0000219453",665], [47832,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,8500.0,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-03T00:00:00","APV5237937","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",665], [47833,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,1780.0,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-12T00:00:00","APV5242769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITY AUTOMATION SYSTEM INC ","0000226710",665], [47834,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,621.0,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-16T00:00:00","APV5244378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AC EQUIPMENT ","0000002987",665], [47835,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,13177.54,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-09T00:00:00","APV5240378","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRABER POST BUILDINGS INC ","0000069266",665], [47836,"Inf Main-Salt NaCl",544020,"Wabash Valley Corr",665,3483.9,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",665], [47837,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,1710.26,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2018-10-15T00:00:00","APV5243555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOLAR AMERICA SOLUTIONS LLC ","0000297142",665], [47838,"Main -Cleaning Serv",532022,"War Memorials Comm",315,330.0,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCIAL SEWER CLEANING CO ","0000050626",315], [47839,"Mot Veh Ex - Parts & Supplies",541010,"War Memorials Comm",315,8.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",315], [47840,"Inf Main-Salt NaCl",544020,"War Memorials Comm",315,1419.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",315], [47841,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,498.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OVERHEAD DOOR CO OF INDPLS ","0000050225",315], [47842,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,58.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",315], [47843,"Off-Office Supplies",546002,"War Memorials Comm",315,4.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",315], [47844,"Main -Cleaning Serv",532022,"War Memorials Comm",315,-330.0,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-05T00:00:00","APC5239486","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCIAL SEWER CLEANING CO ","0000050626",315], [47845,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,1794.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",315], [47846,"Main-Plumbing-General",543066,"War Memorials Comm",315,5.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",315], [47847,"Prog Op-HAZARD WASTE REMOVAL",539022,"War Memorials Comm",315,868.25,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRIOT ENGINEERING and ENVIROMENTAL INC ","0000070445",315], [47848,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,14.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",315], [47849,"Main - Lawnmowers",533044,"War Memorials Comm",315,12.78,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-04T00:00:00","APV5238743","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",315], [47850,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,44.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",315], [47851,"InState Travel - Lodging",595130,"Supreme Court Admin",22,192.0,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [47852,"Main-BuildMat-General",543069,"Edinburgh Corr",697,249.7,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [47853,"Main - Plumbing-Fixtures",543065,"Edinburgh Corr",697,39.59,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL CO ","0000201084",697], [47854,"Inf Main-Cement concrete",544038,"Edinburgh Corr",697,12.98,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [47855,"Main-Plumbing-Pipe&Acces",543067,"Edinburgh Corr",697,42.17,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [47856,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,19.4,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [47857,"Main - Painting-Paint",543063,"Edinburgh Corr",697,98.15,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",697], [47858,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,235.0,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-10T00:00:00","APV5241204","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [47859,"Fac Main - Elec - Switches",543059,"Edinburgh Corr",697,191.0,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL CO ","0000201084",697], [47860,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,59.64,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [47861,"Inf Main-Lumber Building",544050,"Edinburgh Corr",697,38.76,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-05T00:00:00","APV5239621","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [47862,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,24.45,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-03T00:00:00","APV5237950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [47863,"SpOp - Household Bathrm",547121,"Edinburgh Corr",697,48.86,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",697], [47864,"Main-BuildMat-General",543069,"Edinburgh Corr",697,88.68,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-01T00:00:00","APV5235481","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",697], [47865,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,41.08,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2018-10-16T00:00:00","APV5244392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTH CENTRAL CO ","0000201084",697], [47866,"Temp Staffing Individual",519810,"State Police",100,4071.05,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [47867,"SpOp - Materials&Parts Tech",547183,"State Police",100,488.2,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HP INC ","0000053476",100], [47868,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRADLEY D DEANE ","0000087919",100], [47869,"Off-Office Supplies",546002,"State Police",100,179.99,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",100], [47870,"AdmOp-Postage Mail Express",599038,"State Police",100,23.43,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",100], [47871,"Prof Serv - Info Process Cnslt",531013,"State Police",100,49094.35,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEXISNEXIS COPLOGIC SOLUTIONS INC ","0000347025",100], [47872,"Fac Main - Elec - Wiring",543060,"State Police",100,427.48,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",100], [47873,"3POutState Travel - GrndTrnspt",595930,"State Police",100,238.55,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47874,"AdmOp-Registration",599020,"State Police",100,10900.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47875,"Prof Serv - Legal Services",531014,"Insurance",210,900.0,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","DAVID MARES ","0000366708",210], [47876,"Prof Serv - Legal Services",531014,"State Police",100,1368.68,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRUDY LYNN SELVIA ","0000252452",100], [47877,"AdmOp-PostageMeter/Postage",599036,"State Police",100,1472.43,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",100], [47878,"Prof Serv - Legal Services",531014,"Insurance",210,21524.94,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","BLEEKE DILLON CRANDALL PC ","0000109588",210], [47879,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,10979.65,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEX BANK ","0000119208",100], [47880,"Prog Op-Software Maint",539035,"State Police",100,47674.2,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",100], [47881,"AdmOp-Dues & Subscriptions",599026,"State Police",100,12000.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NLETS ","0000088352",100], [47882,"Off-Office Supplies",546002,"Insurance",210,161.58,"Supplies, Parts and Materials",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",210], [47883,"Fac Main - Elec - Wiring",543060,"State Police",100,427.45,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ","0000014438",100], [47884,"Prof Serv - Clerical",531027,"Insurance",210,662.63,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",210], [47885,"Main - LANDSCAPING",532026,"State Police",100,6520.03,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOASH CONSTRUCTION INC ","0000067996",100], [47886,"Main - Motor Vehicles",533019,"State Police",100,2077.6,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOROUGHBRED AVIATION MAINTENANCE INC ","0000337112",100], [47887,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-238.55,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47888,"Prog Op-Software Maint",539035,"State Police",100,371307.54,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEC CORPORATION OF AMERICA ","0000286957",100], [47889,"Temp Staffing Individual",519810,"State Police",100,6037.81,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [47890,"3P InState Travel - Lodging",595810,"State Police",100,1391.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VIKAS LODGING ASSOCIATES ","0000205991",100], [47891,"InState Travel - Per Diem&Meal",595120,"State Police",100,130.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TOREY DABNEY-HOUSEWORTH ","0000367205",100], [47892,"AdmOp-Registration",599020,"State Police",100,-10900.0,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [47893,"Prof Serv - IT Services",531029,"Insurance",210,3510.0,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","WEB ENDEAVORS INC ","0000293238",210], [47894,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,5897.5,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","MILLIMAN USA, INC ","0000053555",210], [47895,"SpOp - Instct-Classroom",547130,"State Police",100,10.72,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WING AERO PRODUCTS INC ","0000309838",100], [47896,"Off-Office Supplies",546002,"Insurance",210,1050.27,"Supplies, Parts and Materials",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",210], [47897,"Prof Serv - Legal Services",531014,"Insurance",210,37.45,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242672","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",210], [47898,"SpOp-Refrigeration",547030,"Rockville Corr",685,568.11,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSTONE SUPPLY - TERRE HAUTE ","0000219453",685], [47899,"Const -BuildRepair-General",538920,"Rockville Corr",685,1070.0,"Contractual Services",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-04T00:00:00","APV5238821","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUPERIOR SYSTEMS and SUPPLY, INC ","0000008313",685], [47900,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1397.28,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-09T00:00:00","APV5240383","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [47901,"Eqp Main-Repair parts",545006,"Rockville Corr",685,68.3,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ","0000053199",685], [47902,"SpOp-Refrigeration",547030,"Rockville Corr",685,705.0,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [47903,"Eqp Main-Repair parts",545006,"Rockville Corr",685,2673.48,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDUSTRIAL SUPPLY CO ","0000004422",685], [47904,"Eqp Main-Repair parts",545006,"Rockville Corr",685,256.69,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [47905,"Eqp Main-Repair parts",545006,"Rockville Corr",685,562.53,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLOUGHBY INDUSTRIES INC ","0000009533",685], [47906,"Eqp Main-Repair parts",545006,"Rockville Corr",685,619.43,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",685], [47907,"Eqp Main-Acetylene Oxygn",545012,"Rockville Corr",685,108.75,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-10T00:00:00","APV5241200","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",685], [47908,"Eqp Main-Repair parts",545006,"Rockville Corr",685,2355.1,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [47909,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,80.5,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-03T00:00:00","APV5237945","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CERES SOLUTIONS, LLP ","0000214179",685], [47910,"Eqp Main-Repair parts",545006,"Rockville Corr",685,346.21,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",685], [47911,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1095.66,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-15T00:00:00","APV5243563","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDUSTRIAL SUPPLY CO ","0000004422",685], [47912,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1620.0,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPP INC ","0000001569",685], [47913,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,200.95,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2018-10-01T00:00:00","APV5235478","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL SUPPLY CO INC ","0000001710",685], [47914,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,7.34,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-01T00:00:00","APP5233933","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",190], [47915,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,10.07,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-15T00:00:00","APP5242668","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",190], [47916,"Off-Office Supplies",546002,"Gaming Comm",190,141.95,"Supplies, Parts and Materials",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",190], [47917,"OutoSt Travel - Airfare",595540,"Gaming Comm",190,1427.84,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [47918,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,2060.88,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [47919,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,80.0,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [47920,"Ins & Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100.0,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","MJ SCHUETZ INSURANCE SERVICES INC ","0000320333",190], [47921,"Off-Ink Catrdge & Toner",546020,"Gaming Comm",190,278.95,"Supplies, Parts and Materials",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",190], [47922,"NonRealEstRnt-Parking",591012,"Gaming Comm",190,35.0,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",190], [47923,"AdmOp-Court Reporting Services",599102,"Gaming Comm",190,524.4,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",190], [47924,"Prof Serv - MGMNT CONSULTANT",531010,"Gaming Comm",190,26028.0,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","LEWIS and WAGNER ","0000014713",190], [47925,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.08,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APP5238717","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",190], [47926,"AdmOp-Registration",599020,"Gaming Comm",190,650.0,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [47927,"Prof Serv - MGMNT CONSULTANT",531010,"Gaming Comm",190,-1.08,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","LEWIS and WAGNER ","0000014713",190], [47928,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,-235.51,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",190], [47929,"Off-Printer Paper",546005,"Gaming Comm",190,273.72,"Supplies, Parts and Materials",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",190], [47930,"OutoSt Travel - Parking&Toll",595570,"Gaming Comm",190,-64.0,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [47931,"Exempt - Worker's Compensation",519210,"Madison Juvenile Corr",672,1047.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","APV5237942","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47932,"Exempt - Worker's Compensation",519210,"Madison Juvenile Corr",672,1047.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","APV5239609","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47933,"Workers Comp Medical Claims",519230,"Madison Juvenile Corr",672,124.82,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-10-01T00:00:00","APV5236619","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47934,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,78.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","NUSBAUM, DOUGLAS ","0000081236",300], [47935,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","NUSBAUM, DOUGLAS ","0000081236",300], [47936,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,74.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","SEPRO CORPORATION ","0000214193",300], [47937,"Grants - Nonprofit Orgs",573100,"Natural Resources",300,291.5,"Grants",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","LAKE TIPPECANOE PROPERTY ","0000214884",300], [47938,"Fac Main - Constrctn Material",543022,"Natural Resources",300,42900.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","SOURCING SOLUTIONS INC ","0000304852",300], [47939,"InState Travel - Lodging",595130,"Natural Resources",300,119.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","NUSBAUM, DOUGLAS ","0000081236",300], [47940,"InState Travel - Lodging",595130,"Natural Resources",300,218.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","NUSBAUM, DOUGLAS ","0000081236",300], [47941,"InState Travel - Lodging",595130,"Environmental Management",495,86.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HACKEL ","0000065701",495], [47942,"Energy - Natural Gas",520204,"Environmental Management",495,136.61,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47943,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD HACKEL ","0000065701",495], [47944,"Energy - Electricity",520202,"Environmental Management",495,1892.33,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47945,"Com & Train - TRAINING General",535014,"Environmental Management",495,200.0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENVIRONMENTAL MANAGEMENT INST ","0000022564",495], [47946,"Water & Sewage",520102,"Environmental Management",495,76.56,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47947,"Real Estate Rentals",590110,"Environmental Management",495,6932.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",495], [47948,"OutoSt Travel - Parking&Toll",595570,"Environmental Management",495,59.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DORSEY, PEGGY S ","0000052889",495], [47949,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,2574.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [47950,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,5.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DORSEY, PEGGY S ","0000052889",495], [47951,"AdmOp-Freight & Express",599042,"Environmental Management",495,47.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",495], [47952,"SpOp - Safety -Apparel",547160,"Environmental Management",495,140.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DINOTO AND DINOTO LLC ","0000108911",495], [47953,"AdmOp-Freight & Express",599042,"Environmental Management",495,126.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-04T00:00:00","APV5238769","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",495], [47954,"AdmOp-Depositions Transcripts",599100,"Environmental Management",495,469.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",495], [47955,"Prog Op - Background Checks",539140,"Insurance",210,11.35,"Contractual Services",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",210], [47956,"Energy - Electricity",520202,"DOC Pen Products",515,9916.02,"Utilities",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","NIPSCO ","0000050220",515], [47957,"Off-Office Supplies",546002,"DOC Pen Products",515,403.95,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ","0000012140",515], [47958,"AdmOp-EmpReimb-Dues & Membersh",599216,"Insurance",210,180.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","AMY BEARD ","0000273355",210], [47959,"AdmOp-EmpReimb-Continued Educa",599217,"Insurance",210,45.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","ERICA DOBBS ","0000317448",210], [47960,"SpOp - Safety -Apparel",547160,"DOC Pen Products",515,42.24,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",515], [47961,"AdmOp-EmpReimb-Dues & Membersh",599216,"Insurance",210,180.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","ERICA DOBBS ","0000317448",210], [47962,"SpOp-Manufacturing",547028,"DOC Pen Products",515,855.0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","3M COMPANY ","0000000012",515], [47963,"AdmOp-EmpReimb-Dues & Membersh",599216,"Insurance",210,1440.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","NATIONAL ASSOC INSURANCE COMM ","0000112354",210], [47964,"SpOp-Manufacturing",547028,"DOC Pen Products",515,102.4,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FAC-PEN/IND",71460,"State Dedicated Fund","2018-10-08T00:00:00","APV5239959","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",515], [47965,"AdmOp-EmpReimb-Dues & Membersh",599216,"Insurance",210,325.0,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","STEPHEN CHAMBLEE ","0000294911",210], [47966,"Real Estate Rentals",590110,"Insurance",210,36769.09,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","BENCLA PROPERTIES LP ","0000321710",210], [47967,"Workers Comp Medical Claims",519230,"Insurance",210,812.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235308","2018-10-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47968,"Energy - Chilled Water",520212,"War Memorials Comm",315,9325.19,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",315], [47969,"Main - LANDSCAPING",532026,"War Memorials Comm",315,599.25,"Contractual Services",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAGLE CREEK NURSERY ","0000050156",315], [47970,"Water & Sewage",520102,"War Memorials Comm",315,3211.52,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-05T00:00:00","APV5239485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",315], [47971,"Energy - Electricity",520202,"War Memorials Comm",315,20859.78,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-01T00:00:00","APV5235337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",315], [47972,"Energy - Steam Heat",520210,"War Memorials Comm",315,1284.95,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",315], [47973,"Workers Comp Medical Claims",519230,"War Memorials Comm",315,1537.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-01T00:00:00","APV5235336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [47974,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,607.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-02T00:00:00","APV5236502","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO INFRASTRUCTURE SOLUTIONS ","0000338170",315], [47975,"Water & Sewage",520102,"War Memorials Comm",315,2922.7,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",315], [47976,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,810.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-10T00:00:00","APV5241107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",315], [47977,"Energy - Electricity",520202,"War Memorials Comm",315,555.06,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-10-09T00:00:00","APV5240299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",315], [47978,"Distribtn - Counties",562000,"Revenue",90,24.5,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JACKSON COUNTY ","0000064288",90], [47979,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,67.5,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",615], [47980,"Distribtn - Counties",562000,"Revenue",90,1311.83,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",90], [47981,"Distribtn - Counties",562000,"Revenue",90,82.22,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",90], [47982,"Distribtn - Counties",562000,"Revenue",90,1.35,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON CTY TREASURER ","0000082924",90], [47983,"Distribtn - Counties",562000,"Revenue",90,57.88,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PUTNAM COUNTY ","0000056450",90], [47984,"Distribtn - Counties",562000,"Revenue",90,92.01,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",90], [47985,"Distribtn - Counties",562000,"Revenue",90,62.73,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ","0000063595",90], [47986,"Distribtn - Counties",562000,"Revenue",90,21.5,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","POSEY COUNTY ","0000054522",90], [47987,"Distribtn - Counties",562000,"Revenue",90,41.62,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",90], [47988,"Distribtn - Counties",562000,"Revenue",90,306.88,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEKALB COUNTY ","0000054575",90], [47989,"Distribtn - Counties",562000,"Revenue",90,25.8,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",90], [47990,"Distribtn - Counties",562000,"Revenue",90,56.44,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",90], [47991,"Distribtn - Counties",562000,"Revenue",90,346.22,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",90], [47992,"Distribtn - Counties",562000,"Revenue",90,25.0,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MONTGOMERY COUNTY ","0000052538",90], [47993,"Distribtn - Counties",562000,"Revenue",90,21.0,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLINTON COUNTY ","0000055223",90], [47994,"Distribtn - Counties",562000,"Revenue",90,312.67,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",90], [47995,"Distribtn - Counties",562000,"Revenue",90,6.0,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVIESS COUNTY ","0000064100",90], [47996,"Distribtn - Counties",562000,"Revenue",90,69.08,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",90], [47997,"Distribtn - Counties",562000,"Revenue",90,18.68,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFERSON COUNTY ","0000053943",90], [47998,"Distribtn - Counties",562000,"Revenue",90,481.26,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VIGO CTY TREASURER ","0000082985",90], [47999,"Distribtn - Counties",562000,"Revenue",90,41.2,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",90], [48000,"Distribtn - Counties",562000,"Revenue",90,286.96,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",90], [48001,"Distribtn - Counties",562000,"Revenue",90,9.2,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DECATUR COUNTY ","0000064133",90], [48002,"Distribtn - Counties",562000,"Revenue",90,143.25,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",90], [48003,"Distribtn - Counties",562000,"Revenue",90,5.4,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",90], [48004,"Distribtn - Counties",562000,"Revenue",90,15.75,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",90], [48005,"Distribtn - Counties",562000,"Revenue",90,99.18,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",90], [48006,"Distribtn - Counties",562000,"Revenue",90,24.5,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",90], [48007,"Distribtn - Counties",562000,"Revenue",90,5.0,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",90], [48008,"Distribtn - Counties",562000,"Revenue",90,45.0,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",90], [48009,"Distribtn - Counties",562000,"Revenue",90,7.34,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNINGS COUNTY ","0000064363",90], [48010,"Distribtn - Counties",562000,"Revenue",90,6.93,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",90], [48011,"Distribtn - Counties",562000,"Revenue",90,18.12,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",90], [48012,"Distribtn - Counties",562000,"Revenue",90,35.98,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HUNTINGTON COUNTY ","0000056764",90], [48013,"Distribtn - Counties",562000,"Revenue",90,88.63,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",90], [48014,"Distribtn - Counties",562000,"Revenue",90,197.08,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ELKHART CTY TREASURER ","0000075247",90], [48015,"Distribtn - Counties",562000,"Revenue",90,649.98,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",90], [48016,"Distribtn - Counties",562000,"Revenue",90,21.95,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SULLIVAN COUNTY ","0000063349",90], [48017,"Distribtn - Counties",562000,"Revenue",90,18.88,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARSHALL COUNTY ","0000079346",90], [48018,"Distribtn - Counties",562000,"Revenue",90,11.75,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PERRY COUNTY ","0000053890",90], [48019,"Distribtn - Counties",562000,"Revenue",90,6.45,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BROWN COUNTY ","0000063989",90], [48020,"Distribtn - Counties",562000,"Revenue",90,437.55,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",90], [48021,"Distribtn - Counties",562000,"Revenue",90,2.1,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",90], [48022,"Distribtn - Counties",562000,"Revenue",90,34.56,"Distributions to Other Local Governments",2019,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",90], [48023,"AdmOp - Sales Taxes",592034,"Correction",615,-21.84,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48024,"Det Furn - Mattress & Pillow",654716,"Correction",615,4050.0,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",615], [48025,"InState Travel - Lodging",595130,"Correction",615,-91.0,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48026,"InState Travel - Lodging",595130,"Correction",615,91.0,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48027,"AdmOp - Sales Taxes",592034,"Correction",615,21.84,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48028,"AdmOp - Sales Taxes",592034,"Correction",615,-21.84,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48029,"SpOp-Recreation",547038,"Correction",615,60.0,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",615], [48030,"Clean Prod Laundry",654703,"Correction",615,75.0,"Internal Service Funds - Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",615], [48031,"InState Travel - Lodging",595130,"Correction",615,91.0,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48032,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,158.8,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",615], [48033,"AdmOp-Registration",599020,"Correction",615,50.0,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIVERSITY ","0000121578",615], [48034,"Telecom -TelephoneLocalService",521002,"Correction",615,152.13,"Utilities",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ","0000050030",615], [48035,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",498], [48036,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REAL SERVICES INC ","0000096409",498], [48037,"GR-Personal Social Services",572605,"FSSA Aging",498,3487.0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-02T00:00:00","APV5244338","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",498], [48038,"GR-Personal Social Services",572605,"FSSA Aging",498,12180.56,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REAL SERVICES INC ","0000096409",498], [48039,"GR-Personal Social Services",572605,"FSSA Aging",498,2900.0,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ","0000058610",498], [48040,"GR-Personal Social Services",572605,"FSSA Aging",498,11164.24,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",498], [48041,"GR-Personal Social Services",572605,"FSSA Aging",498,5196.01,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",498], [48042,"GR-Personal Social Services",572605,"FSSA Aging",498,2907.14,"Grants",2019,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-10-02T00:00:00","APV5238775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",498], [48043,"SpOp-Micrograph",547060,"IN Archives and Records Admin",62,5957.7,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLAN ENTERPRISES ","0000078314",62], [48044,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,260.99,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",62], [48045,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,712.0,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVERS RESOURCES LLC ","0000146026",62], [48046,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,991.5,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",62], [48047,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,981.05,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",62], [48048,"AdmOp-Freight & Express",599042,"IN Archives and Records Admin",62,7.4,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",62], [48049,"AdmOp-Freight & Express",599042,"IN Archives and Records Admin",62,3.7,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",62], [48050,"Computers & Accessories",555554,"IN Archives and Records Admin",62,55000.0,"Capital Costs",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLAN ENTERPRISES ","0000078314",62], [48051,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,992.25,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVERS RESOURCES LLC ","0000146026",62], [48052,"Main - Equip Main Agreement",533004,"IN Archives and Records Admin",62,7413.22,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",62], [48053,"Off-Ink Catrdge & Toner",546020,"IN Archives and Records Admin",62,947.49,"Supplies, Parts and Materials",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",62], [48054,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1357.5,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",62], [48055,"NonRealEstRnt-MaintEquipment",591011,"Veterans Affairs",160,5.1,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOEHLER TIRE and SUPPLY INC ","0000058067",160], [48056,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,257.5,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEES LOCK SERVICES INC ","0000353125",160], [48057,"Main - Equipment Inspection",533023,"Veterans Affairs",160,218.35,"Contractual Services",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",160], [48058,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1356.67,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-15T00:00:00","APV5243429","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",62], [48059,"Prog Op-Software Maint",539035,"IN Archives and Records Admin",62,8479.85,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-11T00:00:00","APV5241908","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",62], [48060,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,790.0,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-10-15T00:00:00","APV5243429","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVERS RESOURCES LLC ","0000146026",62], [48061,"Telecom - Telephone",521001,"Veterans Affairs",160,231.49,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239443","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEI DATA INC ","0000053357",160], [48062,"Prof Serv - IT Services",531029,"Motor Vehicles",235,48941.68,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243463","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",235], [48063,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,150.04,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APV5241934","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",160], [48064,"AdmOp-Registration",599020,"Veterans Affairs",160,-120.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APC5241933","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48065,"Energy - Natural Gas",520204,"Veterans Affairs",160,46.0,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",160], [48066,"Off-Office Supplies",546002,"Motor Vehicles",235,44.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",235], [48067,"AdmOp - Sales Taxes",592034,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APC5241933","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48068,"Prof Serv - IT Services",531029,"Motor Vehicles",235,55105.0,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","KSM CONSULTING LLC ","0000278588",235], [48069,"Telecom - Data",521018,"Motor Vehicles",235,5978.0,"Utilities",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","SAVE PROGRAM US CITIZENSHIP and ","0000228412",235], [48070,"Energy - Electricity",520202,"Veterans Affairs",160,725.26,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",160], [48071,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,330.0,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TNT TOOL and EQUIP RENTAL INC ","0000071144",160], [48072,"AdmOp - Sales Taxes",592034,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48073,"InState Travel - Lodging",595130,"Veterans Affairs",160,91.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48074,"AdmOp-Registration",599020,"Veterans Affairs",160,120.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-05T00:00:00","APV5239442","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48075,"Prof Serv - IT Services",531029,"Motor Vehicles",235,8524.45,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",235], [48076,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,117.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",160], [48077,"InState Travel - Lodging",595130,"Veterans Affairs",160,-91.0,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-11T00:00:00","APC5241933","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48078,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,244.96,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON'S SALES and SERVICE INC ","0000012596",160], [48079,"SpOp-Uniforms&Related",547022,"Veterans Affairs",160,439.8,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-10-02T00:00:00","APV5236470","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEITZ SIGN INC ","0000354320",160], [48080,"Prof Serv - IT Services",531029,"Motor Vehicles",235,51484.06,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",235], [48081,"Prog Op-Software Maint",539035,"Motor Vehicles",235,4965.96,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2018-10-16T00:00:00","APV5244284","2018-10-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","ZONES INTERNATIONAL ","0000019292",67], [48082,"AdmOp-Postage Mail Express",599038,"State Police",100,25.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RESEARCH ELECTRONICS INTERNATIONAL LLC ","0000208417",100], [48083,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,0.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM WARREN ","0000183677",100], [48084,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAYMOND OTTER ","0000366767",100], [48085,"Grants - Employment Training",570010,"Workforce Development",510,20000.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN INDIANA WORKFORCE INVESTMENT ","0000076440",510], [48086,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,96.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HOBSON, KEVIN J ","0000088587",100], [48087,"SpOp - Safety -Apparel",547160,"State Police",100,364.5,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GALLS LLC ","0000091574",100], [48088,"Grants - Employment Training",570010,"Workforce Development",510,33195.46,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAFAYETTE SCHOOL CORPORATION ","0000002491",510], [48089,"Grants - Employment Training",570010,"Workforce Development",510,337.5,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY COMMUNITY SCHOOL ","0000001128",510], [48090,"Grants - Employment Training",570010,"Workforce Development",510,24985.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ","0000014343",510], [48091,"Prof Serv-Travel Agency",531051,"State Police",100,20.0,"Contractual Services",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48092,"Grants - Employment Training",570010,"Workforce Development",510,9240.64,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIVERSITY ","0000121578",510], [48093,"Com & Train - TRAINING General",535014,"Workforce Development",510,16420.0,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",510], [48094,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,96.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM WARREN ","0000183677",100], [48095,"Grants - Employment Training",570010,"Workforce Development",510,25000.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-09T00:00:00","APV5240351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [48096,"3POutState Travel - Airfare",595920,"State Police",100,757.2,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48097,"Grants - Employment Training",570010,"Workforce Development",510,5510.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",510], [48098,"3POutState Travel - Airfare",595920,"State Police",100,-757.2,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48099,"3POutState Travel - GrndTrnspt",595930,"State Police",100,302.53,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48100,"Grants - Employment Training",570010,"Workforce Development",510,592.89,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIVER VALLEY RESOURCES, INC ","0000065514",510], [48101,"Weapons riot control equip",555536,"State Police",100,508.0,"Capital Costs",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GALLS LLC ","0000091574",100], [48102,"Grants - Employment Training",570010,"Workforce Development",510,5363.56,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ","0000291815",510], [48103,"Sec & Sfty - Surveillance",534052,"State Police",100,200.0,"Contractual Services",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RESEARCH ELECTRONICS INTERNATIONAL LLC ","0000208417",100], [48104,"Prof Serv-Travel Agency",531051,"State Police",100,-20.0,"Contractual Services",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48105,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,96.0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ESLINGER, MICHAEL J ","0000088069",100], [48106,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-302.53,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48107,"OutoSt Travel - Ground Transpt",595550,"State Police",100,15.9,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAYMOND OTTER ","0000366767",100], [48108,"Grants - Employment Training",570010,"Workforce Development",510,30243.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGION 9 WORKFORCE BOARD INC ","0000200701",510], [48109,"Grants - Employment Training",570010,"Workforce Development",510,43000.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-05T00:00:00","APV5239558","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER WORKFORCE INNOVATIONS ","0000077446",510], [48110,"Grants - Employment Training",570010,"Workforce Development",510,9168.5,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN INDIANA WORKFORCE ","0000201160",510], [48111,"Grants - Employment Training",570010,"Workforce Development",510,38650.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",510], [48112,"Grants - Employment Training",570010,"Workforce Development",510,25000.0,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [48113,"Prog Op - Transcriptions",539201,"Education Employment Rel Brd",505,700.25,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","APV5239555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",505], [48114,"AdmOp-EmpReimb-Dues & Membersh",599216,"Education Employment Rel Brd",505,180.0,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","APV5239555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB MAY ","0000325889",505], [48115,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,140.93,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-09T00:00:00","APV5240350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ","0000097790",505], [48116,"AdmOp-Legal Research Services",599104,"Education Employment Rel Brd",505,1143.43,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-09T00:00:00","APV5240350","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAROLYN D ROPER ","0000216397",505], [48117,"SpOp-Training",547054,"Education Employment Rel Brd",505,1800.0,"Supplies, Parts and Materials",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","APV5238790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",505], [48118,"GR-Nutrition",572105,"FSSA Family Resources",500,5153.0,"Grants",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GLEANERS FOOD BANK OF INDIANA INC ","0000055008",500], [48119,"GR-Personal Social Services",572605,"FSSA Family Resources",500,22392.74,"Grants",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA 211 PARTNERSHIP INC ","0000078934",500], [48120,"GR-Nutrition",572105,"FSSA Family Resources",500,5543.0,"Grants",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GLEANERS FOOD BANK OF INDIANA INC ","0000055008",500], [48121,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,90.5,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","APV5238790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMEA MEYER ","0000320671",505], [48122,"GR-Personal Social Services",572605,"FSSA Family Resources",500,546207.02,"Grants",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",500], [48123,"GR-Nutrition",572105,"FSSA Family Resources",500,2141.33,"Grants",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-04T00:00:00","APV5238778","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA 211 PARTNERSHIP INC ","0000078934",500], [48124,"InState Travel - Mileage",595110,"Education Employment Rel Brd",505,46.47,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-04T00:00:00","APV5238790","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN E PRESTON ","0000080320",505], [48125,"InState Travel - Mileage",595110,"Education Employment Rel Brd",505,46.47,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-05T00:00:00","APV5239555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH CUDAHY ","0000221853",505], [48126,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,13671.68,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-10-15T00:00:00","APV5243522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE FORTY THREE LLC ","0000329315",505], [48127,"Direct Support-TrainingReimb",580330,"FSSA Family Resources",500,8813.03,"Social Service Payments",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MAXIMUS, INC ","0000022608",500], [48128,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,2432.0,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-01T00:00:00","APV5235405","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","THE CONSULTANT CONSORTIUM INC ","0000020513",501], [48129,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,27493.39,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-10T00:00:00","APV5242727","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RCR TECHNOLOGY CORP ","0000064755",500], [48130,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,255.71,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-16T00:00:00","APV5244339","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [48131,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,249517.18,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-10-15T00:00:00","APV5243511","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MAXIMUS, INC ","0000022608",500], [48132,"GR-Personal Social Services",572605,"FSSA Aging",498,137925.39,"Grants",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",498], [48133,"GR-Personal Social Services",572605,"FSSA Aging",498,26868.2,"Grants",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY COUNTY ","0000064724",498], [48134,"GR-Personal Social Services",572605,"FSSA Aging",498,33381.13,"Grants",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",498], [48135,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,11700.0,"Contractual Services",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-01T00:00:00","APV5235399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48136,"GR-Personal Social Services",572605,"FSSA Aging",498,32516.97,"Grants",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",498], [48137,"AdmOp-Depositions Transcripts",599100,"Horse Racing Comm",265,262.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",265], [48138,"SpOp - Safety -Apparel",547160,"Heritage Trails Corr. Facility",623,245.0,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-04T00:00:00","APV5238815","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ","0000009968",623], [48139,"AdmOp-Freight & Express",599042,"Horse Racing Comm",265,33.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",265], [48140,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,17987.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDUSTRIAL LABORATORIES CO INC ","0000317431",265], [48141,"Off-Office Supplies",546002,"Heritage Trails Corr. Facility",623,47.28,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",623], [48142,"Main - Painting-Supls&Eq",543064,"Heritage Trails Corr. Facility",623,31.61,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",623], [48143,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3176.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDUSTRIAL LABORATORIES CO INC ","0000317431",265], [48144,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,1352.21,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-02T00:00:00","APV5236602","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",623], [48145,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1250.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIVERSITY OF CALIFORNIA DAVIS ","0000216234",265], [48146,"Prog Op - Horse Autopsy",539200,"Horse Racing Comm",265,720.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",265], [48147,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,216.0,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-09T00:00:00","APV5240371","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF PLAINFIELD ","0000055892",623], [48148,"Eqp Main-Repair parts",545006,"Heritage Trails Corr. Facility",623,371.41,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-10-10T00:00:00","APV5241192","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REYNOLDS FARM EQUIPMENT INC ","0000001186",623], [48149,"AdmOp-Depositions Transcripts",599100,"Horse Racing Comm",265,588.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ","0000056096",265], [48150,"Prof Serv - Legal Services",531014,"Horse Racing Comm",265,9800.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBIN BABBITT PC ","0000351402",265], [48151,"OutoSt Travel - Lodging",595530,"State Police",100,273.94,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","AUDRA MALEE CURRY YOVANOVICH ","0000087883",100], [48152,"AdmOp-Late Payment Interest",592022,"Horse Racing Comm",265,56.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-02T00:00:00","APP5234402","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDUSTRIAL LABORATORIES CO INC ","0000317431",265], [48153,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,5255.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239474","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDUSTRIAL LABORATORIES CO INC ","0000317431",265], [48154,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,600.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WITHAM MEMORIAL HOSPITAL ","0000074850",265], [48155,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,18524.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDUSTRIAL LABORATORIES CO INC ","0000317431",265], [48156,"OutoSt Travel - Parking&Toll",595570,"State Police",100,31.8,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","AUDRA MALEE CURRY YOVANOVICH ","0000087883",100], [48157,"Prof Serv - Animal Hlth",531032,"Horse Racing Comm",265,1875.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCOT WATERMAN ","0000290147",265], [48158,"SpOp - ResrchTest -Measurement",547157,"State Police",100,450.0,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","SOUTHERN IN SCALE INC ","0000096647",100], [48159,"Prog Op - Horse Autopsy",539200,"Horse Racing Comm",265,360.0,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244290","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",265], [48160,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,120.0,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","AUDRA MALEE CURRY YOVANOVICH ","0000087883",100], [48161,"3P InState Travel - Lodging",595810,"State Police",100,428.0,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","APPLE NINE HOSPITALITY MANAGEMENT INC ","0000327363",100], [48162,"Off-Specialty Paper",546007,"Gaming Comm",190,8.95,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",190], [48163,"Off-Office Supplies",546002,"Gaming Comm",190,14.05,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",190], [48164,"MedVet-Lab Supply",548046,"State Police",100,876.59,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",100], [48165,"AdmOp-Freight & Express",599042,"State Police",100,25.0,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","AMERISOCHI INC ","0000010007",100], [48166,"AdmOp-Freight & Express",599042,"State Police",100,28.17,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ","0000003269",100], [48167,"Ins & Bond -Surety Bnd Officls",537012,"Gaming Comm",190,500.0,"Contractual Services",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","MJ SCHUETZ INSURANCE SERVICES INC ","0000320333",190], [48168,"NonRealEstRnt-Lock Box",591022,"Gaming Comm",190,45.0,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","SPRINGS VALLEY BANK and TRUST CO ","0000094933",190], [48169,"MedVet-Lab Supply",548046,"State Police",100,435.05,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","VWR INTERNATIONAL ","0000001563",100], [48170,"MedVet-Lab Supply",548046,"State Police",100,513.0,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","ASK US FIRST LLC ","0000300838",100], [48171,"Off-Mailing Supplies",546023,"Gaming Comm",190,2.84,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2018-10-05T00:00:00","APV5239447","2018-10-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",190], [48172,"MedVet-Lab Supply",548046,"State Police",100,882.38,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Finanials","AMERISOCHI INC ","0000010007",100], [48173,"SpOp - Industrial Gases",547129,"Madison Corr",667,109.49,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-11T00:00:00","APV5242039","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",667], [48174,"Tuition & Scholarships",575100,"Supreme Court Admin",22,1013.3,"Grants",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EARL PENROD ","0000189475",22], [48175,"SpOp - Industrial Gases",547129,"Madison Corr",667,108.75,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",667], [48176,"Main-Plumbing-Pipe&Acces",543067,"Madison Corr",667,47.52,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",667], [48177,"Eqp Main-Repair parts",545006,"Madison Corr",667,1645.0,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-02T00:00:00","APV5236618","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",667], [48178,"Main-BuildMat-General",543069,"Madison Corr",667,168.72,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-03T00:00:00","APV5237941","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",667], [48179,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,2700.0,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",667], [48180,"Main-BuildMat-Supplies",543073,"Madison Corr",667,504.0,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-10T00:00:00","APV5241197","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",667], [48181,"Eqp Main-Repair parts",545006,"Madison Corr",667,131.28,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",667], [48182,"Main-Plumbing-General",543066,"Madison Corr",667,11.0,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-10-01T00:00:00","APV5235467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURRIS ELECTRIC and PLUMBING ","0000001383",667], [48183,"Grants - Counties",571100,"Supreme Court Admin",22,2445.71,"Grants",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",22], [48184,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,11364.0,"Administrative and Operating Expenses",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RELX INC ","0000014603",22], [48185,"Tuition & Scholarships",575100,"Supreme Court Admin",22,1003.79,"Grants",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHEILA MOSS ","0000177346",22], [48186,"Tuition & Scholarships",575100,"Supreme Court Admin",22,100.0,"Grants",2019,"General Government","TITLE IV-D REIMBURSEMENT FUND",47065,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HEATHER WELCH ","0000200123",22], [48187,"AdmOp-Advert-Gen",599112,"Brd of Tax Review",217,360.0,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",217], [48188,"AdmOp-EmpReimb-Postage Reimb",599123,"Brd of Tax Review",217,64.8,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATTI J KINDLER ","0000072727",217], [48189,"Eqp Main-Repair parts",545006,"Indpls Adult Edu/Reentry",660,213.98,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-12T00:00:00","APV5242766","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOWER ZONE INC ","0000204119",660], [48190,"Fac Main - Elec - General",543056,"Indpls Adult Edu/Reentry",660,377.34,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-16T00:00:00","APV5244376","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",660], [48191,"Main-BuildMat-General",543069,"Indpls Adult Edu/Reentry",660,2727.87,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-16T00:00:00","APV5244376","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ","0000070213",660], [48192,"AdmOp-Depositions Transcripts",599100,"Brd of Tax Review",217,4477.5,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-11T00:00:00","APV5241940","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTEGRA MANAGEMENT and BUSINESS ","0000060156",217], [48193,"Fac Main - Elec - General",543056,"Indpls Adult Edu/Reentry",660,509.57,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",660], [48194,"Fac Main - Constrctn Material",543022,"Indpls Adult Edu/Reentry",660,618.72,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2018-10-01T00:00:00","APV5235463","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",660], [48195,"Off-Printer Paper",546005,"Brd of Tax Review",217,155.82,"Supplies, Parts and Materials",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",217], [48196,"Off-Office Supplies",546002,"Brd of Tax Review",217,46.54,"Supplies, Parts and Materials",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",217], [48197,"InState Travel - Mileage",595110,"Brd of Tax Review",217,91.2,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY SCHUSTER ","0000351017",217], [48198,"InState Travel - Mileage",595110,"Brd of Tax Review",217,110.96,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCMILLEN, CLARA DALENE ","0000072730",217], [48199,"AdmOp-EmpReimb-Postage Reimb",599123,"Brd of Tax Review",217,35.01,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCMILLEN, CLARA DALENE ","0000072730",217], [48200,"SpOp-InfoProcessStorageMedia",547062,"Brd of Tax Review",217,33.98,"Supplies, Parts and Materials",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",217], [48201,"NonRealEstRnt-Office Copier",591030,"Brd of Tax Review",217,202.27,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",217], [48202,"InState Travel - Mileage",595110,"Brd of Tax Review",217,22.04,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-02T00:00:00","APV5236483","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATTI J KINDLER ","0000072727",217], [48203,"InState Travel - Mileage",595110,"Brd of Tax Review",217,59.82,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANFORD JR, JOSEPH W ","0000072733",217], [48204,"Ship Trans - COURIER SERVICE",536010,"Brd of Tax Review",217,809.6,"Contractual Services",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-10-16T00:00:00","APV5244278","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",217], [48205,"Grants - Cities",571010,"Natural Resources",300,5102.5,"Grants",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-11T00:00:00","APV5243475","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","MICHIANA SHORES CLERK-TREAS ","0000260728",300], [48206,"Grants - Colleges Universities",571300,"Natural Resources",300,6938.4,"Grants",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-01T00:00:00","APV5237844","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",300], [48207,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,169.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [48208,"Grants - Colleges Universities",571300,"Natural Resources",300,5902.96,"Grants",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-11T00:00:00","APV5243475","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",300], [48209,"SpOp - Recreation - Arts",547150,"Natural Resources",300,50.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","FINELINE GRAPHICS INC ","0000014734",300], [48210,"InState Travel - Parking&Tolls",595170,"Secretary Of State",40,15.0,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RENEE WILLIAMS ","0000366711",40], [48211,"InState Travel - Mileage",595110,"Secretary Of State",40,234.27,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CASEY MEEK ","0000341899",40], [48212,"InState Travel - Mileage",595110,"Secretary Of State",40,379.24,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REBECCA KIMMERLING ","0000065477",40], [48213,"InState Travel - Mileage",595110,"Secretary Of State",40,125.13,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTONIO JEFFERSON ","0000336256",40], [48214,"Main - Painting-Paint",543063,"Evansville Psych Childrens Ctr",415,12.62,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",415], [48215,"InState Travel - Mileage",595110,"Secretary Of State",40,114.14,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALEIDA PAREDES LOPEZ ","0000366717",40], [48216,"AdmOp - Sales Taxes",592034,"Secretary Of State",40,14.08,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [48217,"InState Travel - Mileage",595110,"Secretary Of State",40,219.31,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALEIDA PAREDES LOPEZ ","0000366717",40], [48218,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,65.96,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",415], [48219,"InState Travel - Per Diem&Meal",595120,"Secretary Of State",40,65.0,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REBECCA KIMMERLING ","0000065477",40], [48220,"InState Travel - Mileage",595110,"Secretary Of State",40,203.88,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REBECCA KIMMERLING ","0000065477",40], [48221,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,268.0,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LENSING WHOLESALE INC ","0000051578",415], [48222,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,13.38,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-09T00:00:00","APV5240317","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAYTON APPLIANCE PARTS CO ","0000014089",415], [48223,"InState Travel - Lodging",595130,"Secretary Of State",40,1419.52,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [48224,"InState Travel - Mileage",595110,"Secretary Of State",40,164.73,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-05T00:00:00","APV5239299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VANHOOK, SHERRI J ","0000060635",40], [48225,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,183.6,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [48226,"Prof Serv-Travel Agency",531051,"Secretary Of State",40,4.0,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2018-10-12T00:00:00","APV5242529","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",40], [48227,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,1659.81,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [48228,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,39.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL HUMMEL ","0000366405",200], [48229,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,121.38,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL HUMMEL ","0000366405",200], [48230,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,78.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DANIEL J NOVAK ","0000213239",200], [48231,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,581.91,"Supplies, Parts and Materials",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WEX BANK ","0000119208",200], [48232,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,232.82,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-15T00:00:00","APV5243495","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",415], [48233,"AdmOp-Registration",599020,"Utility Regulatory Comm",200,6930.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [48234,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,114.13,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",415], [48235,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,288.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [48236,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,215.04,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BOYD, WILLIAM J ","0000071695",200], [48237,"OutoSt Travel - Parking&Toll",595570,"Utility Regulatory Comm",200,34.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL NEAL ","0000355495",200], [48238,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,54.12,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-11T00:00:00","APV5241980","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","G JARVIS LLC ","0000080131",415], [48239,"3POutState Travel - GrndTrnspt",595930,"Utility Regulatory Comm",200,194.84,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [48240,"OutoSt Travel - Luggage Fee",595594,"Utility Regulatory Comm",200,70.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL NEAL ","0000355495",200], [48241,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,52.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DANIEL J NOVAK ","0000213239",200], [48242,"Prof Serv-Travel Agency",531051,"Utility Regulatory Comm",200,20.0,"Contractual Services",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [48243,"Mot Veh Ex - Gasoline",541002,"Utility Regulatory Comm",200,41.5,"Supplies, Parts and Materials",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BOYD, WILLIAM J ","0000071695",200], [48244,"Main-BuildMat-Lumber",543070,"Evansville Psych Childrens Ctr",415,75.21,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-10T00:00:00","APV5241130","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",415], [48245,"OutoSt Travel - Per Diem&Meal",595520,"Utility Regulatory Comm",200,144.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL NEAL ","0000355495",200], [48246,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,0.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL HUMMEL ","0000366405",200], [48247,"AdmOp-Late Payment Interest",592022,"Evansville Psych Childrens Ctr",415,0.33,"Administrative and Operating Expenses",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-10-04T00:00:00","APP5237866","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",415], [48248,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,91.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-05T00:00:00","APV5239449","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL NEAL ","0000355495",200], [48249,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,214.32,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-09T00:00:00","APV5240266","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DANIEL J NOVAK ","0000213239",200], [48250,"InState Travel - Parking&Tolls",595170,"Utility Regulatory Comm",200,11.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL HUMMEL ","0000366405",200], [48251,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,-11.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-15T00:00:00","APV5243452","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL HUMMEL ","0000366405",200], [48252,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,-6.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DANIEL J NOVAK ","0000213239",200], [48253,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,52.0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BOYD, WILLIAM J ","0000071695",200], [48254,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,867.36,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2018-10-16T00:00:00","APV5244271","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",200], [48255,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,5000.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-03T00:00:00","APV5237655","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE LAW OFFICE OF JEFF CARDELLA LLC ","0000367134",46], [48256,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,5000.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE LAW OFFICE OF JEFF CARDELLA LLC ","0000367134",46], [48257,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,-5000.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-11T00:00:00","APC5241786","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE LAW OFFICE OF JEFF CARDELLA LLC ","0000367134",46], [48258,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,150.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMUEL DAVIS ","0000358077",46], [48259,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,29000.0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARTFORD UNDERWRITERS INSURANCE COMPANY ","0000367370",46], [48260,"Prof Serv-Legal Services",531054,"Labor",225,3.36,"Contractual Services",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROPIO LS LLC ","0000320968",225], [48261,"AdmOp-Dues & Subscriptions",599026,"Governor's Office",30,232.74,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",30], [48262,"InState Travel - Lodging",595130,"Governor's Office",30,291.0,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",30], [48263,"SpOp-Housekeeping",547020,"Labor",225,29.28,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",225], [48264,"Sp Op -Food",547012,"Labor",225,3.22,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",225], [48265,"OutoSt Travel - Lodging",595530,"Governor's Office",30,271.04,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",30], [48266,"Off-Printing & Binding",546016,"Governor's Office",30,124.16,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CARBON CO INC ","0000050181",30], [48267,"InState Travel - Mileage",595110,"Governor's Office",30,143.79,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SUESS ","0000367355",30], [48268,"SpOp - Household Kitchen",547126,"Labor",225,38.26,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",225], [48269,"InState Travel - Per Diem&Meal",595120,"Governor's Office",30,26.0,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SUESS ","0000367355",30], [48270,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-2175.81,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [48271,"Off-Office Supplies",546002,"Governor's Office",30,787.68,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",30], [48272,"SpOp - Laundry - Cleansers",547136,"Labor",225,44.24,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-03T00:00:00","APV5237827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",225], [48273,"Off-Office Supplies",546002,"Governor's Office",30,170.97,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",30], [48274,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [48275,"OutoSt Travel - Airfare",595540,"Governor's Office",30,760.25,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",30], [48276,"OutoSt Travel - Lodging",595530,"Governor's Office",30,515.11,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",30], [48277,"AdmOp-Dues & Subscriptions",599026,"Governor's Office",30,465.48,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",30], [48278,"Off-Printer Paper",546005,"Labor",225,53.64,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",225], [48279,"Prof Serv-Travel Agency",531051,"Governor's Office",30,0.0,"Contractual Services",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-03T00:00:00","APV5237643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",30], [48280,"Off-Office Supplies",546002,"Governor's Office",30,29.95,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATE GILSON ","0000323736",30], [48281,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TERRY HARRELL ","0000342107",22], [48282,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,46.13,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC WOOD ","0000346672",22], [48283,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,60.16,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JILL FUQUA ","0000343425",22], [48284,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,125.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EILBACHER FLETCHER LLP ","0000076292",22], [48285,"OutoSt Travel - Parking&Toll",595570,"Supreme Court Admin",22,36.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC WOOD ","0000346672",22], [48286,"Real Estate Rentals",590110,"Supreme Court Admin",22,3033.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHAMBER OF COMMERCE BUILDING CORP ","0000342329",22], [48287,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.78,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORETTA A OLEKSY ","0000204211",22], [48288,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,275.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [48289,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,989.2,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [48290,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC WOOD ","0000346672",22], [48291,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,88.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORETTA A OLEKSY ","0000204211",22], [48292,"InState Travel - Lodging",595130,"Supreme Court Admin",22,104.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [48293,"Com & Train - Advertising",535010,"Supreme Court Admin",22,140.0,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNY STURGIS ","0000346210",22], [48294,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,14.56,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [48295,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","J FRANK KIMBROUGH ","0000344252",22], [48296,"InState Travel - Mileage",595110,"Supreme Court Admin",22,181.26,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORETTA A OLEKSY ","0000204211",22], [48297,"InState Travel - Mileage",595110,"Supreme Court Admin",22,120.84,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC WOOD ","0000346672",22], [48298,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,64.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC WOOD ","0000346672",22], [48299,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,3435.0,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHELLE PETERS ","0000342301",22], [48300,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORETTA A OLEKSY ","0000204211",22], [48301,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,15.9,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORETTA A OLEKSY ","0000204211",22], [48302,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,57.41,"Supplies, Parts and Materials",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",22], [48303,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250.0,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PILLARS OF WELLNESS INC ","0000354188",22], [48304,"Off-Office Supplies",546002,"Supreme Court Admin",22,33.72,"Supplies, Parts and Materials",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",22], [48305,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,12.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORETTA A OLEKSY ","0000204211",22], [48306,"OutoSt Travel - Luggage Fee",595594,"Supreme Court Admin",22,50.0,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC WOOD ","0000346672",22], [48307,"Mot Veh Ex - Gasoline",541002,"Budget Agency",57,38.27,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIRSTEN HANEY ","0000284929",57], [48308,"OutoSt Travel - Lodging",595530,"Budget Agency",57,823.95,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48309,"Off-Office Supplies",546002,"Budget Agency",57,47.52,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",57], [48310,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,446.29,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",57], [48311,"AdmOp-Registration",599020,"Budget Agency",57,425.0,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48312,"Prof Serv-Promo Partnership",531060,"Personnel",70,225.0,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","NICOLE DEYOUNG ","0000346856",70], [48313,"OutoSt Travel - Lodging",595530,"Budget Agency",57,-823.95,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48314,"OutoSt Travel - Per Diem&Meal",595520,"Budget Agency",57,192.0,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARIMANDA RAZAFINDDRAMANANA ","0000361344",57], [48315,"Off-Specialty Paper",546007,"Budget Agency",57,7.28,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",57], [48316,"Prof Serv-Promo Partnership",531060,"Personnel",70,75.0,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","SHANNON BRASOVAN ","0000367485",70], [48317,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,50429.42,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","MERCER HEALTH and BENEFITS ","0000225067",70], [48318,"OutoSt Travel - Lodging",595530,"Budget Agency",57,597.49,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARIMANDA RAZAFINDDRAMANANA ","0000361344",57], [48319,"OutoSt Travel - Luggage Fee",595594,"Budget Agency",57,60.0,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARIMANDA RAZAFINDDRAMANANA ","0000361344",57], [48320,"Off-Office Supplies",546002,"Budget Agency",57,5.48,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",57], [48321,"AdmOp-Dues & Subscriptions",599026,"Budget Agency",57,69.99,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-10T00:00:00","APV5241048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PACIFIC AND SOUTHERN COMPANY INC ","0000269845",57], [48322,"Off-Printer Paper",546005,"Budget Agency",57,15.36,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",57], [48323,"AdmOp-Registration",599020,"Budget Agency",57,-425.0,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48324,"AdmOp-Dues & Subscriptions",599026,"Budget Agency",57,300.0,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-11T00:00:00","APV5241904","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [48325,"InState Travel - Parking&Tolls",595170,"Budget Agency",57,63.0,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARIMANDA RAZAFINDDRAMANANA ","0000361344",57], [48326,"Ship Trans - COURIER SERVICE",536010,"Budget Agency",57,36.29,"Contractual Services",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2018-10-12T00:00:00","APV5242639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",57], [48327,"Health Insurance Admin Fee",518490,"Personnel",70,8.4,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ","0000067191",70], [48328,"Health Insurance Admin Fee",518490,"Personnel",70,32723.84,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ","0000067191",70], [48329,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL W HARLAN ","0000225430",220], [48330,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,344.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARBARA SIMMONS ","0000228154",220], [48331,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALEJANDRO BERNAL ","0000325815",220], [48332,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2496.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PAMELA RANDLE ","0000326061",220], [48333,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1884.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL J GOODWIN ","0000159028",220], [48334,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RONALD ROACH ","0000301690",220], [48335,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1545.66,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-10T00:00:00","APV5241087","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARY GANSERT ","0000285210",220], [48336,"AdmOp-Taxes & Collection Fees",592029,"Personnel",70,13.56,"Administrative and Operating Expenses",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2018-10-09T00:00:00","APV5240243","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [48337,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,368.0,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2018-10-11T00:00:00","APV5241941","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHANE T COPE LLC ","0000366672",220], [48338,"NonRealEstRnt-Office Copier",591030,"Public Defender Comm",25,490.83,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-04T00:00:00","APV5239295","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",25], [48339,"Eqp Main-Acetylene Oxygn",545012,"Correctional Industrial",635,115.08,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",635], [48340,"AdmOp-Dues & Subscriptions",599026,"Public Defender Comm",25,135.16,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244130","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",22], [48341,"Off-Printing & Binding",546016,"Public Defender Comm",25,468.49,"Supplies, Parts and Materials",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-12T00:00:00","APV5243303","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",25], [48342,"Fac Main -Electrical",543016,"Correctional Industrial",635,3805.0,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-11T00:00:00","APV5242029","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLT PLUMBING COMPANY ","0000325146",635], [48343,"SpOp-Food-DrinkingWater",547113,"Public Defender Comm",25,42.88,"Supplies, Parts and Materials",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2018-10-01T00:00:00","APV5236301","2018-10-17T00:00:00","Public Defense",2390,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",25], [48344,"Fac Main -Plumbing Drainage",543014,"Correctional Industrial",635,37050.0,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-12T00:00:00","APV5242760","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ","0000070647",635], [48345,"Energy - Electricity",520202,"State Police",100,264.17,"Utilities",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","DUKE ENERGY INC ","0000050233",100], [48346,"Main - Motor Vehicles",533019,"State Police",100,3893.59,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","THOROUGHBRED AVIATION MAINTENANCE INC ","0000337112",100], [48347,"Real Estate Rentals",590110,"State Police",100,3800.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INDY JET HOLDINGS LLC ","0000308593",100], [48348,"SpOp - Instct-Classroom",547130,"State Police",100,22.83,"Supplies, Parts and Materials",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WING AERO PRODUCTS INC ","0000309838",100], [48349,"AdmOp-Registration",599020,"State Police",100,15550.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","BELL HELICOPTER TEXTRON INC ","0000069895",100], [48350,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,9153.08,"Supplies, Parts and Materials",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","WEX BANK ","0000119208",100], [48351,"Prof Serv - MGMNT CONSULTANT",531010,"Correctional Industrial",635,387.5,"Contractual Services",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-10-09T00:00:00","APV5240373","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",635], [48352,"Main - Motor Vehicles",533019,"State Police",100,2197.4,"Contractual Services",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INDY JET SERVICES LLC ","0000333798",100], [48353,"Telecom -TelephoneLocalService",521002,"State Police",100,264.66,"Utilities",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","HANCOCK TELECOM ","0000086988",100], [48354,"Real Estate Rentals",590110,"State Police",100,3800.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INDY JET HOLDINGS LLC ","0000308593",100], [48355,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,211.28,"Administrative and Operating Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-02T00:00:00","APV5236555","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",498], [48356,"Workers Comp Medical Claims",519230,"FSSA Aging",498,275.24,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-01T00:00:00","APV5235397","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48357,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,92.63,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-16T00:00:00","APV5244337","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [48358,"Workers Comp Medical Claims",519230,"FSSA Aging",498,587.82,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-01T00:00:00","APV5236554","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48359,"Grants - Counties",571100,"Supreme Court Admin",22,600.0,"Grants",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",22], [48360,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,13000.0,"Contractual Services",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-01T00:00:00","APV5235399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48361,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,1128.0,"Contractual Services",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE LEWIN GROUP INC ","0000017804",498], [48362,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,13000.0,"Contractual Services",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-10-10T00:00:00","APV5241152","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48363,"Grants - Counties",571100,"Supreme Court Admin",22,5540.0,"Grants",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",22], [48364,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.3,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA REID-BROWN ","0000189224",22], [48365,"Grants - Counties",571100,"Supreme Court Admin",22,2125.0,"Grants",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",22], [48366,"InState Travel - Mileage",595110,"Supreme Court Admin",22,45.6,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANDA YONALLY ","0000333162",22], [48367,"SpOp-Food-DrinkingWater",547113,"Historical Bureau",735,10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",735], [48368,"SpOp-Food-DrinkingWater",547113,"Historical Bureau",735,-10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",730], [48369,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,8.0,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-10T00:00:00","APV5241763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NANCY GETTINGER ","0000150007",22], [48370,"InState Travel - Mileage",595110,"Supreme Court Admin",22,184.68,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2018-10-10T00:00:00","APV5241763","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NANCY GETTINGER ","0000150007",22], [48371,"SpOp-Food-DrinkingWater",547113,"Historical Bureau",735,10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","PUBLICATIONS/ED FD 4-23-7.2-7",44640,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",730], [48372,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,4371.81,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",38], [48373,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.5,"Administrative and Operating Expenses",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",235], [48374,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,1019.73,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",38], [48375,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,6000.0,"Contractual Services",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HIGH PERFORMANCE GOVERNMENT NETWORK ","0000267636",38], [48376,"Mot Veh Ex - Parts & Supplies",541010,"Lieutenant Governor's Office",38,42.4,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",38], [48377,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,0.0,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",38], [48378,"Prof Serv- Printing",531070,"Motor Vehicles",235,2110.5,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-03T00:00:00","APV5237831","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",235], [48379,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,1560.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","DO-ROCK ENTERPRISES.INC ","0000085248",235], [48380,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,141.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ","0000060443",22], [48381,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,4420.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","CALUMET HARLEY-DAVIDSON INC ","0000294462",235], [48382,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,11.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN KRAUSS ","0000288610",22], [48383,"InState Travel - Mileage",595110,"Supreme Court Admin",22,9.66,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN KRAUSS ","0000288610",22], [48384,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,22880.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","M Y MOTORSPORTS ","0000334681",235], [48385,"Off-Office Supplies",546002,"Supreme Court Admin",22,1393.96,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MYOFFICE PRODUCTS LLC ","0000252079",22], [48386,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,5460.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","HARLEY-DAVIDSON SALES and SERVICE INC ","0000070994",235], [48387,"Real Estate Rentals",590110,"Supreme Court Admin",22,7500.94,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CAPITAL CENTER VENTURE LLC ","0000366393",22], [48388,"InState Travel - Mileage",595110,"Supreme Court Admin",22,230.28,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","G MICHAEL WITTE ","0000176610",22], [48389,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,8.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","G MICHAEL WITTE ","0000176610",22], [48390,"InState Travel - Mileage",595110,"Supreme Court Admin",22,116.28,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM WALKER ","0000288931",22], [48391,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ","0000060443",22], [48392,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.14,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MOLLY KITCHELL ","0000284242",22], [48393,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,17.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIAN CARROLL ","0000358239",22], [48394,"Off-Office Supplies",546002,"Supreme Court Admin",22,-581.14,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APC5241765","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MYOFFICE PRODUCTS LLC ","0000252079",22], [48395,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,17.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MOLLY KITCHELL ","0000284242",22], [48396,"InState Travel - Lodging",595130,"Supreme Court Admin",22,104.88,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","G MICHAEL WITTE ","0000176610",22], [48397,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,15730.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-12T00:00:00","APV5242678","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","NEXT STEP MOTORCYCLING ACADEMY LLC ","0000333116",235], [48398,"InState Travel - Lodging",595130,"Supreme Court Admin",22,251.67,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEANNA KAY WEISSMANN ","0000279352",22], [48399,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,45.84,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEANMARIE BROWN ","0000347688",22], [48400,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,52.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","G MICHAEL WITTE ","0000176610",22], [48401,"InState Travel - Mileage",595110,"Supreme Court Admin",22,83.6,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES KIDD ","0000357686",22], [48402,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,10.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANDRIELLE METZEL ","0000299088",22], [48403,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,87.84,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",22], [48404,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,903.0,"Contractual Services",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ","0000018739",22], [48405,"InState Travel - Mileage",595110,"Supreme Court Admin",22,109.44,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRENT MCCAIN ","0000354649",22], [48406,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,1370.04,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",22], [48407,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,18720.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","ABATE OF INDIANA ","0000236327",235], [48408,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,28.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRENT MCCAIN ","0000354649",22], [48409,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-10T00:00:00","APV5240925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",22], [48410,"InState Travel - Mileage",595110,"Supreme Court Admin",22,129.2,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIAN CARROLL ","0000358239",22], [48411,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,4940.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-04T00:00:00","APV5238729","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","MOTORCYCLE RIDER TRAINING OF FORT WAYNE ","0000333260",235], [48412,"InState Travel - Mileage",595110,"Supreme Court Admin",22,40.96,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KIRK WHITE ","0000354317",22], [48413,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,2080.0,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2018-10-05T00:00:00","APV5239464","2018-10-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Finanials","SCHIPPER MOTORSPORT INDIANA LLC ","0000339500",235], [48414,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,28.0,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEANNA KAY WEISSMANN ","0000279352",22], [48415,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRENT MCCAIN ","0000354649",22], [48416,"InState Travel - Lodging",595130,"Supreme Court Admin",22,124.32,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIAN CARROLL ","0000358239",22], [48417,"Energy - Electricity",520202,"Environmental Management",495,-37.63,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",495], [48418,"Prof Serv-Legal Research",531055,"Attorney General",46,7.0,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEXIS NEXIS RISK DATA MANAGEMENT INC ","0000065505",46], [48419,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,160.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [48420,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,117.81,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",46], [48421,"Exempt Unemployment Insurance",519110,"Attorney General",46,2233.0,"Personal Services and Fringe Benefits",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-02T00:00:00","APV5236314","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",46], [48422,"Off-Ink Catrdge & Toner",546020,"Attorney General",46,23.17,"Supplies, Parts and Materials",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-01T00:00:00","APV5235133","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HP INC ","0000053476",46], [48423,"AdmOp-Freight & Express",599042,"Environmental Management",495,59.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ","0000050026",495], [48424,"AdmOp-Freight & Express",599042,"Attorney General",46,15.44,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-16T00:00:00","APV5244140","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",46], [48425,"Prof Serv - Office Management",531016,"Attorney General",46,12.1,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [48426,"Com & Train - TRAINING General",535014,"Environmental Management",495,100.0,"Contractual Services",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","ENVIRONMENTAL MANAGEMENT INST ","0000022564",495], [48427,"Mot Veh Ex - Gasoline",541002,"Personnel",70,21.64,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48428,"AdmOp-US Govt DocsPamphlets",599044,"Personnel",70,630.71,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",70], [48429,"InState Travel - Mileage",595110,"Personnel",70,0.0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48430,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,500.0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ","0000308998",70], [48431,"OutoSt Travel - Luggage Fee",595594,"Personnel",70,50.0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHAN DHONDT ","0000253949",70], [48432,"OutoSt Travel - Mileage",595510,"Personnel",70,9.42,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHAN DHONDT ","0000253949",70], [48433,"Energy - Electricity",520202,"Environmental Management",495,56.63,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",495], [48434,"Off-Office Supplies",546002,"Personnel",70,636.71,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",70], [48435,"InState Travel - Parking&Tolls",595170,"Personnel",70,-51.02,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48436,"SpOp-Food-DrinkingWater",547113,"Personnel",70,67.5,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",70], [48437,"Energy - Electricity",520202,"Environmental Management",495,37.63,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-01T00:00:00","APV5236548","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ","0000052747",495], [48438,"InState Travel - Parking&Tolls",595170,"Personnel",70,51.02,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48439,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,300.0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",70], [48440,"Mot Veh Ex - Gasoline",541002,"Personnel",70,24.53,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL ZAJAC ","0000354483",70], [48441,"Off-Office Supplies",546002,"Personnel",70,9.58,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",70], [48442,"InState Travel - Mileage",595110,"Personnel",70,200.42,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48443,"OutoSt Travel - Per Diem&Meal",595520,"Personnel",70,80.0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHAN DHONDT ","0000253949",70], [48444,"Mot Veh Ex - Gasoline",541002,"Personnel",70,0.0,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48445,"InState Travel - Mileage",595110,"Personnel",70,11.78,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL ZAJAC ","0000354483",70], [48446,"Prof Serv - Engineering",531039,"Environmental Management",495,150.0,"Contractual Services",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2018-10-03T00:00:00","APV5237881","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","COMMERCIAL ICE SOLUTIONS LLC ","0000363443",495], [48447,"InState Travel - GroundTranspt",595150,"Personnel",70,51.02,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-11T00:00:00","APV5241912","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLAIR MILO ","0000331913",70], [48448,"Off Furn - Office Seating",654723,"Personnel",70,1380.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",70], [48449,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,93.98,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",70], [48450,"OutoSt Travel - Parking&Toll",595570,"Personnel",70,36.0,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHAN DHONDT ","0000253949",70], [48451,"Off-Office Supplies",546002,"Agriculture",36,52.77,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-03T00:00:00","APV5237648","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",38], [48452,"AdmOp-Postage Mail Express",599038,"State Police",100,25.0,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [48453,"Mot Veh Ex - Parts & Supplies",541010,"Agriculture",36,1912.38,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [48454,"SpOp - Instct-Classroom",547130,"State Police",100,43.0,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ","0000054302",100], [48455,"Medical & laboratory equip",555521,"State Police",100,525.0,"Capital Costs",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMNET SUPPLIERS LLC ","0000334373",100], [48456,"SpOpSp-Safety",547032,"State Police",100,285.0,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMNET SUPPLIERS LLC ","0000334373",100], [48457,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,2511.64,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [48458,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,138.0,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","DUNCAN SUPPLY COMPANY INC ","0000002755",103], [48459,"Fac Main - Elec - Lighting",543057,"Law Enforcement Training Brd",103,381.6,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",103], [48460,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,251.52,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","AQUA SYSTEMS, INC. ","0000052136",103], [48461,"Fac Main -Painting",543018,"Law Enforcement Training Brd",103,163.38,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",103], [48462,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,4950.0,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-16T00:00:00","APV5244263","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",103], [48463,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,85.0,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","RESOURCE GRAPHICS LLC ","0000290157",103], [48464,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,551.13,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",103], [48465,"Eqp Main-Acetylene Oxygn",545012,"Law Enforcement Training Brd",103,34.8,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",103], [48466,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,290.3,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ","0000050202",103], [48467,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,18.99,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","MENARDS INC ","0000053199",103], [48468,"SpOp - Industrial Gases",547129,"State Police",100,42.5,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",100], [48469,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,386.26,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-01T00:00:00","APV5235294","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","JACKSON CONTROL CO INC ","0000000481",103], [48470,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,28376.93,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-05T00:00:00","APV5239435","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ","0000023016",103], [48471,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,94.6,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","DOE INC ","0000291605",103], [48472,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,1174.39,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [48473,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4073.13,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES COURT LLC ","0000052983",497], [48474,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,8862.81,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUDISILL PLAZA ASSOCIATES LLC ","0000013462",497], [48475,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,164.08,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",497], [48476,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,8028.67,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JVB INVESTMENTS ","0000246106",497], [48477,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,6321.25,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMERCE CENTER DEVELOPMENT LLC ","0000341946",497], [48478,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3191.46,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HTA MEDICAL PORTFOLIO 3 LLC ","0000265478",497], [48479,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,348.16,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [48480,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,15000.0,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","APV5235396","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48481,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,72.36,"Supplies, Parts and Materials",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-16T00:00:00","APV5244333","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [48482,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4838.77,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FONTANET HOLDINGS LLC ","0000327269",497], [48483,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,359.08,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLANES MOVING AND STORAGE ","0000093310",497], [48484,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,7067.79,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROADRIDGE LLC ","0000068697",497], [48485,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4990.0,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-12T00:00:00","APV5242724","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURNS and ASSOCIATES INC ","0000208716",503], [48486,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,179.8,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHREDDING AND STORAGE UNLIMITED LLC ","0000293334",497], [48487,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,15000.0,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-10-10T00:00:00","APV5241150","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48488,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,180.0,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",62], [48489,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,254.12,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",62], [48490,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,22876.0,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","INTERNATIONAL VIOLIN COMPETITION OF INDI ","0000092050",705], [48491,"InState Travel - Mileage",595110,"Arts Comm",705,45.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","STEPHANIE HAINES ","0000346813",705], [48492,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,65400.0,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","COMMUNITY FOUNDATION ALLIANCE ","0000290197",705], [48493,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,1622.6,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","BROWN COUNTY SCHOOL CORPORATION ","0000076225",705], [48494,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,207.25,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",705], [48495,"AdmOp-Dues & Subscriptions",599026,"IN Archives and Records Admin",62,5000.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-11T00:00:00","APV5241908","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUMFIELD LABS LLC ","0000359819",62], [48496,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,49870.1,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","ARTS UNITED OF GREATER FORT WAYNE INC ","0000086789",705], [48497,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,646.18,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",62], [48498,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,79.4,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TECHNICAL LIBRARY SERVICE INC ","0000012702",62], [48499,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,240.75,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER HODGE ","0000056368",62], [48500,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,1622.6,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","FORT WAYNE DANCE COLLECTIVE INC ","0000322495",705], [48501,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,479.0,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",62], [48502,"InState Travel - Mileage",595110,"Arts Comm",705,38.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","MIAH MICHAELSEN ","0000294319",705], [48503,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,24.56,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-04T00:00:00","APV5238695","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TECHNICAL LIBRARY SERVICE INC ","0000012702",62], [48504,"AdmOp-Late Payment Interest",592022,"IN Archives and Records Admin",62,59.58,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-15T00:00:00","APP5242644","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLAN ENTERPRISES ","0000078314",62], [48505,"Off-Storage Boxes",546021,"IN Archives and Records Admin",62,1208.08,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",62], [48506,"Off-Printer Paper",546005,"IN Archives and Records Admin",62,103.88,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-02T00:00:00","APV5236445","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",62], [48507,"InState Travel - Per Diem&Meal",595120,"Arts Comm",705,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","MIAH MICHAELSEN ","0000294319",705], [48508,"Main - Office Equipment",533033,"IN Archives and Records Admin",62,262.5,"Contractual Services",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELVINGGUYS INC ","0000340579",62], [48509,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,206.25,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-02T00:00:00","APV5236631","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","ZIONSVILLE CULTURAL DISTRICT ","0000364672",705], [48510,"Off-Storage Boxes",546021,"IN Archives and Records Admin",62,418.52,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLLINGER CORPORATION ","0000058043",62], [48511,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,17114.5,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-10T00:00:00","APV5241207","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","EVANSVILLE PHILHARMONIC ORCH. ","0000086726",705], [48512,"Off-Printing & Binding",546016,"IN Archives and Records Admin",62,176.02,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER HODGE ","0000056368",62], [48513,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,1437.0,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-10T00:00:00","APV5241053","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",62], [48514,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,573.55,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2018-10-01T00:00:00","APV5235272","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",62], [48515,"AdmOp-Legal Research Services",599104,"Tax Court",28,323.35,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-16T00:00:00","APV5244131","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",28], [48516,"AdmOp-Court Reporting Services",599102,"Tax Court",28,346.12,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-02T00:00:00","APV5236302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",28], [48517,"NonRealEstRnt-Parking",591012,"Tax Court",28,190.0,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-02T00:00:00","APV5236302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",28], [48518,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,9147.5,"Grants",2019,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2018-10-04T00:00:00","APV5238828","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","INDIANA REPERTORY THEATRE INC ","0000086857",705], [48519,"Real Estate Rentals",590110,"Tax Court",28,7504.18,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-02T00:00:00","APV5236302","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ","0000342665",28], [48520,"SpOp-Library Books",547044,"Tax Court",28,472.23,"Supplies, Parts and Materials",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-10-16T00:00:00","APV5244131","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",28], [48521,"Main -Pest Control",532024,"Natural Resources",300,157.44,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-01T00:00:00","APV5236498","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORKIN EXTERMINATING CO INC ","0000020563",300], [48522,"Main - Telecommunications",533039,"Natural Resources",300,43.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ","0000021746",300], [48523,"Main - Equip Main Agreement",533004,"Natural Resources",300,3504.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-11T00:00:00","APV5242687","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEEM, LLC ","0000114562",300], [48524,"Main - Telecommunications",533039,"Natural Resources",300,775.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL ELECTRONICS INC ","0000021873",300], [48525,"Main - Equip Main Agreement",533004,"Natural Resources",300,100.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTIS ELEVATOR CO ","0000076154",300], [48526,"Prof Serv - Program Develop",531025,"Public Defender Cncl",610,2500.0,"Contractual Services",2019,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TINA MAHERN ","0000214875",610], [48527,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2500.0,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","S E PHILLIPS ","0000351132",700], [48528,"InState Travel - Per Diem&Meal",595120,"Education",700,45.5,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET ROWLANDS ","0000337644",700], [48529,"InState Travel - Lodging",595130,"Education",700,108.48,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET ROWLANDS ","0000337644",700], [48530,"InState Travel - 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Mileage",595110,"Horse Racing Comm",265,609.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-01T00:00:00","APV5235329","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","MARGARET BLODGET ","0000358122",265], [48543,"SpOp-Awards & Gifts",547026,"Horse Racing Comm",265,2903.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","PROFESSIONAL GIFTING INC ","0000265699",265], [48544,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,500.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","HOOSIER HORSE REVIEW AND MIDWEST HARNESS ","0000303981",265], [48545,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1751.0,"Contractual Services",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","INDUSTRIAL LABORATORIES CO INC ","0000317431",265], [48546,"AdmOp - Art & Design",599107,"Horse Racing Comm",265,20.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","BARDACH AWARDS ","0000068423",265], [48547,"InState Travel - Mileage",595110,"Horse Racing Comm",265,127.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","ALEXANDRA DULL ","0000364179",265], [48548,"AdmOp - Art & Design",599107,"Horse Racing Comm",265,55.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","PROFESSIONAL GIFTING INC ","0000265699",265], [48549,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,140.46,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",258], [48550,"Mot Veh Ex - Gasoline",541002,"Horse Racing Comm",265,290.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","WEX BANK ","0000119208",265], [48551,"InState Travel - GroundTranspt",595150,"Horse Racing Comm",265,1330.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-04T00:00:00","APV5238736","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",265], [48552,"SpOp-Awards & Gifts",547026,"Horse Racing Comm",265,1164.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237838","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","BARDACH AWARDS ","0000068423",265], [48553,"InState Travel - GroundTranspt",595150,"Horse Racing Comm",265,1205.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241954","2018-10-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",265], [48554,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.82,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES SANDERS ","0000360211",22], [48555,"Off-Office Supplies",546002,"Supreme Court Admin",22,69.1,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PITNEY BOWES INC ","0000000841",22], [48556,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHELICE TOLBERT ","0000359180",22], [48557,"AdmOp-Printing",599027,"Supreme Court Admin",22,411.86,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DYNAMARK GRAPHICS GROUP INC ","0000009920",22], [48558,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,6275.0,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NATIONAL CONFERENCE OF BAR EXAMINERS ","0000360242",22], [48559,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,135.16,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-16T00:00:00","APV5244127","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",22], [48560,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,26.0,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CATHLEEN SHRADER ","0000358883",22], [48561,"Grants - Colleges Universities",571300,"Health",400,50409.61,"Grants",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","INDIANA HEMOPHILIA AND ","0000075979",400], [48562,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,62.93,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TINA HOPSON ","0000276012",22], [48563,"Grants - Nonprofit Orgs",573100,"Health",400,13014.52,"Grants",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","THE COMMUNITY HEALTH CLINIC INC ","0000306111",400], [48564,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCOTT AINSWORTH ","0000358882",22], [48565,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,34.0,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JANE HIMSEL ","0000319701",22], [48566,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHELICE TOLBERT ","0000359180",22], [48567,"InState Travel - Mileage",595110,"Supreme Court Admin",22,53.2,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARBARA BRUGNAUX ","0000175852",22], [48568,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCOTT AINSWORTH ","0000358882",22], [48569,"Off-Office Supplies",546002,"Supreme Court Admin",22,50.44,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MYOFFICE PRODUCTS LLC ","0000252079",22], [48570,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,754.8,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",22], [48571,"InState Travel - Mileage",595110,"Supreme Court Admin",22,113.24,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL J. JENUWINE ","0000142625",22], [48572,"Temp Staffing Company",519820,"Health",400,3418.99,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [48573,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70.0,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRADLEY SKOLNIK ","0000285964",22], [48574,"Temp Staffing Company",519820,"Health",400,3142.89,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [48575,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,450.36,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",22], [48576,"Prog Op-Software Maint",539035,"Supreme Court Admin",22,5424.0,"Contractual Services",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ILG TECHNOLOGIES ","0000353770",22], [48577,"InState Travel - Mileage",595110,"Supreme Court Admin",22,99.56,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CATHLEEN SHRADER ","0000358883",22], [48578,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL J. JENUWINE ","0000142625",22], [48579,"Real Estate Rentals",590110,"Supreme Court Admin",22,6895.93,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CAPITAL CENTER VENTURE LLC ","0000366393",22], [48580,"AdmOp-Credit Card Fees",592016,"Supreme Court Admin",22,25.0,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ","0000317814",22], [48581,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,19.5,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARBARA BRUGNAUX ","0000175852",22], [48582,"Off-Office Supplies",546002,"Board of Accounts",80,183.36,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",80], [48583,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,69.53,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD LONG ","0000282449",22], [48584,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,96.0,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD LONG ","0000282449",22], [48585,"Off-Printer Paper",546005,"Board of Accounts",80,107.28,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",80], [48586,"Temp Staffing Company",519820,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [48587,"Temp Staffing Company",519820,"Health",400,6463.51,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [48588,"Off-Ink Catrdge & Toner",546020,"Board of Accounts",80,791.88,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-01T00:00:00","APV5235284","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",80], [48589,"Grants - Nonprofit Orgs",573100,"Health",400,10848.5,"Grants",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [48590,"Off-Office Supplies",546002,"Board of Accounts",80,2099.95,"Supplies, Parts and Materials",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2018-10-12T00:00:00","APV5242653","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",80], [48591,"InState Travel - Mileage",595110,"Supreme Court Admin",22,92.72,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-05T00:00:00","APV5239293","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS J FELTS ","0000181033",22], [48592,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,8330.0,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHFORD TRS LESSEE II LLC ","0000205736",22], [48593,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1574.25,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-09T00:00:00","APV5240107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",22], [48594,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1574.25,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-15T00:00:00","APV5243299","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",22], [48595,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,79280.0,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","NTT DATA INC ","0000053854",503], [48596,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,96111.83,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","MILLIMAN USA, INC ","0000053555",503], [48597,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,73071.0,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-12T00:00:00","APV5242738","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","BURNS and ASSOCIATES INC ","0000208716",503], [48598,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,2708.32,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCK STONE III INC ","0000273115",22], [48599,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,1250.0,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONTINUING THE CARE ","0000091568",22], [48600,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,412.11,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","DELOITTE CONSULTING LLP ","0000090075",503], [48601,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,29569.5,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","BURNS and ASSOCIATES INC ","0000208716",503], [48602,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAWN HENKLE ","0000295353",22], [48603,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,720.0,"Supplies, Parts and Materials",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERTZ INVESTMENT GROUP LLC ","0000353768",22], [48604,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-200.0,"Contractual Services",2019,"General Government","Probation Officers Training",13059,"General Fund","2018-10-11T00:00:00","APC5241765","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONTINUING THE CARE ","0000091568",22], [48605,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,113.82,"Personal Services and Fringe Benefits",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",503], [48606,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,31135.07,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48607,"AdmOp-Registration",599020,"Ofc of Inspector General",75,675.0,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","APV5238702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",75], [48608,"Prof Serv - Business Admin",531026,"Ofc of Inspector General",75,2936.25,"Contractual Services",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCFARLAND PR and PUBLIC AFFAIRS INC ","0000293913",75], [48609,"InState Travel - Mileage",595110,"Public Defender Cncl",610,80.56,"Administrative and Operating Expenses",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","TORRIN LIDDELL ","0000358043",610], [48610,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,209.75,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",75], [48611,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,41.81,"Supplies, Parts and Materials",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-10-16T00:00:00","APV5244348","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [48612,"Real Estate Rentals",590110,"Public Defender Cncl",610,1667.0,"Administrative and Operating Expenses",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","CLAUBEN PROPERTIES, LP ","0000061110",610], [48613,"AdmOp-EmpReimb-Registration",599209,"Ofc of Inspector General",75,180.0,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","APV5238702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEIDI ADAIR ","0000367157",75], [48614,"Ship Trans - COURIER SERVICE",536010,"Ofc of Inspector General",75,23.53,"Contractual Services",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",75], [48615,"NonRealEstRnt-OffEquipment",591010,"Ofc of Inspector General",75,22.5,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-04T00:00:00","APV5238702","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",75], [48616,"AdmOp-Investigative Expense",599050,"Ofc of Inspector General",75,177.0,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-16T00:00:00","APV5244253","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OLD NATIONAL BANK ","0000076067",75], [48617,"Off-Office Supplies",546002,"Public Defender Cncl",610,469.78,"Supplies, Parts and Materials",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",610], [48618,"InState Travel - Lodging",595130,"Natural Resources",300,95.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARGARET EASTON ","0000360083",300], [48619,"Off-Office Supplies",546002,"Ofc of Inspector General",75,92.49,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-10-10T00:00:00","APV5241061","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",75], [48620,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,39.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARGARET EASTON ","0000360083",300], [48621,"Prof Serv - IT Services",531029,"Natural Resources",300,1102.64,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",300], [48622,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,51.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GENUINE PARTS COMPANY ","0000006220",300], [48623,"Prof Serv - IT Services",531029,"Natural Resources",300,2798.78,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",300], [48624,"InState Travel - Mileage",595110,"Natural Resources",300,164.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARGARET EASTON ","0000360083",300], [48625,"Main - Motor Vehicles",533019,"Natural Resources",300,878.87,"Contractual Services",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ","0000050293",300], [48626,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,628.69,"Supplies, Parts and Materials",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","WEX BANK ","0000119208",32], [48627,"3P InState Travel - Lodging",595810,"State Police",100,291.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48628,"Telecom - Data",521018,"Natural Resources",300,89.99,"Utilities",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","INDIANA STATE MUSEUM AND HISTORIC SITES ","0000284531",300], [48629,"OutoSt Travel - Airfare",595540,"Natural Resources",300,457.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [48630,"AdmOp - Sales Taxes",592034,"State Police",100,37.83,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48631,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,192.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BURSTEN, DAVID R ","0000087737",100], [48632,"InState Travel - Per Diem&Meal",595120,"Criminal Justice Institute",32,192.0,"Administrative and Operating Expenses",2019,"Public Safety","DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","State Drug Free Communities",2540,"PeopleSoft Finanials","MICHAELANGELO MCCLENDON ","0000363556",32], [48633,"Prof Serv-Travel Agency",531051,"Natural Resources",300,4.0,"Contractual Services",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [48634,"Eqp Main-Repair parts",545006,"State Police",100,167.74,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48635,"3POutState Travel - Airfare",595920,"State Police",100,389.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48636,"AdmOp-Printing",599027,"State Police",100,491.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP1 SPECIALTY ADVERTISING INC ","0000281025",100], [48637,"Com & Train - Voc Ed",535017,"State Police",100,649.0,"Contractual Services",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VIRTUAL DRIVER INTERACTIVE INC ","0000284143",100], [48638,"AdmOp-Freight & Express",599042,"State Police",100,13.49,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",100], [48639,"3P InState Travel - Lodging",595810,"State Police",100,-291.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48640,"SpOp - Household Kitchen",547126,"State Police",100,444.85,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP1 SPECIALTY ADVERTISING INC ","0000281025",100], [48641,"Prof Serv-Travel Agency",531051,"State Police",100,-4.0,"Contractual Services",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48642,"SpOp-Uniforms&Related",547022,"State Police",100,1077.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP1 SPECIALTY ADVERTISING INC ","0000281025",100], [48643,"Off-Office Supplies",546002,"State Police",100,415.65,"Supplies, Parts and Materials",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GAYLORD BROS, INC. ","0000083399",100], [48644,"Temp Staffing Individual",519810,"State Police",100,885.06,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ","0000051698",100], [48645,"NonRealEstRnt-Vehicle Rentals",591024,"State Police",100,-37.83,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48646,"3POutState Travel - Airfare",595920,"State Police",100,-389.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48647,"Temp Staffing Individual",519810,"State Police",100,162.89,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",100], [48648,"Prof Serv-Travel Agency",531051,"State Police",100,4.0,"Contractual Services",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48649,"AdmOp-PostageMeter/Postage",599036,"State Police",100,13.99,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STAMPS. COM INC ","0000217138",100], [48650,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,887.25,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FOLLETT'S HIGHER EDUCATION GROU ","0000077715",560], [48651,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,68.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",300], [48652,"Main -GarbageRemoval",532023,"Natural Resources",300,58.6,"Contractual Services",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ","0000057365",300], [48653,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,20.0,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-03T00:00:00","APV5237811","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","JAMES MCDERMITT ","0000355708",160], [48654,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,386.92,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","WEX BANK ","0000119208",160], [48655,"Main - Office Copier",533040,"Veterans Affairs",160,206.4,"Contractual Services",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-16T00:00:00","APV5244269","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",160], [48656,"OutoSt Travel - Ground Transpt",595550,"Veterans Affairs",160,173.61,"Administrative and Operating Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-01T00:00:00","APV5235301","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","RAYMOND BAKER ","0000234474",160], [48657,"SpOp-Awards & Gifts",547026,"Veterans Affairs",160,484.67,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2018-10-10T00:00:00","APV5241076","2018-10-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Finanials","BRIGHT IDEAS IN BROAD RIPPLE ","0000001307",160], [48658,"InState Travel - Mileage",595110,"Economic Development Corp",260,52.48,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48659,"Workers Comp Admin Fee",519240,"State Police",100,6466.63,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",48], [48660,"OutoSt Travel - Per Diem&Meal",595520,"Economic Development Corp",260,136.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DANIEL EBNER ","0000351462",260], [48661,"OutoSt Travel - Per Diem&Meal",595520,"Economic Development Corp",260,88.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48662,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,50.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","TROY PHELPS ","0000304073",260], [48663,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,25.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DANIEL EBNER ","0000351462",260], [48664,"InState Travel - Mileage",595110,"Economic Development Corp",260,22.24,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DANIEL EBNER ","0000351462",260], [48665,"AdmOp-EmpReimb-Registration",599209,"Economic Development Corp",260,35.1,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48666,"OutoSt Travel - Per Diem&Meal",595520,"Economic Development Corp",260,176.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","TROY PHELPS ","0000304073",260], [48667,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,81.28,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48668,"Grants - Colleges Universities",571300,"Economic Development Corp",260,17806.66,"Grants",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",260], [48669,"AdmOp-Workshop - Meeting",599110,"Economic Development Corp",260,46.35,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","TROY PHELPS ","0000304073",260], [48670,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,23.8,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","TROY PHELPS ","0000304073",260], [48671,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,19020.48,"Grants",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","METROPOLITAN EVANSVILLE CHAMBER OF COMME ","0000075454",260], [48672,"InState Travel - Mileage",595110,"Economic Development Corp",260,24.32,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","TROY PHELPS ","0000304073",260], [48673,"OutoSt Travel - Airfare",595540,"Economic Development Corp",260,205.6,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DANIEL EBNER ","0000351462",260], [48674,"OutoSt Travel - Ground Transpt",595550,"Economic Development Corp",260,60.21,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DANIEL EBNER ","0000351462",260], [48675,"Grants - Colleges Universities",571300,"Economic Development Corp",260,17366.02,"Grants",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",260], [48676,"Grants - Colleges Universities",571300,"Economic Development Corp",260,47786.86,"Grants",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",260], [48677,"InState Travel - Parking&Tolls",595170,"Economic Development Corp",260,28.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48678,"OutoSt Travel - Parking&Toll",595570,"Economic Development Corp",260,36.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48679,"Workers Comp Medical Claims",519230,"State Police",100,95610.79,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-10-16T00:00:00","APV5244259","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",48], [48680,"OutoSt Travel - Luggage Fee",595594,"Economic Development Corp",260,50.0,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","DAVID WATKINS ","0000363431",260], [48681,"Ret - State Contribution",517070,"Comm for Higher Education",719,224.33,"Personal Services and Fringe Benefits",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [48682,"Grants - Nonprofit Orgs",573100,"Health",400,6157.44,"Grants",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AIDS MINISTRIES/AIDS ASSIST OF ","0000062981",400], [48683,"GR-Youth Development",572501,"Comm for Higher Education",719,1652.32,"Grants",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICHMOND COMMUNITY SCHOOLS ","0000072538",719], [48684,"OutoSt Travel - Lodging",595530,"Economic Development Corp",260,2969.87,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Small Business Administration",8059,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [48685,"Ret - State Contribution",517070,"Comm for Higher Education",719,224.33,"Personal Services and Fringe Benefits",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [48686,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,298.39,"Grants",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [48687,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",615], [48688,"Local Unit State IndCost Reimb",583130,"Correction",615,5048.65,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",615], [48689,"Local Unit State IndCost Reimb",583130,"Correction",615,5971.06,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY COUNTY ","0000064812",615], [48690,"Local Unit State IndCost Reimb",583130,"Correction",615,5580.15,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT COUNTY ","0000056313",615], [48691,"InState Travel - Mileage",595110,"Natural Resources",300,137.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOUGLAS SUNDLING ","0000333688",300], [48692,"InState Travel - Mileage",595110,"Health",400,53.58,"Administrative and Operating Expenses",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2018-10-04T00:00:00","APV5241117","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATIE TAYLOR ","0000285907",400], [48693,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,39.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID F HACKER ","0000228109",300], [48694,"Grants - Colleges Universities",571300,"Health",400,8831.18,"Grants",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AIDS TASK FORCE PORTER/LAPORTE ","0000076849",400], [48695,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",615], [48696,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH COUNTY ","0000064376",615], [48697,"Local Unit State IndCost Reimb",583130,"Correction",615,5968.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",615], [48698,"Grants - Nonprofit Orgs",573100,"Health",400,3819.3,"Grants",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NORTHEAST INDIANA POSITIVE RESOURCE CONN ","0000067277",400], [48699,"Local Unit State IndCost Reimb",583130,"Correction",615,3437.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",615], [48700,"Local Unit State IndCost Reimb",583130,"Correction",615,3723.65,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY COUNTY ","0000054178",615], [48701,"Local Unit State IndCost Reimb",583130,"Correction",615,2131.25,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK COUNTY ","0000054168",615], [48702,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE COUNTY ","0000057423",615], [48703,"Local Unit State IndCost Reimb",583130,"Correction",615,6000.0,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI COUNTY ","0000060628",615], [48704,"Local Unit State IndCost Reimb",583130,"Correction",615,1852.95,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",615], [48705,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY ","0000064555",615], [48706,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS COUNTY ","0000064354",615], [48707,"InState Travel - Lodging",595130,"Natural Resources",300,95.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID F HACKER ","0000228109",300], [48708,"Local Unit State IndCost Reimb",583130,"Correction",615,4215.7,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ","0000064715",615], [48709,"Local Unit State IndCost Reimb",583130,"Correction",615,2019.0,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ","0000052218",615], [48710,"InState Travel - Mileage",595110,"Natural Resources",300,122.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID F HACKER ","0000228109",300], [48711,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,969.22,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",615], [48712,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,64.0,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLIE J WHITCOMB ","0000176547",615], [48713,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,629.13,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ","0000287896",38], [48714,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,7500.0,"Contractual Services",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KILEY and ASSOCIATES LLC ","0000355505",38], [48715,"Local Unit State IndCost Reimb",583130,"Correction",615,2250.0,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",615], [48716,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",615], [48717,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",615], [48718,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",615], [48719,"Local Unit State IndCost Reimb",583130,"Correction",615,5907.75,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ","0000054625",615], [48720,"Local Unit State IndCost Reimb",583130,"Correction",615,937.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",615], [48721,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ","0000006599",615], [48722,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",615], [48723,"Local Unit State IndCost Reimb",583130,"Correction",615,2238.3,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ","0000054897",615], [48724,"InState Travel - Lodging",595130,"Correction",615,-465.2,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48725,"InState Travel - Mileage",595110,"Correction",615,25.84,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA SUTTON ","0000077872",615], [48726,"InState Travel - Per Diem&Meal",595120,"Correction",615,39.0,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA SUTTON ","0000077872",615], [48727,"InState Travel - Lodging",595130,"Correction",615,465.2,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48728,"AdmOp - Sales Taxes",592034,"Correction",615,15.15,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48729,"Telecom -TelephoneLocalService",521002,"Lieutenant Governor's Office",38,91.84,"Utilities",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMCAST CABLE COMMUNICATIONS INC ","0000073194",38], [48730,"InState Travel - Lodging",595130,"Correction",615,465.2,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48731,"AdmOp - Sales Taxes",592034,"Correction",615,-15.15,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48732,"NonRealEstRnt-Parking",591012,"Lieutenant Governor's Office",38,120.0,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CFC LLC ","0000097081",38], [48733,"Local Unit State IndCost Reimb",583130,"Correction",615,3901.0,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ","0000061473",615], [48734,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",615], [48735,"InState Travel - Parking&Tolls",595170,"Correction",615,18.0,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELLIE J WHITCOMB ","0000176547",615], [48736,"AdmOp - Sales Taxes",592034,"Correction",615,15.15,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [48737,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON COUNTY ","0000000293",615], [48738,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE COUNTY ","0000063978",615], [48739,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ","0000064364",615], [48740,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,725000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","GARAU GERMANO PC ","0000106355",210], [48741,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,875000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","HUNT HASSLER KONDRAS and MILLER LLP ","0000094976",210], [48742,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,450000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","GRAY ROBINSON RYAN and FOX PC ","0000097933",210], [48743,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,151500.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","LAW OFFICES OF ROBERT MONTGOMERY ","0000089537",210], [48744,"AdmOp-Special Group Meals",599016,"State Police",100,594.41,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [48745,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,900000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241938","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","STEPHEN CAPLIN PC ","0000260246",210], [48746,"3P InState Travel - Lodging",595810,"State Police",100,4280.0,"Administrative and Operating Expenses",2019,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","APPLE NINE HOSPITALITY MANAGEMENT INC ","0000327363",100], [48747,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,937500.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","MORGAN and MORGAN KENTUCKY PLLC ","0000367252",210], [48748,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,860000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","KENNETH J ALLEN LAW GROUP LLC ","0000336058",210], [48749,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","MARY A FINDLING ","0000248489",210], [48750,"ClmJudg-Settle Claim NonRptble",593017,"Insurance",210,250000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","BREWER and ASSOCIATES STRUCTERED SETTLEMEN ","0000363664",210], [48751,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,800000.0,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241083","2018-10-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Finanials","POWLESS LAW FIRM PC ","0000295652",210], [48752,"Prof Serv - Mgmt Support",531030,"Correction",615,75.0,"Contractual Services",2019,"Public Safety","Technology Improvement",47205,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RANDALL SHORT ","0000064730",615], [48753,"Prof Serv - IT Services",531029,"Library",730,113.5,"Contractual Services",2019,"Conservation, Culture and Development","LOCAL LIBRARY CONNECTIVITY GRN",48480,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EDUCATION NETWORKS OF AMERICA INC ","0000079681",730], [48754,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,5293.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHEELER MECHANICAL SERVICES LLC ","0000309202",300], [48755,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,46.0,"Contractual Services",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","QUENCH USA INC ","0000247098",32], [48756,"SpOpSp-Safety",547032,"Natural Resources",300,158.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [48757,"NonRealEstRnt-FurnHshldKitLdry",591026,"Natural Resources",300,18.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ","0000060050",300], [48758,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-10-03T00:00:00","APP5237847","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ","0000060050",300], [48759,"AdmOp-Dues & Subscriptions",599026,"Criminal Justice Institute",32,2.69,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241772","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","INDIANA NEWSPAPERS, INC. ","0000050079",32], [48760,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,1138.58,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",32], [48761,"Off-Office Supplies",546002,"Lobby Registration Comm",15,423.72,"Supplies, Parts and Materials",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY INC ","0000077397",15], [48762,"Main - Office Copier",533040,"Lobby Registration Comm",15,132.86,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADEN BUSINESS SYSTEMS INC ","0000001273",15], [48763,"Off-Office Supplies",546002,"Lobby Registration Comm",15,99.99,"Supplies, Parts and Materials",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",15], [48764,"Prof Serv - MGMNT CONSULTANT",531010,"Lobby Registration Comm",15,440.0,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-02T00:00:00","APV5236292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES HARRIS ","0000281641",15], [48765,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,0.0,"Contractual Services",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2018-10-03T00:00:00","APV5237644","2018-10-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",32], [48766,"Exempt - Worker's Compensation",519210,"Natural Resources",300,12547.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5237843","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48767,"Grants - Local School Systems",571200,"Criminal Justice Institute",32,8931.32,"Grants",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ","0000121969",32], [48768,"Grants - Local School Systems",571200,"Criminal Justice Institute",32,30000.0,"Grants",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",32], [48769,"Workers Comp Admin Fee",519240,"Natural Resources",300,5457.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5239480","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48770,"Exempt - Worker's Compensation",519210,"Natural Resources",300,2667.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5239480","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48771,"Workers Comp Medical Claims",519230,"Natural Resources",300,17972.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5236497","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48772,"Workers Comp Medical Claims",519230,"Natural Resources",300,5127.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-10-01T00:00:00","APV5235333","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [48773,"Grants - Local School Systems",571200,"Criminal Justice Institute",32,7148.15,"Grants",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","MADISON CONSOLIDATED SCHOOLS ","0000072956",32], [48774,"Ship Trans - COURIER SERVICE",536010,"Lobby Registration Comm",15,0.46,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-10-12T00:00:00","APV5242514","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",15], [48775,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",32], [48776,"Off-Copier Supplies",546014,"Election Division",63,233.27,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHARP ELECTRONICS CREDIT CORP ","0000000808",63], [48777,"AdmOp-Dues & Subscriptions",599026,"Election Division",63,14.96,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",63], [48778,"AdmOp-EmpReimb-Registration",599209,"Election Division",63,180.0,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW KOCHEVAR ","0000323849",63], [48779,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",32], [48780,"Off-Office Supplies",546002,"Election Division",63,1581.51,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMPLETE OFFICE SUPPLY, INC ","0000070053",63], [48781,"InState Travel - Lodging",595130,"Education",700,108.48,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN R STEWART ","0000179274",700], [48782,"AdmOp-Printing",599027,"Election Division",63,8000.0,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ","0000053342",63], [48783,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",32], [48784,"InState Travel - Lodging",595130,"Education",700,200.69,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH SWAIN-BAYLESS ","0000323656",700], [48785,"AdmOp-Dues & Subscriptions",599026,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2018-10-04T00:00:00","APV5238594","2018-10-17T00:00:00","Indiana Safe Schools Fund",2780,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",32], [48786,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,3179.73,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-16T00:00:00","APV5244247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",63], [48787,"AdmOp-Dues & Subscriptions",599026,"Election Division",63,600.0,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATONAL ASSOCIATION OF STATE ","0000116907",63], [48788,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,148261.0,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IMD2 LLC ","0000344136",700], [48789,"InState Travel - Per Diem&Meal",595120,"Education",700,65.0,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN R STEWART ","0000179274",700], [48790,"Com & Train - WORK SHOPS",535012,"Education",700,2500.0,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL JEWISS ","0000365808",700], [48791,"InState Travel - Mileage",595110,"Education",700,84.36,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH SWAIN-BAYLESS ","0000323656",700], [48792,"Prog Op - Background Checks",539140,"Education",700,17.3,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ","0000073646",700], [48793,"AdmOp-Dues & Subscriptions",599026,"Election Division",63,42.64,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-16T00:00:00","APV5244247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ","0000297036",63], [48794,"InState Travel - Lodging",595130,"Education",700,200.69,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN R STEWART ","0000179274",700], [48795,"InState Travel - Per Diem&Meal",595120,"Education",700,65.0,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBORAH SWAIN-BAYLESS ","0000323656",700], [48796,"AdmOp-Dues & Subscriptions",599026,"Election Division",63,281.36,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",63], [48797,"InState Travel - Per Diem&Meal",595120,"Education",700,39.0,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN R STEWART ","0000179274",700], [48798,"Prog Op - Transcriptions",539201,"Election Division",63,275.5,"Contractual Services",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2018-10-04T00:00:00","APV5238696","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",63], [48799,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,31135.08,"Contractual Services",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-10T00:00:00","APV5241129","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48800,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.14,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",410], [48801,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,11.75,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",410], [48802,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,1093.28,"Contractual Services",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JENNIFER DESORMIERS ","0000346663",36], [48803,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,430.31,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-16T00:00:00","APV5244314","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",410], [48804,"Com & Train - WORK SHOPS",535012,"Agriculture",36,500.0,"Contractual Services",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-09T00:00:00","APV5240115","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ALLEN COUNTY SWCD ","0000054359",36], [48805,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,31135.08,"Contractual Services",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-01T00:00:00","APV5235365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48806,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,324.4,"Supplies, Parts and Materials",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-01T00:00:00","APV5235363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",410], [48807,"SpOp-Research & Testing",547056,"Agriculture",36,1067.75,"Supplies, Parts and Materials",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","A AND L GREAT LAKES LAB INC ","0000052085",36], [48808,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,2608.24,"Contractual Services",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JULIE GOLLIHER ","0000341215",36], [48809,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,133.14,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",410], [48810,"Local Unit Fed Reimb",583110,"Homeland Security",385,112448.1,"Social Service Payments",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-03T00:00:00","APV5237856","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [48811,"Off-Office Supplies",546002,"Personnel",70,8.28,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-16T00:00:00","APV5244250","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",70], [48812,"Grants - Disaster Assistance",574200,"Homeland Security",385,-112448.1,"Grants",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-03T00:00:00","APV5237856","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",385], [48813,"InState Travel - Lodging",595130,"Homeland Security",385,1011.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [48814,"Mot Veh Ex - Gasoline",541002,"Personnel",70,24.48,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-10T00:00:00","APV5241057","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","HANNAH SWIM ","0000362828",70], [48815,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,42025.0,"Contractual Services",2019,"Welfare","SERIOUSLY MENTALLY ILL (ADULT)",38820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242706","2018-10-17T00:00:00","Mental Health Center",3280,"PeopleSoft Finanials","NETLOGX LLC ","0000274044",410], [48816,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,2205.09,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",655], [48817,"Sec & Sfty - SECURITY ALARMS",534040,"Pendleton Juvenile Corr",655,2070.73,"Contractual Services",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS FIRE PROTECTION LP ","0000062265",655], [48818,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,433.8,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-02T00:00:00","APV5236612","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CONTROLS FIRE PROTECTION LP ","0000062265",655], [48819,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,31.33,"Administrative and Operating Expenses",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-12T00:00:00","APV5242649","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",70], [48820,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,298.1,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-04T00:00:00","APV5238818","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",655], [48821,"SpOp-Software licenses",547053,"Personnel",70,1650.65,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2018-10-03T00:00:00","APV5237791","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [48822,"Main - Office Copier",533040,"Pendleton Juvenile Corr",655,775.0,"Contractual Services",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-12T00:00:00","APV5242764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHERN LIGHTS LOCATING AND INSPECTION ","0000308927",655], [48823,"Main - Office Copier",533040,"Pendleton Juvenile Corr",655,2015.0,"Contractual Services",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2018-10-05T00:00:00","APV5239599","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARRIER CORPORATION ","0000050603",655], [48824,"Ret - State Contribution",517070,"Comm for Higher Education",719,1554.39,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [48825,"Off-Office Supplies",546002,"Comm for Higher Education",719,14.28,"Supplies, Parts and Materials",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [48826,"Camera equipment",555541,"Comm for Higher Education",719,27.98,"Capital Costs",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [48827,"AdmOp-Linen & Laundry Service",599010,"Administration",61,56.52,"Administrative and Operating Expenses",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","CINTAS CORP ","0000062237",61], [48828,"Prof Serv- Printing",531070,"Comm for Higher Education",719,6379.37,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRINTER ZINK INC ","0000006570",719], [48829,"Prof Serv - Media Services",531020,"Administration",61,427.31,"Contractual Services",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","THE PUBLIC GROUP LLC ","0000257025",61], [48830,"Shop equipment",555539,"Administration",61,507.85,"Capital Costs",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",61], [48831,"Mot Veh Ex - Propane",541026,"Administration",61,186.0,"Supplies, Parts and Materials",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","SUBURBAN PROPANE LP ","0000300208",61], [48832,"Exempt Unemployment Insurance",519110,"Administration",61,192.0,"Personal Services and Fringe Benefits",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",61], [48833,"Prog Op-Software Licensing",539038,"Comm for Higher Education",719,908.37,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",719], [48834,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,20000.0,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-04T00:00:00","APV5238833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATCHBOOK CREATIVE INC ","0000332537",719], [48835,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,285.76,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",719], [48836,"AdmOp-EmpReimb-Tool Allowance",599213,"Comm for Higher Education",719,53.49,"Administrative and Operating Expenses",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS LINTNER ","0000209696",719], [48837,"Ret - State Contribution",517070,"Comm for Higher Education",719,1596.69,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [48838,"AdmOp-Cable Service",599034,"Governor's Office",30,293.13,"Administrative and Operating Expenses",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-04T00:00:00","APV5238593","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",300], [48839,"AdmOp-EmpReimb-Postage Reimb",599123,"Governor's Office",30,50.0,"Administrative and Operating Expenses",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIANNE MOLONY ","0000353702",30], [48840,"Energy - Electricity",520202,"Governor's Office",30,872.93,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",30], [48841,"SpOp-Food-Beverages",547101,"Governor's Office",30,39.0,"Supplies, Parts and Materials",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMPASS GROUP ","0000020155",30], [48842,"Sec & Sfty - SECURITY ALARMS",534040,"Governor's Office",30,455.98,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","F E MORAN ALARM and MONITORING INC ","0000294603",30], [48843,"Sec & Sfty - Security Serv",534010,"Governor's Office",30,747.62,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-11T00:00:00","APV5241771","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO HOLDINGS INC ","0000334809",30], [48844,"Water & Sewage - Water",520104,"Governor's Office",30,339.06,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",30], [48845,"Off-Office Supplies",546002,"Comm for Higher Education",719,92.63,"Supplies, Parts and Materials",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [48846,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,887.0,"Administrative and Operating Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-15T00:00:00","APV5243312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",48], [48847,"Ret - State Contribution",517070,"Comm for Higher Education",719,300.32,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [48848,"Prof Serv - Legal Services",531014,"Treasurer of State",48,3000.0,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-11T00:00:00","APV5241789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ICE MILLER ","0000052217",48], [48849,"Mot Veh Ex - Gasoline",541002,"Treasurer of State",48,74.12,"Supplies, Parts and Materials",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-11T00:00:00","APV5241789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",48], [48850,"InState Travel - Lodging",595130,"Treasurer of State",48,146.72,"Administrative and Operating Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","APV5237659","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CATHERINE SEAT ","0000353774",48], [48851,"Prof Serv - IT Services",531029,"Ofc of Technology",67,16324.0,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [48852,"Prog Op-Shredding Service",539027,"Treasurer of State",48,55.0,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-11T00:00:00","APV5241789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENDEL ENTERPRISES INC ","0000363565",48], [48853,"Off-Office Supplies",546002,"Treasurer of State",48,9.2,"Supplies, Parts and Materials",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2018-10-03T00:00:00","APV5237659","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",48], [48854,"Prof Serv - IT Services",531029,"Ofc of Technology",67,16404.8,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-16T00:00:00","APV5244248","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [48855,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2519.2,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2018-10-09T00:00:00","APV5240240","2018-10-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",67], [48856,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A HOMOYA ","0000082242",300], [48857,"Prof Serv- Printing",531070,"Comm for Higher Education",719,5924.0,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-10T00:00:00","APV5241215","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRINTER ZINK INC ","0000006570",719], [48858,"InState Travel - Mileage",595110,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L HEDGE ","0000083645",300], [48859,"InState Travel - Lodging",595130,"Natural Resources",300,72.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR LEHMAN ","0000362721",300], [48860,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,165.34,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",719], [48861,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,39.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A HOMOYA ","0000082242",300], [48862,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,1500.0,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARKLEYREI LLC ","0000347138",719], [48863,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,39.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L HEDGE ","0000083645",300], [48864,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,25.0,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SP PLUS CORPORATION ","0000198864",719], [48865,"InState Travel - Lodging",595130,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A HOMOYA ","0000082242",300], [48866,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L HEDGE ","0000083645",300], [48867,"InState Travel - Lodging",595130,"Natural Resources",300,89.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L HEDGE ","0000083645",300], [48868,"OutoSt Travel - Airfare",595540,"Gaming Comm",190,1282.92,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [48869,"InState Travel - Lodging",595130,"Natural Resources",300,202.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A HOMOYA ","0000082242",300], [48870,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,9.03,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",719], [48871,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,2105.87,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [48872,"InState Travel - Mileage",595110,"Natural Resources",300,-52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L HEDGE ","0000083645",300], [48873,"Prof Serv- Printing",531070,"Comm for Higher Education",719,104.4,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDEX KINKO'S OFFICE and PRINT ","0000057908",719], [48874,"Ret - State Contribution",517070,"Comm for Higher Education",719,478.77,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [48875,"InState Travel - Mileage",595110,"Natural Resources",300,-52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A HOMOYA ","0000082242",300], [48876,"InState Travel - Mileage",595110,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL A HOMOYA ","0000082242",300], [48877,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,-150.0,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-02T00:00:00","APV5236637","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST OHIO II, LLC ","0000062365",719], [48878,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,150.0,"Contractual Services",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST OHIO II, LLC ","0000062365",719], [48879,"NonRealEstRnt-Meeting Rooms",591014,"Comm for Higher Education",719,150.0,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-10-02T00:00:00","APV5236637","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST OHIO II, LLC ","0000062365",719], [48880,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,60.0,"Contractual Services",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-12T00:00:00","APV5242667","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [48881,"InState Travel - Lodging",595130,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROGER L HEDGE ","0000083645",300], [48882,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR LEHMAN ","0000362721",300], [48883,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,202.74,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",695], [48884,"Grants - Counties",571100,"Supreme Court Admin",22,450.0,"Grants",2019,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY COUNTY ","0000052538",22], [48885,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,54.0,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-04T00:00:00","APV5238716","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",190], [48886,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,2139.57,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","I-CON SYSTEMS INC ","0000065042",695], [48887,"Eqp Main-Repair parts",545006,"Reception Diagnostic Ctr",695,196.0,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ","0000015156",695], [48888,"Grants - Counties",571100,"Supreme Court Admin",22,400.0,"Grants",2019,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",22], [48889,"Grants - Counties",571100,"Supreme Court Admin",22,240.5,"Grants",2019,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ","0000051009",22], [48890,"Const -BuildRepair-HVAC&Plumb",538922,"Reception Diagnostic Ctr",695,4800.0,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-16T00:00:00","APV5244389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",695], [48891,"AdmOp-Dues & Subscriptions",599026,"Gaming Comm",190,87.0,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2018-10-09T00:00:00","APV5240264","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOXPOP LLC ","0000252688",190], [48892,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,439.88,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINSUPPLY OF INDIANAPOLIS ","0000075223",695], [48893,"Fac Main - Elec - General",543056,"Reception Diagnostic Ctr",695,478.96,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-05T00:00:00","APV5239620","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNCAN SUPPLY COMPANY INC ","0000002755",695], [48894,"Main - Security Equipment",532063,"Reception Diagnostic Ctr",695,281.37,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2018-10-03T00:00:00","APV5237949","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITY AUTOMATION SYSTEM INC ","0000226710",695], [48895,"GR-Personal Social Services",572605,"Early Child Learning",501,4760.6,"Grants",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ","0000002773",501], [48896,"GR-Personal Social Services",572605,"Early Child Learning",501,3976.29,"Grants",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","WESTMINSTER NEIGHBORHOOD SERVICES INC ","0000313593",501], [48897,"GR-Personal Social Services",572605,"Early Child Learning",501,29163.25,"Grants",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-01T00:00:00","APV5235407","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","YMCA OF GREATER INDIANAPOLIS ","0000063519",501], [48898,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,31135.08,"Contractual Services",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-10T00:00:00","APV5241163","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [48899,"GR-Personal Social Services",572605,"Early Child Learning",501,5567.94,"Grants",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","CHILD CARE NETWORK, INC ","0000102167",501], [48900,"GR-Personal Social Services",572605,"Early Child Learning",501,6460.8,"Grants",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","COMMUNITES IN SCHOOLS OF EAST ","0000249006",501], [48901,"GR-Personal Social Services",572605,"Early Child Learning",501,2042.77,"Grants",2019,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","HAWTHORNE COMM CENTER ","0000095117",501], [48902,"AdmOp-Samples & Evidence",599058,"Civil Rights Comm",258,43.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","SOCIAL SECURITY ADMINISTRATION ","0000115183",258], [48903,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,4915.0,"Grants",2019,"Welfare","PREVENTION",38620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ","0000051374",410], [48904,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,19500.0,"Grants",2019,"Welfare","PREVENTION",38620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",410], [48905,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,11243.0,"Grants",2019,"Welfare","PREVENTION",38620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","LIFESPRING INC ","0000008124",410], [48906,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,12518.0,"Grants",2019,"Welfare","PREVENTION",38620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","HAMILTON CENTER INC ","0000002106",410], [48907,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,58260.88,"Grants",2019,"Welfare","PREVENTION",38620,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","YOUTH FIRST , INC ","0000107132",410], [48908,"AdmOp-Dues & Subscriptions",599026,"Economic Development Corp",260,75.0,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [48909,"Tuition & Scholarships",575100,"Comm for Higher Education",719,20678.0,"Grants",2019,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [48910,"Tuition & Scholarships",575100,"Comm for Higher Education",719,102800.54,"Grants",2019,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [48911,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,830.3,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",258], [48912,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,605.45,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-10T00:00:00","APV5243466","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",258], [48913,"Tuition & Scholarships",575100,"Comm for Higher Education",719,111004.0,"Grants",2019,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [48914,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,20000.0,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Finanials","ELEVATE VENTURES INC ","0000279370",260], [48915,"Prof Serv-Legal Research",531055,"Civil Rights Comm",258,406.95,"Contractual Services",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-16T00:00:00","APV5244288","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",258], [48916,"Tuition & Scholarships",575100,"Comm for Higher Education",719,37056.0,"Grants",2019,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [48917,"Tuition & Scholarships",575100,"Comm for Higher Education",719,8067.75,"Grants",2019,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [48918,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,31500.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","INDIANA BLACK EXPO, INC ","0000013576",258], [48919,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-31500.0,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2018-10-09T00:00:00","APC5240286","2018-10-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","INDIANA BLACK EXPO INC ","0000327128",258], [48920,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3335.0,"Grants",2019,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [48921,"Off-Office Supplies",546002,"Health",400,12.77,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [48922,"Mot Veh Ex - Gasoline",541002,"Insurance",210,114.75,"Supplies, Parts and Materials",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","WEX BANK ","0000119208",210], [48923,"Prof Serv - Legal Services",531014,"Insurance",210,2510.6,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2018-10-04T00:00:00","APV5238722","2018-10-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Finanials","BARNES AND THORNBURG ","0000067322",210], [48924,"SpOpSp-Safety",547032,"Health",400,464.95,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",400], [48925,"Off-Printer Paper",546005,"Health",400,155.82,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",400], [48926,"Main-BuildMat-Access",543068,"State Police",100,175.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRIGLER DOOR SERVICE INC ","0000098362",100], [48927,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0.35,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-05T00:00:00","APP5238595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OMNISOURCE MARKETING GROUP INC ","0000054608",32], [48928,"Const -BuildRepair-HVAC&Plumb",538922,"State Police",100,5666.24,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",100], [48929,"Main-BuildMat-General",543069,"State Police",100,8.7,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-04T00:00:00","APV5238706","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",100], [48930,"Eqp Main-Repair parts",545006,"State Police",100,20.8,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [48931,"Main-BuildMat-General",543069,"State Police",100,45.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",100], [48932,"Off-Office Supplies",546002,"Criminal Justice Institute",32,254.99,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",32], [48933,"Main-BuildMat-General",543069,"State Police",100,400.94,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [48934,"Off-Office Supplies",546002,"Criminal Justice Institute",32,36.68,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ","0000237950",32], [48935,"OutoSt Travel - Mileage",595510,"Criminal Justice Institute",32,34.2,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-02T00:00:00","APV5236305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEAGAN DANIELLE BRANT ","0000366618",32], [48936,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,306.5,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-03T00:00:00","APP5236306","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ","0000342665",32], [48937,"Main - LANDSCAPING",532026,"State Police",100,4373.5,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",100], [48938,"Eqp Main-Repair parts",545006,"State Police",100,5198.76,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [48939,"Main-BuildMat-General",543069,"State Police",100,499.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HORNER INDUSTRIAL SERVICES ","0000053552",100], [48940,"AdmOp-Freight & Express",599042,"Criminal Justice Institute",32,685.43,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PLANES MOVING AND STORAGE ","0000093310",32], [48941,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,8.9,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-05T00:00:00","APP5238595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEM INC ","0000053953",32], [48942,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,155.95,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRISIS CONNECTION INC ","0000060577",32], [48943,"Inf Main-Lumber Building",544050,"State Police",100,300.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPRIGLER DOOR SERVICE INC ","0000098362",100], [48944,"Const -BuildRepair-HVAC&Plumb",538922,"State Police",100,6972.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",100], [48945,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,146.32,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEMORIAL HOSPITAL OF SOUTH BEND ","0000000039",32], [48946,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,560.07,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-15T00:00:00","APP5242522","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT DUCKWORTH ","0000352654",32], [48947,"Main - Inspect&Test",533043,"State Police",100,3370.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUTOMOTIVE LIFT EQUIPMENT LLC ","0000331489",100], [48948,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,21.42,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAY BICCARD GLICK NEIGHBORHOOD CENTER ","0000101566",32], [48949,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,11.55,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",32], [48950,"Main - Buildg&Grnd Main",532010,"State Police",100,450.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MULHAUPT'S, INC ","0000061904",100], [48951,"Main - Shop Equipment",533025,"State Police",100,539.79,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","E M HOEHLER CO INC ","0000308763",100], [48952,"Off-Office Supplies",546002,"Criminal Justice Institute",32,489.11,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-12T00:00:00","APV5242521","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",32], [48953,"AdmOp-Freight & Express",599042,"State Police",100,18.43,"Administrative and Operating Expenses",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NCH CORPORATION ","0000022747",100], [48954,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,182.1,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",32], [48955,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,9.86,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REID HOSPITAL FOUNDATION ","0000257268",32], [48956,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,90.0,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM WINGFIELD ","0000221145",32], [48957,"Main - Buildg&Grnd Main",532010,"State Police",100,10299.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-11T00:00:00","APV5241920","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ","0000245933",100], [48958,"Const -BuildRepair-Structural",538923,"State Police",100,715.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VAMACO TOOL and EQUIPMENT SERVICES LLC ","0000350045",100], [48959,"Real Estate Rentals",590110,"Criminal Justice Institute",32,14797.87,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ","0000342665",32], [48960,"Eqp Main-Repair parts",545006,"State Police",100,308.0,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NCH CORPORATION ","0000022747",100], [48961,"Const -BuildRepair-HVAC&Plumb",538922,"State Police",100,3494.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUCKEYE POWER SALES CO INC ","0000001352",100], [48962,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,141.14,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-04T00:00:00","APP5237645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH ARNETT INC ","0000246028",32], [48963,"Const - Land/Building",538400,"State Police",100,2660.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUCKEYE POWER SALES CO INC ","0000001352",100], [48964,"Main - Office Equipment",533033,"Criminal Justice Institute",32,200.96,"Contractual Services",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ","0000053476",32], [48965,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,4.33,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-05T00:00:00","APP5238595","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR TOWNSHIP VOLUNTEER ","0000230259",32], [48966,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,2710.46,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILCOX ENVIRONMENTAL ENGINEERING INC ","0000021269",100], [48967,"Sec & Sfty - SECURITY ALARMS",534040,"State Police",100,5983.0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIEMENS ","0000021359",100], [48968,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,60.0,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2018-10-16T00:00:00","APV5244133","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GABRIELLE OWENS ","0000201374",32], [48969,"Prof Serv - Acct-OpLeaseFinSer",531042,"Administration",61,27999.61,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC PARKING SYSTEM INC ","0000327241",61], [48970,"Main - Buildg&Grnd Main",532010,"Administration",61,41239.96,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC PARKING SYSTEM INC ","0000327241",61], [48971,"Sec & Sfty - Guard Services",534050,"Administration",61,2721.99,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [48972,"Sec & Sfty - Guard Services",534050,"Administration",61,2529.32,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [48973,"Sec & Sfty - Guard Services",534050,"Administration",61,2136.8,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [48974,"AdmOp-Credit Card Fees",592016,"Administration",61,1903.38,"Administrative and Operating Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-10-11T00:00:00","APV5241906","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",61], [48975,"SpOp-Food-Dairy",547103,"School for the Deaf",560,151.92,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-12T00:00:00","APV5242748","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUIZA DAIRY GROUP LLC ","0000354118",560], [48976,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,322.64,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-11T00:00:00","APV5242023","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [48977,"Temp Staffing Company",519820,"Homeland Security",385,955.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [48978,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,264.18,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ","0000022613",560], [48979,"SpOp-Food-Dairy",547103,"School for the Deaf",560,594.85,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUIZA DAIRY GROUP LLC ","0000354118",560], [48980,"Grants - Counties",571100,"Homeland Security",385,619.41,"Grants",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FULTON COUNTY ","0000002223",385], [48981,"Grants - Counties",571100,"Homeland Security",385,1783.52,"Grants",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",385], [48982,"Temp Staffing Company",519820,"Homeland Security",385,-955.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [48983,"SpOp-Food-Dairy",547103,"School for the Deaf",560,532.4,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-15T00:00:00","APV5243531","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SUIZA DAIRY GROUP LLC ","0000354118",560], [48984,"Grants - Counties",571100,"Homeland Security",385,6623.22,"Grants",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-10T00:00:00","APV5241115","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARKE COUNTY ","0000064595",385], [48985,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,576.57,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-15T00:00:00","APV5243540","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [48986,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,377.08,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2018-10-04T00:00:00","APV5238801","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ","0000022613",560], [48987,"Temp Staffing Company",519820,"Homeland Security",385,955.5,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",385], [48988,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,344.09,"Administrative and Operating Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-15T00:00:00","APV5243309","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DIVERSE MAIL SERVICES INC ","0000283092",46], [48989,"SpOpSp-Safety",547032,"Natural Resources",300,380.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TY PARKER AND SON INC ","0000347623",300], [48990,"Eqp Main-SmallToolsImplements",545008,"Logansport Juvenile Corr",616,388.42,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [48991,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,525.9,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-10-03T00:00:00","APV5237921","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",616], [48992,"Sec & Sfty - SECURITY ALARMS",534040,"Natural Resources",300,30.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ","0000006617",300], [48993,"Const-Excavation",538933,"Natural Resources",300,1600.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMOR EXCAVATING INC ","0000362776",300], [48994,"Printing Service",659792,"Attorney General",46,22.13,"Internal Service Funds - Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-11T00:00:00","APV5241784","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",46], [48995,"Prof Serv-InfoProcCon-Software",531049,"Agriculture",36,4149.36,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","ILAB LLC ","0000320484",36], [48996,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,46287.5,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-04T00:00:00","APV5241774","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","LEVEL UP DEVELOPMENT LLC ","0000331700",36], [48997,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,-21878.75,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241775","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","LEVEL UP DEVELOPMENT LLC ","0000331700",36], [48998,"Mot Veh Ex - Parts & Supplies",541010,"Agriculture",36,126.49,"Supplies, Parts and Materials",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [48999,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,72018.75,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","LEVEL UP DEVELOPMENT LLC ","0000331700",36], [49000,"Prof Serv - Office Management",531016,"Attorney General",46,4.13,"Contractual Services",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2018-10-10T00:00:00","APV5240938","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",46], [49001,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,961.47,"Supplies, Parts and Materials",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235126","2018-10-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Finanials","WEX BANK ","0000119208",36], [49002,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,964.52,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","NICOLE LAFORTE ","0000327899",615], [49003,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,4548.92,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-11T00:00:00","APV5242001","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANCES AND SERVICES FOR YOUTH INC ","0000092870",501], [49004,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2795.0,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","MORGAN HARTIG ","0000327606",615], [49005,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,31135.08,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-01T00:00:00","APV5235409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [49006,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3223.77,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION FOR THE EDUCATION OF ","0000054245",501], [49007,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,12756.91,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION FOR THE EDUCATION OF ","0000054245",501], [49008,"Prof Serv - Legal Services",531014,"Correction",615,712.16,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",615], [49009,"GR-Personal Social Services",572605,"Early Child Learning",501,17990.25,"Grants",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S BUREAU ","0000001297",501], [49010,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1902.0,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","MORGAN HARTIG ","0000327606",615], [49011,"Prof Serv - Program Develop",531025,"Early Child Learning",501,6211.04,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-16T00:00:00","APV5244343","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED WAY OF HUNTINGTON COUNTY INC ","0000365057",501], [49012,"Off-Office Supplies",546002,"Correction",615,76.0,"Supplies, Parts and Materials",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","HP INC ","0000053476",615], [49013,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,28295.33,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-04T00:00:00","APV5238782","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",501], [49014,"GR-Public Safety, Disaster Ser",572301,"Criminal Justice Institute",32,456.8,"Grants",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2018-10-01T00:00:00","APV5235124","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ","0000066601",32], [49015,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,11965.71,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-10-12T00:00:00","APV5242730","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CONSULTANT CONSORTIUM INC ","0000020513",501], [49016,"AdmOp - Sales Taxes",592034,"Economic Development Corp",260,18.19,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [49017,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,50000.0,"Contractual Services",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-01T00:00:00","APV5235327","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BROWNING CONSOLIDATED LLC ","0000356478",260], [49018,"InState Travel - Mileage",595110,"Economic Development Corp",260,61.18,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JAMES HADDAN ","0000337189",260], [49019,"AdmOp-Freight & Express",599042,"Economic Development Corp",260,287.14,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UPS SUPPLY CHAIN SOLUTIONS INC ","0000245223",260], [49020,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,120.0,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITY OF INDIANAPOLIS ","0000050020",260], [49021,"AdmOp-Registration",599020,"Economic Development Corp",260,85.98,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [49022,"InState Travel - Lodging",595130,"Economic Development Corp",260,321.0,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [49023,"AdmOp-Freight & Express",599042,"Economic Development Corp",260,233.9,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",260], [49024,"InState Travel - Mileage",595110,"Economic Development Corp",260,216.98,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KEVIN EASTON ","0000318858",260], [49025,"InState Travel - Mileage",595110,"Economic Development Corp",260,150.86,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","NATHANIEL M LOFTON ","0000235809",260], [49026,"AdmOp-EmpReimb-Parking",599218,"Economic Development Corp",260,62.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","NATHANIEL M LOFTON ","0000235809",260], [49027,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,5325.0,"Contractual Services",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2018-10-02T00:00:00","APV5236490","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOMAS P MILLER and ASSOCIATES ","0000076293",260], [49028,"InState Travel - Parking&Tolls",595170,"Prosecuting Attorneys Cncl",39,36.0,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","DANIEL MILLER ","0000291899",39], [49029,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,5583.33,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-15T00:00:00","APV5243465","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Finanials","OCCUPATIONAL RESEARCH and ASSESS ","0000113335",240], [49030,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,31.9,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH PLANS ","0000248044",503], [49031,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,8175.0,"Grants",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",39], [49032,"OutoSt Travel - Lodging",595530,"Prosecuting Attorneys Cncl",39,338.76,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","DANIEL MILLER ","0000291899",39], [49033,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,80.6,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ENVISION INSURANCE CO ","0000247727",503], [49034,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2868.4,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WELLCARE PRESCRIPTION INSURANCE INC ","0000091482",503], [49035,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3641.2,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FIRST HEALTH LIFE and HEALTH INSURANCE COM ","0000113041",503], [49036,"Prof Serv - Business Admin",531026,"Charter School Brd",704,1850.0,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-16T00:00:00","APV5244399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENJAMIN JANKENS ","0000302459",704], [49037,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,5283.09,"Grants",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","DELAWARE COUNTY ","0000057545",39], [49038,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,1680.0,"Grants",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","WASHINGTON COUNTY ","0000064891",39], [49039,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12060.2,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","UNITED HEALTHCARE INSURANCE ","0000170708",503], [49040,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,10000.0,"Grants",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",39], [49041,"Prof Serv - Food Service",531068,"Prosecuting Attorneys Cncl",39,20880.0,"Contractual Services",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","BLACKERBYS HANGER 5 RESTAURANT ","0000304582",39], [49042,"Prog Op-Software Maint",539035,"Charter School Brd",704,1667.72,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-04T00:00:00","APV5238827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHI INTERNATIONAL CORP ","0000012987",704], [49043,"Ship Trans - COURIER SERVICE",536010,"Charter School Brd",704,0.46,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-16T00:00:00","APV5244399","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",704], [49044,"InState Travel - Mileage",595110,"Prosecuting Attorneys Cncl",39,10.86,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","DANIEL MILLER ","0000291899",39], [49045,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,8665.99,"Grants",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","PORTER COUNTY ","0000064781",39], [49046,"Mot Veh Ex - Gasoline",541002,"Charter School Brd",704,40.32,"Supplies, Parts and Materials",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-04T00:00:00","APV5238827","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",704], [49047,"Off-Printing & Binding",546016,"Prosecuting Attorneys Cncl",39,1022.02,"Supplies, Parts and Materials",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-04T00:00:00","APV5238601","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","EPROMOS ","0000090563",39], [49048,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,4995.08,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236488","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Finanials","BARKER, LISA K ","0000076557",240], [49049,"OutoSt Travel - Per Diem&Meal",595520,"Prosecuting Attorneys Cncl",39,96.0,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-02T00:00:00","APV5236311","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","DANIEL MILLER ","0000291899",39], [49050,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,3580.5,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-02T00:00:00","APV5236488","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Finanials","CIRIELLO, ANTHONY W ","0000076564",240], [49051,"Telecom - Cellular",521016,"Coroner's Training Board",240,170.82,"Utilities",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242681","2018-10-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Finanials","ATandT MOBILITY II LLC ","0000080673",240], [49052,"OutoSt Travel - Lodging",595530,"Charter School Brd",704,-1410.78,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-11T00:00:00","APC5242052","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49053,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,0.22,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243308","2018-10-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",39], [49054,"OutoSt Travel - Lodging",595530,"Charter School Brd",704,1410.78,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2018-10-05T00:00:00","APV5239625","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49055,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,25.14,"Administrative and Operating Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",503], [49056,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,226.33,"Administrative and Operating Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2018-10-09T00:00:00","APV5240348","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",503], [49057,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,1500.0,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO STATE UNIV ","0000055286",22], [49058,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,245.42,"Administrative and Operating Expenses",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO STATE UNIV ","0000055286",22], [49059,"Grants - Counties",571100,"Supreme Court Admin",22,1041.22,"Grants",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ","0000062085",22], [49060,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,456.0,"Supplies, Parts and Materials",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-04T00:00:00","APV5238589","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITAL CENTER VENTURE LLC ","0000366393",22], [49061,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3850.0,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2018-10-02T00:00:00","APV5236295","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLORIDA INST OF INTERPRETATION ","0000116177",22], [49062,"Grants - Colleges Universities",571300,"Health",400,3842.58,"Grants",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [49063,"Main - Motor Vehicles",533019,"State Police",100,3806.85,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETERSON'S AUTO BODY ","0000063272",100], [49064,"Main - Motor Vehicles",533019,"State Police",100,2765.35,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROUSE BODY SHOP, INC ","0000068477",100], [49065,"Health Insurance Admin Fee",518490,"Personnel",70,14040.41,"Personal Services and Fringe Benefits",2019,"General Government","WELLNESS CDHP 1",73853,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ","0000067191",70], [49066,"AdmOp-Taxes & Collection Fees",592029,"Personnel",70,-64.44,"Administrative and Operating Expenses",2019,"General Government","WELLNESS CDHP 1",73853,"State Dedicated Fund","2018-10-05T00:00:00","APV5239419","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [49067,"OutoSt Travel - Lodging",595530,"Environmental Management",495,754.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49068,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-754.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49069,"Main - Motor Vehicles",533019,"Environmental Management",495,75.93,"Contractual Services",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49070,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1568.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49071,"Prof Serv - Business Research",531044,"Economic Development Corp",260,16000.0,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-02T00:00:00","APV5236490","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GALILEO GLOBAL SECURITIES LLC ","0000363066",260], [49072,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,195000.0,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-12T00:00:00","APV5242684","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE ECONOMIST ","0000066475",260], [49073,"Off-Office Supplies",546002,"Economic Development Corp",260,553.67,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-04T00:00:00","APV5239471","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAMICA SIMMONS ","0000345842",260], [49074,"Health Insurance Admin Fee",518490,"Personnel",70,1339.86,"Personal Services and Fringe Benefits",2019,"General Government","HDHP-2",73852,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ","0000067191",70], [49075,"Admin Op Management fees",592060,"Economic Development Corp",260,35000.0,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OLD NATIONAL BANK ","0000076067",260], [49076,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,10000.0,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA INDIA BUSINESS COUNCIL ","0000360378",260], [49077,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,9457.24,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-05T00:00:00","APV5239472","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA JAPAN OFFICE ","0000211374",260], [49078,"AdmOp-Dues & Subscriptions",599026,"Economic Development Corp",260,279.0,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-10T00:00:00","APV5241950","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",260], [49079,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,120.0,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-04T00:00:00","APV5238734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF INDIANAPOLIS ","0000050020",260], [49080,"Grants - Colleges Universities",571300,"Health",400,5000.0,"Grants",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","IU HEALTH CARE ASSOCIATES INC ","0000101709",400], [49081,"AdmOp-Advert-Radio&TV",599114,"Economic Development Corp",260,19000.0,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-12T00:00:00","APV5242684","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPTIVATE LLC ","0000340617",260], [49082,"SpOp-Awards & Gifts",547026,"Economic Development Corp",260,426.93,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-04T00:00:00","APV5238734","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH PATEL ","0000336938",260], [49083,"Off-Office Supplies",546002,"Economic Development Corp",260,-553.67,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAMICA SIMMONS ","0000345842",260], [49084,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,1770.83,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICA CHINA SOCIETY OF INDIANA ","0000281548",260], [49085,"NonRealEstRnt-Parking",591012,"Economic Development Corp",260,-120.0,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF INDIANAPOLIS ","0000050020",260], [49086,"Prof Serv-Travel Agency",531051,"Correction",615,-10.0,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49087,"InState Travel - Lodging",595130,"Correction",615,811.68,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49088,"Prog Op-HouseParoledInmates",539064,"Correction",615,22590.0,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN P CRAINE HOUSE ","0000237037",615], [49089,"Prof Serv-Travel Agency",531051,"Correction",615,10.0,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49090,"OutoSt Travel - Airfare",595540,"Correction",615,482.78,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49091,"OutoSt Travel - Lodging",595530,"Correction",615,706.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49092,"OutoSt Travel - Lodging",595530,"Correction",615,-706.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49093,"Prof Serv - IT Services",531029,"Public Defender Cncl",610,1256.0,"Contractual Services",2019,"General Government","Publications",47070,"State Dedicated Fund","2018-10-09T00:00:00","APV5240361","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PATRICK WILSON ","0000343108",610], [49094,"InState Travel - Lodging",595130,"Correction",615,911.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49095,"Main - Facility Mgmt",532061,"Correction",615,18150.0,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESIGN APPLICATIONS INC ","0000076042",615], [49096,"OutoSt Travel - Airfare",595540,"Correction",615,-482.78,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49097,"Prog Op-HouseParoledInmates",539064,"Correction",615,52425.0,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ","0000065011",615], [49098,"Prog Op-Mental Health Cmty",539042,"Correction",615,27275.0,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ","0000053736",615], [49099,"OutoSt Travel - Lodging",595530,"Correction",615,706.36,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49100,"GR-Crime Control & Prevention",571902,"Correction",615,717.82,"Grants",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ","0000092973",615], [49101,"InState Travel - Lodging",595130,"Correction",615,-811.68,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49102,"Prog Op-Mental Health Cmty",539042,"Correction",615,4175.0,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ","0000063954",615], [49103,"GR-Crime Control & Prevention",571902,"Correction",615,527.11,"Grants",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALTERNATIVES INC OF MADISON CO ","0000060803",615], [49104,"Prof Serv-Travel Agency",531051,"Correction",615,10.0,"Contractual Services",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49105,"Prog Op-Mental Health Cmty",539042,"Correction",615,2250.0,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",615], [49106,"OutoSt Travel - Airfare",595540,"Correction",615,482.78,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49107,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,95.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID SMITH ","0000342575",300], [49108,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN MUELLER ","0000355802",300], [49109,"Ret - State Contribution",517070,"Comm for Higher Education",719,329.06,"Personal Services and Fringe Benefits",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49110,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,153.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REMI GROUP LLC ","0000235475",300], [49111,"Ret - State Contribution",517070,"Comm for Higher Education",719,473.09,"Personal Services and Fringe Benefits",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49112,"Water & Sewage",520102,"Natural Resources",300,249.74,"Utilities",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",300], [49113,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,56.0,"Administrative and Operating Expenses",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Finanials","SP PLUS CORPORATION ","0000198864",719], [49114,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,30000.0,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SYSTEM AUTOMATION CORPORATION ","0000017700",40], [49115,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,64834.95,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NETFOR INC ","0000262153",40], [49116,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,53167.5,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ILAB LLC ","0000320484",40], [49117,"Prog Op-Software Licensing",539038,"Secretary Of State",40,27654.4,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",40], [49118,"InState Travel - Mileage",595110,"Health",400,328.32,"Administrative and Operating Expenses",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2018-10-04T00:00:00","APV5238752","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","PHILLIP WATERS ","0000304066",400], [49119,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,4300.0,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARKETING INFORMATICS LLC ","0000257684",40], [49120,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,19135.0,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DIRECT PATH INC ","0000233655",40], [49121,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,3355.51,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARKETING INFORMATICS LLC ","0000257684",40], [49122,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,26860.0,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DIRECT PATH INC ","0000233655",40], [49123,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,19757.24,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HIRONS and COMPANY COMMUNICATIONS ","0000021407",40], [49124,"Prog Op-HouseParoledInmates",539064,"Correction",615,3125.0,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THE GEO GROUP INC ","0000117904",615], [49125,"Prog Op-HouseParoledInmates",539064,"Correction",615,688.0,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",615], [49126,"InState Travel - Lodging",595130,"Correction",615,-89.0,"Administrative and Operating Expenses",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-15T00:00:00","APC5243537","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49127,"InState Travel - Lodging",595130,"Correction",615,89.0,"Administrative and Operating Expenses",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49128,"InState Travel - Lodging",595130,"Correction",615,89.0,"Administrative and Operating Expenses",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",615], [49129,"Grants - Local School Systems",571200,"Education",700,3763.57,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","S. HANCOCK CTY COMM SCHL TREAS ","0000121291",700], [49130,"SpOp-Software licenses",547053,"Professional Licensing",250,544.9,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-10T00:00:00","APV5241096","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [49131,"Grants - Local School Systems",571200,"Education",700,56.68,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","M.S.D. MARTINSVILLE TREASURER ","0000193598",700], [49132,"Grants - Local School Systems",571200,"Education",700,2500.0,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CENTRAL INDIANA EDUCATIONAL ","0000056469",700], [49133,"Grants - Local School Systems",571200,"Education",700,10000.0,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","PERRY CTRL COMM SCHOOL TREAS ","0000077439",700], [49134,"Grants - Local School Systems",571200,"Education",700,98.12,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CARMEL CLAY SCHOOL TREASURER ","0000121267",700], [49135,"Grants - Local School Systems",571200,"Education",700,70639.0,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","SWITZERLAND CTY SCHOOL TREAS ","0000194009",700], [49136,"Grants - Local School Systems",571200,"Education",700,5050.0,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","SCOTT CTY SCHOOL DIST 2 TREAS ","0000193929",700], [49137,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,110.72,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",250], [49138,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,2053.6,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",250], [49139,"Grants - Local School Systems",571200,"Education",700,1835.45,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CENTRAL INDIANA EDUCATIONAL ","0000056469",700], [49140,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,10.23,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",250], [49141,"Grants - Local School Systems",571200,"Education",700,6271.23,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","RANDOLPH EASTERN SCHOOL TREAS ","0000193806",700], [49142,"Grants - Local School Systems",571200,"Education",700,75000.0,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ","0000121293",700], [49143,"Grants - Local School Systems",571200,"Education",700,31553.55,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","S. VERMILLION COMM SCHL TREAS ","0000194146",700], [49144,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,22600.0,"Contractual Services",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL ","0000299916",700], [49145,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,-374.0,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-05T00:00:00","APX5239466","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE NURSES ASSOCIATION INC ","0000056656",250], [49146,"SpOp-Manufacturing",547028,"DOC Pen Products",515,38687.5,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR FAC-PEN/INDUS",71380,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","STATE OF OHIO ","0000093362",515], [49147,"Grants - Local School Systems",571200,"Education",700,4992.92,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","HAMILTON SOUTHEASTERN SCH TREA ","0000121263",700], [49148,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,690.0,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",250], [49149,"Fac Main -Electrical",543016,"Correction",615,56.2,"Supplies, Parts and Materials",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [49150,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,374.0,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-10-02T00:00:00","APP5234401","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE NURSES ASSOCIATION INC ","0000056656",250], [49151,"Grants - Local School Systems",571200,"Education",700,19715.39,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","BATESVILLE COMM SCHOOL TREAS ","0000193820",700], [49152,"Main - Buildg&Grnd Main",532010,"Correction",615,598.75,"Contractual Services",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERRMAN and GOETZ INC ","0000008274",615], [49153,"Grants - Local School Systems",571200,"Education",700,8250.0,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [49154,"Grants - Local School Systems",571200,"Education",700,45117.95,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","WESTFIELD-WASHINGTON SCH TREAS ","0000121265",700], [49155,"Grants - Local School Systems",571200,"Education",700,12231.85,"Grants",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","RICHMOND COMM SCHL TREASURER ","0000194262",700], [49156,"Fac Main -Plumbing Drainage",543014,"Correction",615,113.39,"Supplies, Parts and Materials",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [49157,"NonRealEstRnt-OffEquipment",591010,"Correction",615,5848.92,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [49158,"NonRealEstRnt-OffEquipment",591010,"Correction",615,5273.51,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-03T00:00:00","APV5237918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [49159,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,82500.0,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOLY CROSS COLLEGE INC ","0000079827",615], [49160,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1977659.46,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEXFORD HEALTH SOURCES INC ","0000056359",615], [49161,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1975937.57,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-01T00:00:00","APV5235439","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEXFORD HEALTH SOURCES INC ","0000056359",615], [49162,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,357927.09,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAND CITY UNIV ","0000053062",615], [49163,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,218810.2,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIBERTY BEHAVIORAL HEALTH CORP ","0000066322",615], [49164,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1976555.8,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEXFORD HEALTH SOURCES INC ","0000056359",615], [49165,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEAK COMMUNITY SERVICES ","0000095881",497], [49166,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,8883.83,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ","0000006563",497], [49167,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,1425.0,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-01T00:00:00","APV5235305","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","MICHIGAN STATE UNIV ","0000056623",205], [49168,"Temp Staffing Clerical",519850,"Utility Consumer Counselor",205,207.5,"Personal Services and Fringe Benefits",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-12T00:00:00","APV5242670","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","RUBLE, LYNDA ANN ","0000071722",205], [49169,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,24553.13,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL MENTOR HEALTHCARE LLC ","0000089749",497], [49170,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,418.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [49171,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2009.8,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CO ASSN F/RETARDED CITIZENS INC ","0000095855",497], [49172,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,167.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49173,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,35170.76,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","FINANCIAL SOLUTIONS GROUP INC ","0000073358",205], [49174,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2826.7,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC OF VIGO CO, INC ","0000096199",497], [49175,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,19500.0,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-10T00:00:00","APV5241080","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","J RANDALL WOOLRIDGE ","0000208164",205], [49176,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,30.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","Employment Security Special",6750,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [49177,"AdmOp - Marketing",599109,"Environmental Management",495,751.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECTIONS PROMOTIONS ","0000072992",495], [49178,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,490.72,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL STARKE DEVELOPMENTAL CENTER ","0000096075",497], [49179,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1457.48,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ","0000052068",497], [49180,"Main - Motor Vehicles",533019,"Environmental Management",495,10.0,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49181,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,199.2,"Contractual Services",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","EXETER ASSOCIATES INC ","0000073250",205], [49182,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,4119.99,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSSROADS REHABILITATION CTR ","0000004623",497], [49183,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1383.36,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2018-10-16T00:00:00","APV5244334","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARING SERVICES, INC ","0000109256",497], [49184,"Com & Train - WORK SHOPS",535012,"Environmental Management",495,1000.0,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION OF CITIES AND TOWNS ","0000078857",495], [49185,"SpOp-Uniforms&Related",547022,"Lieutenant Governor's Office",38,0.0,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FERDINAND PROCESSING INC ","0000291388",38], [49186,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,1207.4,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",250], [49187,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1235.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",300], [49188,"AdmOp-Registration",599020,"Environmental Management",495,93.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49189,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,0.0,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-05T00:00:00","APV5239297","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFSET HOUSE INC ","0000006512",38], [49190,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,2.29,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",250], [49191,"SpOp-Uniforms&Related",547022,"Lieutenant Governor's Office",38,1175.47,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FERDINAND PROCESSING INC ","0000291388",38], [49192,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,914.48,"Supplies, Parts and Materials",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEX BANK ","0000119208",250], [49193,"Com & Train - WORK SHOPS",535012,"Environmental Management",495,0.0,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-10T00:00:00","APV5241145","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION OF CITIES AND TOWNS ","0000078857",495], [49194,"AdmOp - Marketing",599109,"Environmental Management",495,1929.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECTIONS PROMOTIONS ","0000072992",495], [49195,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,199.33,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RDM SALES and SERVICES INC ","0000303350",38], [49196,"Main - Buildg&Grnd Main",532010,"Lieutenant Governor's Office",38,547.13,"Contractual Services",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEYER ELECTRIC, INC ","0000080442",38], [49197,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","APPRISS, INC ","0000198508",250], [49198,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,174.55,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RDM SALES and SERVICES INC ","0000303350",38], [49199,"Main - Buildg&Grnd Main",532010,"Lieutenant Governor's Office",38,149.98,"Contractual Services",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARCUS RICHARDSON ","0000340691",38], [49200,"AdmOp-Credit Card Fees",592016,"Lieutenant Governor's Office",38,40.2,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",38], [49201,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,1056.19,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFSET HOUSE INC ","0000006512",38], [49202,"Fac Main -Painting",543018,"Chain O' Lakes Corr",614,76.83,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-05T00:00:00","APV5239576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",614], [49203,"CO Web Site Services",599127,"Budget Agency",57,26168.4,"Administrative and Operating Expenses",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-11T00:00:00","APV5241904","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Finanials","KEY BENEFIT ADMINISTRATORS INC ","0000065890",57], [49204,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2472.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",300], [49205,"Ret - Benefit/Pension",517080,"Budget Agency",57,281871.09,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243423","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Finanials","KEY BENEFIT ADMINISTRATORS INC ","0000065890",57], [49206,"Main-BuildMat-Lumber",543070,"Chain O' Lakes Corr",614,473.0,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIG C LUMBER CO INC ","0000075093",614], [49207,"SpOp-Recreation",547038,"Natural Resources",300,36.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHELLEY HARRIMAN ","0000367491",300], [49208,"Inf Main-Salt NaCl",544020,"Chain O' Lakes Corr",614,348.39,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAHAM FEED COMPANY ","0000000291",614], [49209,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,224.5,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-02T00:00:00","APV5236588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",614], [49210,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,14.28,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","D A MERRIMAN INC ","0000063619",614], [49211,"Ret - Benefit/Pension",517080,"Budget Agency",57,484606.07,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240237","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Finanials","KEY BENEFIT ADMINISTRATORS INC ","0000065890",57], [49212,"Sp Op -Food",547012,"Natural Resources",300,330.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA SMOKEHOUSE LLC ","0000365968",300], [49213,"Ret - Benefit/Pension",517080,"Budget Agency",57,285312.09,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235269","2018-10-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Finanials","KEY BENEFIT ADMINISTRATORS INC ","0000065890",57], [49214,"AdmOp-Awards&Gifts",599054,"Natural Resources",300,240.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SEWARD ENTERPRISES, LLC ","0000271831",300], [49215,"Main - LANDSCAPING",532026,"Natural Resources",300,495.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BLUE HERON MINISTRIES INC ","0000253118",300], [49216,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,374.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIARCREST ANIMAL HOSPITAL PC ","0000299817",300], [49217,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,67.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2018-10-03T00:00:00","APP5236500","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ","0000280509",300], [49218,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,14.09,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2018-10-16T00:00:00","APV5244364","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",614], [49219,"Telecom - Wireless Network",521023,"Natural Resources",300,63.98,"Utilities",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ","0000060340",300], [49220,"Inf Main-Lumber Building",544050,"Camp Summit Corr",661,97.92,"Supplies, Parts and Materials",2019,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2018-10-12T00:00:00","APV5242768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",661], [49221,"Mot Veh Ex - Oil Grease Fluid",541006,"DOC Pen Products",515,35.0,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","AIRGAS USA LLC ","0000294028",515], [49222,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,99.96,"Supplies, Parts and Materials",2019,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2018-10-12T00:00:00","APV5242768","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",661], [49223,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,44.13,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-01T00:00:00","APV5235424","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",515], [49224,"Off-Planners",546024,"Adjutant General",110,137.83,"Supplies, Parts and Materials",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-01T00:00:00","APV5235297","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LC INDUSTRIES ","0000256361",110], [49225,"Eqp Main-SmallToolsImplements",545008,"DOC Pen Products",515,3077.0,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-PEN/IND",71480,"State Dedicated Fund","2018-10-10T00:00:00","APV5241179","2018-10-17T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SECURITY AUTOMATION SYSTEM INC ","0000226710",515], [49226,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,269.46,"Supplies, Parts and Materials",2019,"Public Safety","CA-MCCO",10495,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",110], [49227,"Health Insurance Admin Fee",518490,"Personnel",70,357.87,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HLTH II",73838,"State Dedicated Fund","2018-10-02T00:00:00","APV5236448","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ","0000067191",70], [49228,"AdmOp-Samples & Evidence",599058,"Natural Resources",300,6023.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",300], [49229,"Distribtn -Local Schools",563000,"Medical Education Board",755,37146.89,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",755], [49230,"Distribtn -Local Schools",563000,"Medical Education Board",755,57484.11,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK FOUNDATION INC ","0000211072",755], [49231,"Distribtn -Local Schools",563000,"Medical Education Board",755,31940.45,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","DEACONESS HOSPITAL INC ","0000060444",755], [49232,"Distribtn -Local Schools",563000,"Medical Education Board",755,37084.39,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","FOUNDATION OF SAINT JOSEPH REGIONAL ","0000350503",755], [49233,"Distribtn -Local Schools",563000,"Medical Education Board",755,69685.97,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",755], [49234,"Distribtn -Local Schools",563000,"Medical Education Board",755,44227.18,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","FORT WAYNE MEDICAL SOCIETY FDTN ","0000078939",755], [49235,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,6216.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","KATHRYN CAVALERI ","0000306432",38], [49236,"Distribtn -Local Schools",563000,"Medical Education Board",755,23004.65,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","REID HOSPITAL ","0000073154",755], [49237,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","TINA BOBILYA ","0000343559",38], [49238,"Distribtn -Local Schools",563000,"Medical Education Board",755,40846.39,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ","0000063949",755], [49239,"Distribtn -Local Schools",563000,"Medical Education Board",755,36408.35,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","MEMORIAL HOSPITAL OF SOUTH BEND ","0000000039",755], [49240,"InState Travel - Lodging",595130,"Natural Resources",300,108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Finanials","STEVE KINNE ","0000085332",300], [49241,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Finanials","STEVE KINNE ","0000085332",300], [49242,"Distribtn -Local Schools",563000,"Medical Education Board",755,33057.42,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","FRANCISCAN HEALTH INDIANAPOLIS ","0000053360",755], [49243,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,800.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","MWM INC ","0000305878",38], [49244,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,-52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Finanials","STEVE KINNE ","0000085332",300], [49245,"Distribtn -Local Schools",563000,"Medical Education Board",755,29706.49,"Distributions to Other Local Governments",2019,"Education","STATE-WIDE FAMILY PRACTICE",50610,"State Dedicated Fund","2018-10-16T00:00:00","APV5244406","2018-10-17T00:00:00","State Wide Family Practice Fund",6260,"PeopleSoft Finanials","UNION HOSPITAL INC ","0000062065",755], [49246,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,2996.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","MWM INC ","0000305878",38], [49247,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,569.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",300], [49248,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-108.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Finanials","STEVE KINNE ","0000085332",300], [49249,"Prof Serv - Clerical",531027,"Natural Resources",300,890.35,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",300], [49250,"ClmJudg -Court Costs",593018,"Correction",615,4251.0,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIENIEK LAW PC ","0000358905",615], [49251,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-2733.26,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",719], [49252,"ClmJudg -Court Costs",593018,"Correction",615,330.82,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI COUNTY ","0000063528",615], [49253,"Prof Serv - Business Research",531044,"Lieutenant Governor's Office",38,2900.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","ASSOCIATION OF INDIANA CONVENTION AND ","0000077484",38], [49254,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-7663.65,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [49255,"Tuition & Scholarships",575100,"Comm for Higher Education",719,6698.0,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [49256,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","TINA BOBILYA ","0000343559",38], [49257,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,15600.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","TOURISM TOMORROW INC ","0000059597",38], [49258,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,50.0,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","MARILYN CULLER ","0000356752",38], [49259,"ClmJudg -Court Costs",593018,"Correction",615,225.0,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA DEPYSSLER ","0000066317",615], [49260,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-96.0,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [49261,"Tuition & Scholarships",575100,"Comm for Higher Education",719,24853.0,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ","0000362813",719], [49262,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-649.25,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [49263,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANGEETHA SARAVANAN ","0000355626",60], [49264,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [49265,"Tuition & Scholarships",575100,"Comm for Higher Education",719,35103.23,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [49266,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEITH J EDWARDS ","0000246120",60], [49267,"Temp Staffing Individual",519810,"Management Performance Hub",60,24509.77,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-05T00:00:00","APV5239410","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",60], [49268,"Grants - Employment Training",570010,"Workforce Development",510,209.14,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TECUMSEH AREA PARTNERSHIP INC ","0000071865",510], [49269,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,120.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARSHAN SHAH ","0000348102",60], [49270,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,56106.6,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",510], [49271,"Grants - Employment Training",570010,"Workforce Development",510,2675.35,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [49272,"Ship Trans - COURIER SERVICE",536010,"Management Performance Hub",60,0.91,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-16T00:00:00","APV5244243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",60], [49273,"Grants - Employment Training",570010,"Workforce Development",510,1357.42,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",510], [49274,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,160902.5,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA ALLIANCE OF BOYS AND ","0000109195",510], [49275,"Sp Op -Food",547012,"Management Performance Hub",60,119.0,"Supplies, Parts and Materials",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",60], [49276,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAROL TORRES ","0000310904",60], [49277,"OutoSt Travel - Lodging",595530,"Management Performance Hub",60,334.48,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",60], [49278,"Grants - Employment Training",570010,"Workforce Development",510,2781.3,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INTERLOCAL ASSOCIATION ","0000077451",510], [49279,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3671.8,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [49280,"OutoSt Travel - Airfare",595540,"Management Performance Hub",60,1407.04,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",60], [49281,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRA IBRAGIC ","0000357291",60], [49282,"Grants - Employment Training",570010,"Workforce Development",510,119808.0,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ","0000199615",510], [49283,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1909881.0,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [49284,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,90.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORA WALKER ","0000355627",60], [49285,"Grants - Employment Training",570010,"Workforce Development",510,1415.47,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FORT WAYNE COMMUNITY SCHOOLS ","0000053791",510], [49286,"AdmOp-Registration",599020,"Management Performance Hub",60,10789.98,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-02T00:00:00","APV5236441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",60], [49287,"Temp Staffing Individual",519810,"Management Performance Hub",60,23731.9,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",60], [49288,"NonRealEstRnt-Office Copier",591030,"Management Performance Hub",60,0.09,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-16T00:00:00","APV5244243","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",60], [49289,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4922.0,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [49290,"AdmOp-EmpReimb-Cell Phone",599211,"Management Performance Hub",60,120.0,"Administrative and Operating Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-12T00:00:00","APV5242641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA MARTIN ","0000319724",60], [49291,"Tuition & Scholarships",575100,"Comm for Higher Education",719,2364790.3,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [49292,"Prog Op-Software Maint",539035,"Management Performance Hub",60,83125.14,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ","0000002523",60], [49293,"Grants - Employment Training",570010,"Workforce Development",510,686.47,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-04T00:00:00","APV5238793","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REGION 10 WORKFORCE BOARD, INC ","0000199616",510], [49294,"Off-Office Supplies",546002,"Management Performance Hub",60,54.41,"Supplies, Parts and Materials",2019,"General Government","Management and Performance Hub",17055,"General Fund","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",60], [49295,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-1.08,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [49296,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1300656.64,"Grants",2019,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [49297,"Grants - Employment Training",570010,"Workforce Development",510,5359.31,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GROW SOUTHWEST INDIANA WORKFORCE ","0000200740",510], [49298,"Grants - Nonprofit Orgs",573100,"Workforce Development",510,81985.75,"Grants",2019,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2018-10-16T00:00:00","APV5244351","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALTH CARE ED and TRAINING INC ","0000079390",510], [49299,"AdmOp-Property Tax",592026,"Natural Resources",300,992.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49300,"AdmOp-Property Tax",592026,"Natural Resources",300,261.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TOWN OF CEDAR LAKE ","0000068738",300], [49301,"AdmOp-Property Tax",592026,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [49302,"AdmOp-Property Tax",592026,"Natural Resources",300,278.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARSHALL COUNTY ","0000064528",300], [49303,"AdmOp-Property Tax",592026,"Natural Resources",300,29.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49304,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,229.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",300], [49305,"AdmOp-Cash Over/Short",592020,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [49306,"Grants - Cities",571010,"Lieutenant Governor's Office",38,2500.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CITY OF NOBLESVILLE ","0000073199",38], [49307,"AdmOp-Property Tax",592026,"Natural Resources",300,16.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAGRANGE CLERK-TREASURER ","0000121628",300], [49308,"Grants - Cities",571010,"Lieutenant Governor's Office",38,10000.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","THE TOWN OF CUMBERLAND ","0000055533",38], [49309,"AdmOp-Property Tax",592026,"Natural Resources",300,406.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEUBEN CTY TREASURER ","0000082982",300], [49310,"AdmOp-Property Tax",592026,"Natural Resources",300,1290.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",300], [49311,"AdmOp-Property Tax",592026,"Natural Resources",300,32.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",300], [49312,"AdmOp-Property Tax",592026,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MONROE COUNTY ","0000064556",300], [49313,"AdmOp-Property Tax",592026,"Natural Resources",300,60.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TIPTON COUNTY ","0000064852",300], [49314,"AdmOp-Property Tax",592026,"Natural Resources",300,24.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAPORTE COUNTY ","0000053836",300], [49315,"AdmOp-Property Tax",592026,"Natural Resources",300,71.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STARKE COUNTY ","0000057650",300], [49316,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,336.74,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [49317,"AdmOp-Property Tax",592026,"Natural Resources",300,54.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAGRANGE COUNTY ","0000057423",300], [49318,"AdmOp-Property Tax",592026,"Natural Resources",300,25.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ","0000053934",300], [49319,"AdmOp-Property Tax",592026,"Natural Resources",300,47.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WARREN COUNTY ","0000012446",300], [49320,"AdmOp-Property Tax",592026,"Natural Resources",300,660.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WHITE COUNTY ","0000064897",300], [49321,"AdmOp-Property Tax",592026,"Natural Resources",300,907.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVIESS COUNTY ","0000064100",300], [49322,"AdmOp-Property Tax",592026,"Natural Resources",300,5834.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEWTON COUNTY ","0000064580",300], [49323,"Grants - Cities",571010,"Lieutenant Governor's Office",38,2400.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CITY OF LAWRENCEBURG ","0000073213",38], [49324,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,70.86,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [49325,"AdmOp-Property Tax",592026,"Natural Resources",300,245.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [49326,"AdmOp-Property Tax",592026,"Natural Resources",300,15.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",300], [49327,"AdmOp-Property Tax",592026,"Natural Resources",300,0.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PIKE COUNTY ","0000064775",300], [49328,"AdmOp-Property Tax",592026,"Natural Resources",300,2267.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VIGO COUNTY ","0000055084",300], [49329,"AdmOp-Property Tax",592026,"Natural Resources",300,358.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ST JOSEPH COUNTY ","0000053841",300], [49330,"Stormwater Fee",520109,"Natural Resources",300,0.0,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ELKHART COUNTY ","0000058437",300], [49331,"Grants - Cities",571010,"Lieutenant Governor's Office",38,2500.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","TOWN OF HIGHLAND ","0000078420",38], [49332,"Grants - Nonprofit Orgs",573100,"Lieutenant Governor's Office",38,1250.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ARTLINK INC ","0000319338",38], [49333,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,4.0,"Contractual Services",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",719], [49334,"AdmOp-Property Tax",592026,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [49335,"AdmOp-Property Tax",592026,"Natural Resources",300,1170.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PULASKI COUNTY ","0000060628",300], [49336,"AdmOp-Property Tax",592026,"Natural Resources",300,12.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-09T00:00:00","APV5240295","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ","0000064395",300], [49337,"AdmOp-Property Tax",592026,"Natural Resources",300,1085.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GREENE COUNTY ","0000055723",300], [49338,"Stormwater Fee",520109,"Natural Resources",300,47.6,"Utilities",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TOWN OF CEDAR LAKE ","0000068738",300], [49339,"AdmOp-Cash Over/Short",592020,"Natural Resources",300,-2.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NOBLE COUNTY ","0000006932",300], [49340,"AdmOp-Property Tax",592026,"Natural Resources",300,138.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CARROLL COUNTY ","0000064020",300], [49341,"Grants - Cities",571010,"Lieutenant Governor's Office",38,2500.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CITY OF DELPHI ","0000059274",38], [49342,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,-1858.09,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",38], [49343,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1000.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","HANOVER COLLEGE ","0000079826",719], [49344,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,475.0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON TRAFTON ","0000331024",38], [49345,"Tuition & Scholarships",575100,"Comm for Higher Education",719,8000.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",719], [49346,"Off-Printing & Binding",546016,"Lieutenant Governor's Office",38,-475.0,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON TRAFTON ","0000331024",38], [49347,"Tuition & Scholarships",575100,"Comm for Higher Education",719,5500.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","BETHEL COLLEGE INC ","0000061924",719], [49348,"Tuition & Scholarships",575100,"Comm for Higher Education",719,2000.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","WABASH COLLEGE ","0000079832",719], [49349,"Tuition & Scholarships",575100,"Comm for Higher Education",719,500.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [49350,"Tuition & Scholarships",575100,"Comm for Higher Education",719,9000.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",719], [49351,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,0.0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER ON THE AIR INC ","0000095002",38], [49352,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,900.0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORIGINAL COMPANY, INC ","0000076207",38], [49353,"Tuition & Scholarships",575100,"Comm for Higher Education",719,17750.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [49354,"Tuition & Scholarships",575100,"Comm for Higher Education",719,12000.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ","0000212189",719], [49355,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,87.75,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",38], [49356,"Tuition & Scholarships",575100,"Comm for Higher Education",719,16565.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [49357,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,24.07,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-03T00:00:00","APV5237649","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",38], [49358,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,150.0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE HERALD ","0000050403",38], [49359,"Grants - Cities",571010,"Lieutenant Governor's Office",38,1250.0,"Grants",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","TOWN OF CULVER ","0000054195",38], [49360,"Tuition & Scholarships",575100,"Comm for Higher Education",719,2000.0,"Grants",2019,"Education","MIN\\SPE ED TEACH SCHOLARSHIPS",49610,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Ind Ed Loan Repayment Asst Fu",6150,"PeopleSoft Finanials","TRINE UNIV ","0000077784",719], [49361,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,2.95,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-05T00:00:00","APP5238599","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",38], [49362,"Tuition & Scholarships",575100,"Comm for Higher Education",719,12000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [49363,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,102.48,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",38], [49364,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",719], [49365,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,432.55,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARC J STECZYK ","0000179031",38], [49366,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-01T00:00:00","APV5235128","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",38], [49367,"Tuition & Scholarships",575100,"Comm for Higher Education",719,100000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [49368,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,1922.99,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-10T00:00:00","APV5240932","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",38], [49369,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,400.0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEAN DORRELL ","0000221458",38], [49370,"GR-Personal Social Services",572605,"FSSA Aging",498,6762.64,"Grants",2019,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESTREAM SERVICES INC ","0000075008",498], [49371,"Tuition & Scholarships",575100,"Comm for Higher Education",719,100000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [49372,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIV OF INDIANAPOLIS ","0000055211",719], [49373,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",719], [49374,"GR-Personal Social Services",572605,"FSSA Aging",498,2100.74,"Grants",2019,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFETIME RESOURCESINC ","0000107802",498], [49375,"Tuition & Scholarships",575100,"Comm for Higher Education",719,8000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [49376,"AdmOp-EmpReimb-Postage Reimb",599123,"Lieutenant Governor's Office",38,20.0,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARC J STECZYK ","0000179031",38], [49377,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,1922.99,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-10T00:00:00","APV5241776","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ","0000052713",38], [49378,"GR-Personal Social Services",572605,"FSSA Aging",498,8818.13,"Grants",2019,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILIES FIRST INDIANA INC ","0000095135",498], [49379,"Admin Op Management fees",592060,"Lieutenant Governor's Office",38,399.07,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROADCAST MUSIC INC ","0000080855",38], [49380,"SpOpSp-Safety",547032,"Lieutenant Governor's Office",38,914.5,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ESG SECURITY, INC. ","0000106158",38], [49381,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LUTHERAN UNIVERSITY ASSOC INC ","0000063594",719], [49382,"GR-Personal Social Services",572605,"FSSA Aging",498,9969.48,"Grants",2019,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2018-10-03T00:00:00","APV5237886","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENTAL HEALTH AMERICA IN ALLEN CTY INC ","0000300628",498], [49383,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,43.17,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARC J STECZYK ","0000179031",38], [49384,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIV OF EVANSVILLE ","0000070122",719], [49385,"Off-Printing & Binding",546016,"Lieutenant Governor's Office",38,475.0,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-09T00:00:00","APV5240116","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AARON TRAFTON ","0000331024",38], [49386,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GRACE SCHOOLS ","0000062023",719], [49387,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,1174.39,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",38], [49388,"AdmOp - Sales Taxes",592034,"Civil Rights Comm",258,-25.76,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49389,"Water & Sewage - Sewer",520106,"Natural Resources",300,33.95,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49390,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4.0,"Contractual Services",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49391,"InState Travel - Lodging",595130,"Civil Rights Comm",258,186.0,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49392,"Real Estate Rentals",590110,"Ofc of Energy Development",266,2139.66,"Administrative and Operating Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-09T00:00:00","APV5240293","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",266], [49393,"OutoSt Travel - Lodging",595530,"Ofc of Energy Development",266,1658.44,"Administrative and Operating Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2018-10-04T00:00:00","APV5239476","2018-10-17T00:00:00","Department Of Energy",8081,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",266], [49394,"InState Travel - Per Diem&Meal",595120,"State Police",100,52.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-15T00:00:00","APV5243444","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","GARY FULLER ","0000088184",100], [49395,"ProgOp - Radio & TV",539105,"State Police",100,63.42,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","NI GOVERNMENT SERVCES INC ","0000288902",100], [49396,"Aircraft & related equip",555528,"State Police",100,210.84,"Capital Costs",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-03T00:00:00","APV5237803","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",100], [49397,"Fac Main - Elec - Wiring",543060,"State Police",100,62.23,"Supplies, Parts and Materials",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","HP INC ","0000053476",100], [49398,"Energy - Electricity",520202,"Natural Resources",300,147.12,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49399,"Energy - Natural Gas",520204,"Natural Resources",300,17.44,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49400,"InState Travel - Per Diem&Meal",595120,"State Police",100,104.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-12T00:00:00","APV5243443","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","SETH PARKER ","0000237196",100], [49401,"NonRealEstRnt-MaintEquipment",591011,"State Police",100,674.76,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",100], [49402,"Tuition & Scholarships",575100,"Comm for Higher Education",719,48000.0,"Grants",2019,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [49403,"Eqp Main-Repair parts",545006,"State Police",100,180.6,"Supplies, Parts and Materials",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","HP INC ","0000053476",100], [49404,"Water & Sewage - Water",520104,"Natural Resources",300,26.97,"Utilities",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49405,"Prof Serv-Research Conslt",531063,"Civil Rights Comm",258,2500.0,"Contractual Services",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RODERICK WHEELER ","0000331880",258], [49406,"Main -GarbageRemoval",532023,"Natural Resources",300,58.5,"Contractual Services",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ","0000056944",300], [49407,"Medical & laboratory equip",555521,"Health",400,23999.83,"Capital Costs",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",400], [49408,"MedVet-RX Drugs",548012,"Health",400,29472.0,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","MERCK HUMAN HEALTH ","0000050206",400], [49409,"Grants - Nonprofit Orgs",573100,"Health",400,4907.61,"Grants",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEP-UP, INC. ","0000062945",400], [49410,"MedVet-RX Drugs",548012,"Health",400,139190.7,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","MERCK HUMAN HEALTH ","0000050206",400], [49411,"Grants - Counties",571100,"Health",400,11778.16,"Grants",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","WAYNE COUNTY ","0000062061",400], [49412,"MedVet-RX Drugs",548012,"Health",400,12511.0,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","MERCK HUMAN HEALTH ","0000050206",400], [49413,"MedVet-RX Drugs",548012,"Health",400,117639.5,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","GLAXO SMITH-KLINE PHARMACEUTICALS ","0000079623",400], [49414,"AdmOp-Registration",599020,"Health",400,54.84,"Administrative and Operating Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [49415,"Temp Staffing Company",519820,"Health",400,1365.0,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [49416,"Temp Staffing Company",519820,"Health",400,356.45,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2018-10-02T00:00:00","APV5236516","2018-10-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [49417,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,10000.0,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-10-10T00:00:00","APV5241098","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEWARD SPEAKERS INC ","0000325144",258], [49418,"Prof Serv - MGMNT CONSULTANT",531010,"Integrated Public Safety Comm",286,19375.0,"Contractual Services",2019,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2018-10-15T00:00:00","APV5243473","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","CROWE LLP ","0000001658",286], [49419,"Adm Op Promotional Premiums",599128,"Civil Rights Comm",258,291.3,"Administrative and Operating Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOLF RUN MARKETING LLC ","0000270687",258], [49420,"SpOp-Food-DrinkingWater",547113,"Integrated Public Safety Comm",286,29.96,"Supplies, Parts and Materials",2019,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2018-10-05T00:00:00","APV5239477","2018-10-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",286], [49421,"AdmOp-Registration",599020,"Civil Rights Comm",258,20.0,"Administrative and Operating Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49422,"Pass Through to ExternalEntity",571900,"Natural Resources",300,144874.56,"Grants",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","THE NATURE CONSERVANCY ","0000052917",300], [49423,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-10-11T00:00:00","APP5241105","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION OF CITIES AND TOWNS ","0000078857",300], [49424,"NonRealEstRnt-OffEquipment",591010,"State Police",100,191.26,"Administrative and Operating Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-10-01T00:00:00","APV5235292","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",100], [49425,"Prof Serv - Mgmt Support",531030,"Correction",615,1150.0,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RANDALL SHORT ","0000064730",615], [49426,"Temp Staffing Info Tech",519830,"Correction",615,9487.5,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [49427,"Shop equipment",555539,"Correction",615,15915.84,"Capital Costs",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",615], [49428,"SpOp-Training",547054,"Correction",615,7500.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GEOVOX SECURITY INC ","0000059084",615], [49429,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,21122.0,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WORKFORCE INSIGHT LLC ","0000323593",615], [49430,"TS- Tuition Support",571210,"Homeland Security",385,7350.0,"Grants",2019,"Public Safety","STATEWIDE FIRE and BLDG SAFETY F",45240,"State Dedicated Fund","2018-10-02T00:00:00","APV5236512","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INTERNATIONAL CODE COUNCIL ","0000065845",385], [49431,"Eqp Main-SmallToolsImplements",545008,"Correction",615,3350.56,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",615], [49432,"SpOpSp-Safety",547032,"Correction",615,75000.0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHAWNTECH COMMUNICATIONS INC ","0000341144",615], [49433,"Main-ShopMachine-Supls",545051,"Correction",615,1267.8,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [49434,"Prof Serv - Mgmt Support",531030,"Correction",615,54554.12,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-10T00:00:00","APV5241186","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ILAB LLC ","0000320484",615], [49435,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,7925.0,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KPMG LLP ","0000015885",615], [49436,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,5640.0,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-12T00:00:00","APV5242752","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KPMG LLP ","0000015885",615], [49437,"Eqp Main-SmallToolsImplements",545008,"Correction",615,125.88,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",615], [49438,"Temp Staffing Info Tech",519830,"Correction",615,8448.25,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-09T00:00:00","APV5240363","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",615], [49439,"Weapons riot control equip",555536,"Correction",615,233850.0,"Capital Costs",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2018-10-04T00:00:00","APV5238808","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GEOVOX SECURITY INC ","0000059084",615], [49440,"Temp Staffing Company",519820,"Health",400,392.52,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [49441,"InState Travel - Parking&Tolls",595170,"Budget Agency",57,-36.0,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49442,"Computers & Accessories",555554,"Prosecuting Attorneys Cncl",39,-446.98,"Capital Costs",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-12T00:00:00","APV5242528","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [49443,"AdmOp-Freight & Express",599042,"Health",400,0.0,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [49444,"AdmOp-Freight & Express",599042,"Health",400,1243.55,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [49445,"Prof Serv - Business Admin",531026,"Election Division",63,59558.0,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2018-10-10T00:00:00","APV5241054","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAKER TILLY VIRCHOW KRAUSE ","0000113663",63], [49446,"Computers & Accessories",555554,"Prosecuting Attorneys Cncl",39,446.98,"Capital Costs",2019,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2018-10-11T00:00:00","APV5241779","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",39], [49447,"InState Travel - Lodging",595130,"Budget Agency",57,-4601.0,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-11T00:00:00","APC5241905","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49448,"InState Travel - Parking&Tolls",595170,"Budget Agency",57,36.0,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49449,"InState Travel - Lodging",595130,"Budget Agency",57,4601.0,"Administrative and Operating Expenses",2019,"General Government","BUDGET COMMITTEE",10020,"General Fund","2018-10-05T00:00:00","APV5239409","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49450,"AdmOp - Marketing",599109,"Agriculture",36,295.8,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALBANESE CONFECTIONERY GROUP INC ","0000103494",36], [49451,"AdmOp-Registration",599020,"Environmental Management",495,-119.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49452,"3POutState Travel - GrndTrnspt",595930,"State Police",100,-769.37,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [49453,"Tuition & Scholarships",575100,"Comm for Higher Education",719,7500.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",719], [49454,"Tuition & Scholarships",575100,"Comm for Higher Education",719,41250.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",719], [49455,"OutoSt Travel - Lodging",595530,"State Police",100,253.04,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","EILEEN M ORBAN ","0000353909",100], [49456,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,82.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49457,"OutoSt Travel - Ground Transpt",595550,"State Police",100,120.69,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","RYAN SMITH ","0000324279",100], [49458,"OutoSt Travel - Lodging",595530,"State Police",100,581.95,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","AIMEE WESLEY ","0000326617",100], [49459,"AdmOp - Marketing",599109,"Agriculture",36,92.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KAREN GINGERICH ","0000354113",36], [49460,"Tuition & Scholarships",575100,"Comm for Higher Education",719,31444.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",719], [49461,"OutoSt Travel - Lodging",595530,"State Police",100,2010.85,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","RYAN SMITH ","0000324279",100], [49462,"InState Travel - Lodging",595130,"Environmental Management",495,99.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","TAMMY S HAUG ","0000245651",495], [49463,"AdmOp-Registration",599020,"State Police",100,-530.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APC5236458","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [49464,"Tuition & Scholarships",575100,"Comm for Higher Education",719,11250.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-15T00:00:00","APV5243573","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","HANOVER COLLEGE ","0000079826",719], [49465,"AdmOp - Marketing",599109,"Agriculture",36,362.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAJARAJESWARI MUTHUKRISHNAN ","0000364764",36], [49466,"OutoSt Travel - Luggage Fee",595594,"State Police",100,50.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","RYAN SMITH ","0000324279",100], [49467,"Prof Serv-Travel Agency",531051,"Environmental Management",495,10.0,"Contractual Services",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49468,"AdmOp - Marketing",599109,"Agriculture",36,918.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CALFED FINANCIAL CORP ","0000105349",36], [49469,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,160.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","AIMEE WESLEY ","0000326617",100], [49470,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","TAMMY S HAUG ","0000245651",495], [49471,"3POutState Travel - GrndTrnspt",595930,"State Police",100,769.37,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [49472,"AdmOp - Marketing",599109,"Agriculture",36,40.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KRISTINE KIKLY ","0000367165",36], [49473,"AdmOp - Marketing",599109,"Agriculture",36,182.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TWEETY'S SWEETS and TREATS LLC ","0000364795",36], [49474,"AdmOp-Registration",599020,"Environmental Management",495,119.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49475,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,80.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-12T00:00:00","APV5242657","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","EILEEN M ORBAN ","0000353909",100], [49476,"AdmOp - Marketing",599109,"Agriculture",36,300.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GRAFTON PEEK INC ","0000364768",36], [49477,"AdmOp - Marketing",599109,"Agriculture",36,347.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATHERINE MYSLIWIEC ","0000352147",36], [49478,"OutoSt Travel - Airfare",595540,"Environmental Management",495,303.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49479,"Tuition & Scholarships",575100,"Comm for Higher Education",719,7500.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","ANDERSON UNIV ","0000055530",719], [49480,"AdmOp-Registration",599020,"Environmental Management",495,650.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49481,"Prof Serv - Info Process Cnslt",531013,"State Police",100,6120.0,"Contractual Services",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","APPRISS, INC ","0000198508",100], [49482,"Temp Staffing Company",519820,"Health",400,2327.5,"Personal Services and Fringe Benefits",2019,"Health","CANCER REGISTRY",12790,"General Fund","2018-10-01T00:00:00","APV5235351","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",400], [49483,"AdmOp - Marketing",599109,"Agriculture",36,262.35,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-10T00:00:00","APV5240931","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERTA KAUFFMAN ","0000352054",36], [49484,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,224.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-16T00:00:00","APV5244261","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","RYAN SMITH ","0000324279",100], [49485,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3750.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","BETHEL COLLEGE INC ","0000061924",719], [49486,"AdmOp - Marketing",599109,"Agriculture",36,575.73,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THE SMOKING GOOSE ","0000351997",36], [49487,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,5260.0,"Contractual Services",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","LEXIS NEXIS RISK SOLUTIONS FL INC ","0000078994",100], [49488,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3750.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","UNIV OF SAINT FRANCIS OF FORT WAYNE ","0000079831",719], [49489,"AdmOp-Registration",599020,"State Police",100,530.0,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2018-10-02T00:00:00","APV5236457","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",100], [49490,"Tuition & Scholarships",575100,"Comm for Higher Education",719,187500.0,"Grants",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [49491,"Ret - State Contribution",517070,"Comm for Higher Education",719,221.8,"Personal Services and Fringe Benefits",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49492,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,140.0,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",250], [49493,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,4.72,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",250], [49494,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,34544.68,"Social Service Payments",2019,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2018-10-12T00:00:00","APV5242728","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA TOWNSHIP ASSOCIATION ","0000098903",500], [49495,"Grants - Nonprofit Orgs",573100,"Transportation",800,23202.0,"Grants",2019,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RUSH COUNTY ","0000064823",800], [49496,"Ret - State Contribution",517070,"Comm for Higher Education",719,221.8,"Personal Services and Fringe Benefits",2019,"Education","Next Generation Hoosier Educat",57500,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49497,"Com & Train - WORK SHOPS",535012,"Education",700,1176.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ","0000193717",700], [49498,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23792.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEARSON EDUCATION ","0000053215",700], [49499,"AdmOp-Freight & Express",599042,"Health",400,5660.26,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2018-10-15T00:00:00","APV5244306","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [49500,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10160.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BPMGJT LLC ","0000352163",700], [49501,"Com & Train - WORK SHOPS",535012,"Education",700,98.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ","0000110488",700], [49502,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,22650.48,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUESTAR ASSESSMENT INC ","0000079710",700], [49503,"Com & Train - WORK SHOPS",535012,"Education",700,490.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-15T00:00:00","APV5243568","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M.S.D. WASHINGTON TWP TREAS ","0000121966",700], [49504,"Com & Train - Advertising",535010,"Education",700,500.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GROUP FOR EDUCATION AND ASSESSMENT RESOU ","0000348410",700], [49505,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3743.6,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUBLICHING SOLUTIONS GROUP INC ","0000354827",700], [49506,"Com & Train - WORK SHOPS",535012,"Education",700,2000.0,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA FINCHER ","0000363424",700], [49507,"NonRealEstRnt-OffEquipment",591010,"Correction",615,156.24,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-10-15T00:00:00","APV5243536","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",615], [49508,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5147.45,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-10-10T00:00:00","APV5241205","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUBLICHING SOLUTIONS GROUP INC ","0000354827",700], [49509,"AdmOp-Translator Costs",599093,"Environmental Adjudication",496,38.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-10-10T00:00:00","APV5241147","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANGUAGE TRAINING CENTER INC ","0000055476",496], [49510,"InState Travel - Mileage",595110,"Public Access Counselor",64,69.54,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-12T00:00:00","APV5242645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUKE BRITT ","0000214579",64], [49511,"AdmOp-Taxes & Collection Fees",592029,"Personnel",70,-1100.0,"Administrative and Operating Expenses",2019,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2018-10-05T00:00:00","APV5239419","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [49512,"OutoSt Travel - Parking&Toll",595570,"Public Access Counselor",64,15.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-12T00:00:00","APV5242645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUKE BRITT ","0000214579",64], [49513,"Health Insurance Admin Fee",518490,"Personnel",70,12528.1,"Personal Services and Fringe Benefits",2019,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2018-10-09T00:00:00","APV5240243","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [49514,"OutoSt Travel - Mileage",595510,"Public Access Counselor",64,48.0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-12T00:00:00","APV5242645","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUKE BRITT ","0000214579",64], [49515,"Prof Serv-Legal Research",531055,"Public Access Counselor",64,43.0,"Contractual Services",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-10-04T00:00:00","APV5238697","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",64], [49516,"Const -BuildRepair-General",538920,"Administration",61,327792.1,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","B AND L SHEET METAL AND ","0000096289",61], [49517,"Const -BuildStructurRestoratn",538910,"Administration",61,202033.64,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLENROY CONST CO INC ","0000022519",61], [49518,"Const -BuildRepair-General",538920,"Administration",61,3055.24,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","H2 DESIGN LLC ","0000333114",61], [49519,"InState Travel - Mileage",595110,"Supreme Court Admin",22,37.13,"Administrative and Operating Expenses",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [49520,"Const -BuildRepair-General",538920,"Administration",61,216805.43,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2018-10-10T00:00:00","APV5241050","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLENROY CONST CO INC ","0000022519",61], [49521,"Prog Op-InfoProcessConslt",539034,"Administration",61,58690.0,"Contractual Services",2019,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2018-10-03T00:00:00","APV5237785","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BUSINESS PURCHASING SOLUTION LLC ","0000231163",61], [49522,"InState Travel - GroundTranspt",595150,"Supreme Court Admin",22,24.0,"Administrative and Operating Expenses",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLTON MARTIN ","0000259575",22], [49523,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,253.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49524,"Grants - Nonprofit Orgs",573100,"Transportation",800,195166.38,"Grants",2019,"Transportation","PUBLIC MASS TRANS GRT PRG-STAT",43120,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Public Mass Transportation Fu",4900,"PeopleSoft Finanials","MICHIANA AREA COUNCIL OF GOVTS ","0000058061",800], [49525,"Grants - Nonprofit Orgs",573100,"Transportation",800,200696.0,"Grants",2019,"Transportation","PUBLIC MASS TRANS GRT PRG-STAT",43120,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Public Mass Transportation Fu",4900,"PeopleSoft Finanials","CITY OF ANDERSON ","0000053320",800], [49526,"Grants - Nonprofit Orgs",573100,"Transportation",800,12497.0,"Grants",2019,"Transportation","PUBLIC MASS TRANS GRT PRG-STAT",43120,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Public Mass Transportation Fu",4900,"PeopleSoft Finanials","RUSH COUNTY ","0000064823",800], [49527,"Prof Serv-Travel Agency",531051,"Labor",225,0.0,"Contractual Services",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [49528,"AdmOp-Registration",599020,"Civil Rights Comm",258,132.73,"Administrative and Operating Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49529,"AdmOp - Sales Taxes",592034,"Labor",225,18.69,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [49530,"AdmOp-PostageMeter/Postage",599036,"Labor",225,0.0,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-01T00:00:00","APV5235315","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [49531,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-32.22,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [49532,"3P InState Travel - Lodging",595810,"Labor",225,-18.69,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2018-10-05T00:00:00","APV5239457","2018-10-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",225], [49533,"AdmOp-Advert-Print",599113,"Utility Regulatory Comm",200,48000.0,"Administrative and Operating Expenses",2019,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2018-10-12T00:00:00","APV5242669","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA STATEWIDE ASSOC OF RECS ","0000078402",200], [49534,"GR-Personal Social Services",572605,"FSSA Aging",498,167.74,"Grants",2019,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-10-02T00:00:00","APV5238775","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ","0000067129",498], [49535,"GR-Personal Social Services",572605,"FSSA Aging",498,2046.51,"Grants",2019,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-10-02T00:00:00","APV5244338","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ","0000097103",498], [49536,"Eqp Main-Shop Machinery",545010,"State Prison",620,3540.49,"Supplies, Parts and Materials",2019,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2018-10-09T00:00:00","APV5240366","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",620], [49537,"AdmOp-Registration",599020,"Education",700,600.0,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL ASSOC. OF STATE DIR. ","0000115016",700], [49538,"Prof Serv-Travel Agency",531051,"Education",700,4.0,"Contractual Services",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",700], [49539,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,290.0,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",40], [49540,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,300.0,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA LATINO EXPO INC ","0000294424",40], [49541,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,26125.0,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","EIMAGINE TECHNOLOGY GROUP ","0000254080",40], [49542,"InState Travel - Mileage",595110,"Health",400,256.12,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIRA RICHARDSON ","0000353901",400], [49543,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,80000.0,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HIRONS and COMPANY COMMUNICATIONS ","0000021407",40], [49544,"ProgOp - Manuf - Chemical",539121,"Health",400,56.04,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ","0000317793",400], [49545,"Off-Office Supplies",546002,"Secretary Of State",40,1708.75,"Supplies, Parts and Materials",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHT IDEAS IN BROAD RIPPLE ","0000001307",40], [49546,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,150.0,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN INDIANAPOLIS PUBLIC BROADCA ","0000057493",40], [49547,"ProgOp - Manuf - Chemical",539121,"Health",400,1800.19,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ","0000317793",400], [49548,"InState Travel - Mileage",595110,"Health",400,701.48,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARVINA JONES ","0000336508",400], [49549,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",700], [49550,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,22359.48,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",40], [49551,"OutoSt Travel - Airfare",595540,"Education",700,1052.56,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",700], [49552,"ProgOp - Manuf - Chemical",539121,"Health",400,2038.13,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2018-10-16T00:00:00","APV5244307","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ","0000317793",400], [49553,"Eqp Main-Repair parts",545006,"Homeland Security",385,69.0,"Supplies, Parts and Materials",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-11T00:00:00","APV5241969","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MIRION TECHNOLOGIES (GDS) INC ","0000067502",385], [49554,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,21310.0,"Supplies, Parts and Materials",2019,"Public Safety","License Plates",13119,"General Fund","2018-10-09T00:00:00","APV5240281","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTELLECTUAL TECHNOLOGY INC ","0000022831",235], [49555,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1193.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","WOODLAWN HOSPITAL ","0000077844",503], [49556,"Grants - Nonprofit Orgs",573100,"Transportation",800,17148.93,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF ELKHART ","0000054624",800], [49557,"OutoSt Travel - Lodging",595530,"Homeland Security",385,76.84,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [49558,"Grants - Nonprofit Orgs",573100,"Transportation",800,21142.8,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF RICHMOND ","0000056586",800], [49559,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1926.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-04T00:00:00","APV5238789","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","RIVERVIEW HOSPITAL ","0000066224",503], [49560,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,668.75,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","WALTON SPOOR FUNERAL SERVICE INC ","0000091035",503], [49561,"Grants - Nonprofit Orgs",573100,"Transportation",800,1503.71,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","PERRY COUNTY AIRPORT AUTHORITY ","0000142436",800], [49562,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2443.01,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","VOSS and SONS INC ","0000095660",503], [49563,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","RIVERVIEW HOSPITAL ","0000066224",503], [49564,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.16,"Administrative and Operating Expenses",2019,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2018-10-12T00:00:00","APV5242515","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRANDON PETTIJOHN ","0000358346",22], [49565,"Eqp Main-Repair parts",545006,"Homeland Security",385,-69.0,"Supplies, Parts and Materials",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2018-10-09T00:00:00","APV5240307","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MIRION TECHNOLOGIES (GDS) INC ","0000067502",385], [49566,"Grants - Nonprofit Orgs",573100,"Transportation",800,41497.16,"Grants",2019,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF COLUMBUS ","0000057288",800], [49567,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,250.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-03T00:00:00","APV5237901","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","DEBRA LYNN CARTWRIGHT ","0000182559",503], [49568,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0.0,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2018-10-05T00:00:00","APV5239552","2018-10-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","WOODLAWN HOSPITAL ","0000077844",503], [49569,"GR-Children & Youth Services",572602,"Health",400,22045.17,"Grants",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA HOSPITAL ASSOCIATION INC ","0000078936",400], [49570,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,101.95,"Personal Services and Fringe Benefits",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2018-10-01T00:00:00","APV5235493","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49571,"OutoSt Travel - Lodging",595530,"Homeland Security",385,330.0,"Administrative and Operating Expenses",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [49572,"GR-Medical Disciplines & Occup",571703,"Graduate Medical Education Brd",756,7494.68,"Grants",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2018-10-11T00:00:00","APV5242058","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",756], [49573,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,101.95,"Personal Services and Fringe Benefits",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2018-10-16T00:00:00","APV5244407","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49574,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,14798.17,"Grants",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE RESEARCH FOUNDATION ","0000065931",719], [49575,"GR-Children & Youth Services",572602,"Health",400,8951.75,"Grants",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ST JOSEPH COUNTY MINORITY HEALT COALITIO ","0000079406",400], [49576,"Energy - Electricity",520202,"Environmental Management",495,49.97,"Utilities",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-09T00:00:00","APV5240332","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ","0000050025",495], [49577,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,98962.04,"Grants",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-11T00:00:00","APV5242055","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIVERSITY FOUNDATION ","0000053000",719], [49578,"Ret - State Contribution",517070,"Comm for Higher Education",719,101.95,"Personal Services and Fringe Benefits",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49579,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,4143.65,"Grants",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIVERSITY FOUNDATION ","0000053000",719], [49580,"Ret - State Contribution",517070,"Comm for Higher Education",719,101.95,"Personal Services and Fringe Benefits",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49581,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,384.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2018-10-11T00:00:00","APV5241992","2018-10-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","WEX BANK ","0000119208",495], [49582,"GR-Medical Disciplines & Occup",571703,"Graduate Medical Education Brd",756,404.48,"Grants",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2018-10-11T00:00:00","APV5242057","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",719], [49583,"InState Travel - Lodging",595130,"Homeland Security",385,299.52,"Administrative and Operating Expenses",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2018-10-04T00:00:00","APV5238748","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",385], [49584,"GR-Children & Youth Services",572602,"Health",400,28628.46,"Grants",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEMS INC ","0000083941",400], [49585,"GR-Children & Youth Services",572602,"Health",400,64606.37,"Grants",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ASPIRE INDIANA INC ","0000001045",400], [49586,"Retiree Medical Benefits",518560,"Senate",4,63.77,"Personal Services and Fringe Benefits",2019,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEVE JOHNSON ","0000166700",4], [49587,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,4.89,"Administrative and Operating Expenses",2019,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-10-17T00:00:00","APP5244349","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ","0000051956",503], [49588,"Retiree Medical Benefits",518560,"Senate",4,53.32,"Personal Services and Fringe Benefits",2019,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2018-10-04T00:00:00","APV5238588","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARLENE WHEELER ","0000277600",4], [49589,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,165.81,"Supplies, Parts and Materials",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-16T00:00:00","APV5244313","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Finanials","WEX BANK ","0000119208",405], [49590,"SpOp-Food-DrinkingWater",547113,"War Memorials Comm",315,62.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-10T00:00:00","APV5241107","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NESTLE WATERS NORTH AMERICA ","0000056523",315], [49591,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,1.05,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",410], [49592,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,182.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2018-10-03T00:00:00","APV5237850","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",315], [49593,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,12.61,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2018-10-11T00:00:00","APV5241977","2018-10-17T00:00:00","MDCO Fund",6920,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",410], [49594,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,225.0,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",250], [49595,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3000.0,"Contractual Services",2019,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2018-10-15T00:00:00","APV5243305","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REEL-SCOUT ","0000221345",38], [49596,"AdmOp-Special Group Meals",599016,"Civil Rights Comm",258,472.69,"Administrative and Operating Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KOUNTRY KITCHEN SOUL FOOD PLACE ","0000342006",258], [49597,"Adm Op Promotional Premiums",599128,"Civil Rights Comm",258,133.0,"Administrative and Operating Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WOLF RUN MARKETING LLC ","0000270687",258], [49598,"Prof Serv - Engineering",531039,"Natural Resources",300,10500.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","HANNUM WAGLE AND CLINE ","0000050828",300], [49599,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,100000.0,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-05T00:00:00","APV5239482","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",300], [49600,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,716.51,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ","0000119208",250], [49601,"PEN - Fulfillment",659802,"Civil Rights Comm",258,170.0,"Internal Service Funds - Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2018-10-03T00:00:00","APV5237834","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",258], [49602,"Prof Serv - Engineering",531039,"Natural Resources",300,17000.04,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","CHRISTOPHER BURKE ENGINEERING LLC ","0000296938",300], [49603,"Main - Computers",533041,"Family and Social Svcs Admin",405,31011.2,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242705","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","CLEAROBJECT INC ","0000294685",500], [49604,"Cnslt Project Develop",538155,"Transportation",800,1760.07,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-02T00:00:00","APV5237961","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RQAW CORPORATION ","0000051080",800], [49605,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,894593.25,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-09T00:00:00","APV5240315","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","RCR TECHNOLOGY CORP ","0000064755",500], [49606,"AdmOp-Registration",599020,"State Employees Appeals Comm",74,803.25,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239426","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49607,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,17760.0,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241125","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [49608,"OutoSt Travel - Airfare",595540,"State Employees Appeals Comm",74,-420.61,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-11T00:00:00","APC5241915","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49609,"Prof Serv - Legal Services",531014,"State Employees Appeals Comm",74,79.77,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",74], [49610,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,22400.0,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-12T00:00:00","APV5242705","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","NETLOGX LLC ","0000274044",500], [49611,"Const - Roads",538700,"Transportation",800,138111.93,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-12T00:00:00","APV5243586","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [49612,"OutoSt Travel - Airfare",595540,"State Employees Appeals Comm",74,420.61,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239426","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49613,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,112880.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",500], [49614,"Ship Trans - COURIER SERVICE",536010,"State Employees Appeals Comm",74,4.07,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-12T00:00:00","APV5242651","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",74], [49615,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,17023.9,"Contractual Services",2019,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA HEMOPHILIA AND ","0000075979",400], [49616,"Cnslt Project Develop",538155,"Transportation",800,1760.07,"Contractual Services",2019,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RQAW CORPORATION ","0000051080",800], [49617,"Prof Serv-InfoProcCon-Implmnt",531046,"Family and Social Svcs Admin",405,14518.8,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-05T00:00:00","APV5239503","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","ROEING CORPORATION ","0000007508",497], [49618,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,140.0,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",250], [49619,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,81250.0,"Grants",2019,"General Government","Economic Dev Grant and Loan Prog",45810,"State Dedicated Fund","2018-10-11T00:00:00","APV5241951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WTC INDY LLC ","0000347609",260], [49620,"AdmOp-Registration",599020,"State Employees Appeals Comm",74,-803.25,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-11T00:00:00","APC5241915","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49621,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,43878.68,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-10T00:00:00","APV5241124","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",500], [49622,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,3459880.12,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2018-10-09T00:00:00","APV5240315","2018-10-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","DELOITTE CONSULTING LLP ","0000090075",500], [49623,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,17647.91,"Grants",2019,"General Government","Economic Dev Grant and Loan Prog",45810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240288","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITY OF INDIANAPOLIS ","0000050020",260], [49624,"Prof Serv-Travel Agency",531051,"State Employees Appeals Comm",74,10.0,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-05T00:00:00","APV5239426","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49625,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,4.28,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",250], [49626,"Prof Serv-Travel Agency",531051,"State Employees Appeals Comm",74,-10.0,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-10-11T00:00:00","APC5241915","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49627,"Distribtn -College University",564000,"University of Southern Indiana",775,25213.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13107,"General Fund","2018-10-04T00:00:00","APV5238837","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",775], [49628,"AdmOp-Late Payment Interest",592022,"Professional Licensing",250,3.4,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-09T00:00:00","APP5239467","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",250], [49629,"Distribtn -College University",564000,"Indiana State University",770,15062.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13105,"General Fund","2018-10-04T00:00:00","APV5238836","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",770], [49630,"Distribtn -College University",564000,"Purdue University",760,201050.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13103,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49631,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,375.0,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CIRCLE CITY REPORTING ","0000058212",250], [49632,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,6600.0,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NASBA ","0000062266",250], [49633,"Distribtn -College University",564000,"Vincennes University",790,327817.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13111,"General Fund","2018-10-04T00:00:00","APV5238839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ","0000001679",790], [49634,"AdmOp-Registration",599020,"Health",400,545.0,"Administrative and Operating Expenses",2019,"Health","ISDH DOT Fund",61920,"Federal Funds","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",400], [49635,"Distribtn -College University",564000,"Ball State University",780,20629.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13109,"General Fund","2018-10-04T00:00:00","APV5238838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",780], [49636,"Const - Roads",538700,"Transportation",800,2460.0,"Contractual Services",2019,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2018-10-04T00:00:00","APV5239630","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ","0000051089",800], [49637,"Distribtn -College University",564000,"Vocational Technical College",710,1082429.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13095,"General Fund","2018-10-04T00:00:00","APV5238830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",710], [49638,"Distribtn -College University",564000,"Indiana University",750,218359.0,"Distributions to Other Local Governments",2019,"Education","Dual Credit",13101,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49639,"Distribtn - Counties",562000,"Treasurer of State",48,3205.28,"Distributions to Other Local Governments",2019,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WARRICK CTY TREASURER ","0000077907",50], [49640,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2700.0,"Distributions to Other Local Governments",2019,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","UNIVERSITY OF SOUTHERN INDIANA FDTN ","0000092016",235], [49641,"Distribtn - Counties",562000,"Treasurer of State",48,21848.33,"Distributions to Other Local Governments",2019,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ","0000082972",50], [49642,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,60000.0,"Contractual Services",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA CHIEF TECHNOLOGY OFFICER COUNCIL ","0000299916",700], [49643,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2600.0,"Distributions to Other Local Governments",2019,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MARIAN UNIVERSITY ","0000055931",235], [49644,"Workers Comp Admin Fee",519240,"Gaming Comm",190,345.0,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5239446","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49645,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,44825.0,"Distributions to Other Local Governments",2019,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA HOSPITAL ASSOCIATION INC ","0000078936",235], [49646,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,2500.0,"Administrative and Operating Expenses",2019,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2018-10-01T00:00:00","APV5235325","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEWARD SPEAKERS INC ","0000325144",258], [49647,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1625.0,"Distributions to Other Local Governments",2019,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HUNTINGTON UNIVERSITY ","0000079828",235], [49648,"Distribtn - Counties",562000,"Treasurer of State",48,858.34,"Distributions to Other Local Governments",2019,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ","0000079009",50], [49649,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,122900.0,"Distributions to Other Local Governments",2019,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",235], [49650,"Distribtn - Counties",562000,"Treasurer of State",48,17546.14,"Distributions to Other Local Governments",2019,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SHELBY CTY TREASURER ","0000076143",50], [49651,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1850.0,"Distributions to Other Local Governments",2019,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SAINT MARY'S COLLEGE ","0000059140",235], [49652,"Distribtn -Other Local Gov",567000,"Revenue",90,516946.57,"Distributions to Other Local Governments",2019,"General Government","MARION CO SUPP AUTO EXCISE TAX",45720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ","0000055033",50], [49653,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2425.0,"Distributions to Other Local Governments",2019,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","THE TONY STEWART FOUNDATION ","0000288890",235], [49654,"Distribtn - Counties",562000,"Treasurer of State",48,551.0,"Distributions to Other Local Governments",2019,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","NOBLE CTY TREASURER ","0000082974",50], [49655,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,9275.0,"Distributions to Other Local Governments",2019,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","NRA FOUNDATION INC. ","0000275667",235], [49656,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1325.0,"Distributions to Other Local Governments",2019,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","TAYLOR UNIVERSITY ","0000260605",235], [49657,"Workers Comp Medical Claims",519230,"Gaming Comm",190,23096.43,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5235303","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49658,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1310.0,"Distributions to Other Local Governments",2019,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","AMERICAN LEGION ","0000206200",235], [49659,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,6100.0,"Distributions to Other Local Governments",2019,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DARE INDIANA INC ","0000074949",235], [49660,"Grants - Nonprofit Orgs",573100,"Transportation",800,449.5,"Grants",2019,"Transportation","Airport Development",19580,"Capital Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF KOKOMO ","0000057903",800], [49661,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,10150.0,"Distributions to Other Local Governments",2019,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANAPOLIS MOTOR SPEEDWAY ","0000250014",235], [49662,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4575.0,"Distributions to Other Local Governments",2019,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","UNIV OF EVANSVILLE ","0000070122",235], [49663,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,5300.0,"Distributions to Other Local Governments",2019,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JUVENILE DIABETES RESEARCH ","0000229031",235], [49664,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,575.0,"Distributions to Other Local Governments",2019,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA MUSIC EDUCATION ASSOCIATION FOUN ","0000360309",235], [49665,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,5500.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA BLACK EXPO, INC ","0000013576",235], [49666,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,5675.0,"Distributions to Other Local Governments",2019,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","WABASH COLLEGE ","0000079832",235], [49667,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3575.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ","0000077740",235], [49668,"Distribtn - Counties",562000,"Treasurer of State",48,539.69,"Distributions to Other Local Governments",2019,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","POSEY CTY TREASURER ","0000075465",50], [49669,"Distribtn -Quasi State Agency",568000,"Treasurer of State",48,1231015.01,"Distributions to Other Local Governments",2019,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2018-10-01T00:00:00","APV5235134","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STATEWIDE 911 BOARD ","0000295845",48], [49670,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,15907.0,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-01T00:00:00","APV5235388","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","UNITED STATES DEPARTMENT OF INTERIOR- ","0000053398",495], [49671,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5239446","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49672,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,178440000.0,"Distributions to Other Local Governments",2019,"Education","TEACHERS RET PENSION FUND",14200,"General Fund","2018-10-01T00:00:00","APV5235282","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ","0000284885",72], [49673,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1575.0,"Distributions to Other Local Governments",2019,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","TRINE UNIV ","0000077784",235], [49674,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,900.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA INSTITUTE OF TECHNOLOGY INC ","0000077739",235], [49675,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,5575.0,"Distributions to Other Local Governments",2019,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA YOUTH GROUP INC ","0000076859",235], [49676,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2025.0,"Distributions to Other Local Governments",2019,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","AMERICAN DIABETES ASSOCIATES ","0000079618",235], [49677,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2340.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA COAL MINING INSTITUTE INC ","0000342841",235], [49678,"Computer software",555553,"Education",700,2720.95,"Capital Costs",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","B and H PHOTO - VIDEO INC ","0000013531",700], [49679,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,975.0,"Distributions to Other Local Governments",2019,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","CENTRAL INDIANA REGIONAL BLOOD CENTER ","0000095411",235], [49680,"Distribtn -Quasi State Agency",568000,"Revenue",90,258473.29,"Distributions to Other Local Governments",2019,"General Government","MARION CO SUPP AUTO EXCISE TAX",45720,"State Dedicated Fund","2018-10-01T00:00:00","APV5235286","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IFA ","0000194338",50], [49681,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,8025.0,"Distributions to Other Local Governments",2019,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA ASSOCIATION OF PREGNANCY CENTERS ","0000279000",235], [49682,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,9275.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA STATE UNIV ","0000229144",235], [49683,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,625.0,"Distributions to Other Local Governments",2019,"Public Safety","Lupus Foundation",75108,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","LUPUS FOUNDATION OF AMERICA INDIANA CHAP ","0000315512",235], [49684,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,9450.0,"Distributions to Other Local Governments",2019,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA STATE CHAPTER OF THE NATIONAL WI ","0000281972",235], [49685,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1225.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA MOTOR TRUCK ASSOC INC ","0000012117",235], [49686,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,5225.0,"Distributions to Other Local Governments",2019,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","UNIV OF INDIANAPOLIS ","0000055211",235], [49687,"SpOp-Computer",547052,"Supreme Court Admin",22,95557.0,"Supplies, Parts and Materials",2019,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EMP TECHNOLOGY GROUP ","0000239944",22], [49688,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,3204.65,"Contractual Services",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ","0000109828",497], [49689,"AdmOp-Printing",599027,"Supreme Court Admin",22,196.5,"Administrative and Operating Expenses",2019,"General Government","Attorney Services",44730,"State Dedicated Fund","2018-10-01T00:00:00","APV5235120","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FINELINE GRAPHICS INC ","0000014734",22], [49690,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,36775.0,"Distributions to Other Local Governments",2019,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PROFESSIONAL FIRE FIGHTERS ","0000217214",235], [49691,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,175.0,"Distributions to Other Local Governments",2019,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA LEWIS and CLARK FOUNDATION ","0000075310",235], [49692,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,57700.0,"Distributions to Other Local Governments",2019,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SPAY-NEUTER SERVICES OF INDIANA, INC. ","0000275362",235], [49693,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,475.0,"Distributions to Other Local Governments",2019,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PURDUE UNIVERSITY CALUMET ","0000077793",235], [49694,"Distribtn -Quasi State Agency",568000,"Treasurer of State",48,1226831.36,"Distributions to Other Local Governments",2019,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ","0000194338",50], [49695,"Distribtn - Counties",562000,"Treasurer of State",48,605733.6,"Distributions to Other Local Governments",2019,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",50], [49696,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1225.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA LIONS FOUNDATION INC ","0000219724",235], [49697,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1000.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA PATRIOT GUARD RIDERS INC ","0000288059",235], [49698,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3225.0,"Distributions to Other Local Governments",2019,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA SOCCER ASSOCIATION INC ","0000287895",235], [49699,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,87007.68,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-01T00:00:00","APV5235392","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CSC COVANSYS CORP ","0000019450",497], [49700,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19892.55,"Contractual Services",2019,"Transportation","INDOT Air Fund",63220,"Federal Funds","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","APPLIED PAVEMENT TECHNOLOGY INC ","0000333380",800], [49701,"Distribtn - Counties",562000,"Treasurer of State",48,22.0,"Distributions to Other Local Governments",2019,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HENRY CTY TREASURER ","0000082969",50], [49702,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,13325.0,"Distributions to Other Local Governments",2019,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","AUTISM SOCIETY OF INDIANA ","0000284154",235], [49703,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,6675.0,"Distributions to Other Local Governments",2019,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA DONATION ALLIANCE FOUNDATION INC ","0000076232",235], [49704,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3175.0,"Distributions to Other Local Governments",2019,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANAPOLIS ZOOLOGICAL SOCIETY ","0000051562",235], [49705,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1250.0,"Distributions to Other Local Governments",2019,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","UNIV OF SAINT FRANCIS OF FORT WAYNE ","0000079831",235], [49706,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,803900.0,"Distributions to Other Local Governments",2019,"General Government","PROSECUTOR RETIREMENT",16270,"General Fund","2018-10-01T00:00:00","APV5235282","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ","0000284885",72], [49707,"Distribtn - Counties",562000,"Treasurer of State",48,367.73,"Distributions to Other Local Governments",2019,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JACKSON CTY TREASURER ","0000075169",50], [49708,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,132265.0,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NTT DATA INC ","0000053854",500], [49709,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,20800.0,"Distributions to Other Local Governments",2019,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","BUTLER UNIV ","0000054546",235], [49710,"Workers Comp Admin Fee",519240,"Disability - State Personnel",71,510.0,"Personal Services and Fringe Benefits",2019,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2018-10-01T00:00:00","APV5239422","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49711,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4025.0,"Distributions to Other Local Governments",2019,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","CROSSROADS OF AMERICA COUNCIL BSA ","0000075311",235], [49712,"Const - RR Agreemnts",538600,"Transportation",800,32878.83,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2018-10-01T00:00:00","APV5236643","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL RAILROAD PASSENGER CORP ","0000114882",800], [49713,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2500.0,"Distributions to Other Local Governments",2019,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SPECIAL OLYMPICS INDIANA INC ","0000079779",235], [49714,"Distribtn - Counties",562000,"Treasurer of State",48,122831.05,"Distributions to Other Local Governments",2019,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CLARK CTY TREASURER ","0000082937",50], [49715,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,2219404.0,"Distributions to Other Local Governments",2019,"General Government","JUDGES PENSION FUND",15410,"General Fund","2018-10-01T00:00:00","APV5235282","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ","0000284885",72], [49716,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4600.0,"Distributions to Other Local Governments",2019,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA UNIV ALUMNI ASSOC ","0000053510",235], [49717,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,11744.4,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LAB COMPUTERS INC ","0000064456",550], [49718,"Distribtn - Counties",562000,"Treasurer of State",48,877.13,"Distributions to Other Local Governments",2019,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","OWEN CTY TREASURER ","0000082976",50], [49719,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4475.0,"Distributions to Other Local Governments",2019,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DEPAUW UNIV ","0000079825",235], [49720,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3775.0,"Distributions to Other Local Governments",2019,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","PACERS FOUNDATION INC ","0000344030",235], [49721,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,10350.0,"Distributions to Other Local Governments",2019,"Public Safety","Rolling Thunder Trust",75106,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ROLLING THUNDER INC ","0000322361",235], [49722,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1825.0,"Distributions to Other Local Governments",2019,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ANDERSON UNIV ","0000055530",235], [49723,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2225.0,"Distributions to Other Local Governments",2019,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","FRANKLIN COLLEGE OF INDIANA INC ","0000058819",235], [49724,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,8475.0,"Distributions to Other Local Governments",2019,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ROSE-HULMAN INSTITUTE OF TECH ","0000077967",235], [49725,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3400.0,"Distributions to Other Local Governments",2019,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MARINE FOUNDATION OF INDIANA INC ","0000288473",235], [49726,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2425.0,"Distributions to Other Local Governments",2019,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","500 FESTIVAL INC ","0000233917",235], [49727,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,7200.0,"Distributions to Other Local Governments",2019,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA BICYCLE COALITION INC ","0000066460",235], [49728,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,3033.3,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5237814","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49729,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4540.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA VOLUNTEER FIREFIGHTERS ASSN ","0000329857",235], [49730,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,275.22,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-01T00:00:00","APV5235421","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [49731,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,5150.0,"Distributions to Other Local Governments",2019,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA STATE MUSEUM AND HISTORIC SITES ","0000284531",235], [49732,"Health Insurance Admin Fee",518490,"Disability - State Personnel",71,52000.0,"Personal Services and Fringe Benefits",2019,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2018-10-01T00:00:00","APV5235280","2018-10-17T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49733,"Distribtn - Counties",562000,"Treasurer of State",48,1499.9,"Distributions to Other Local Governments",2019,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ","0000079010",50], [49734,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1500.0,"Distributions to Other Local Governments",2019,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SAINT MARY OF THE WOODS ","0000194166",235], [49735,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,32950.0,"Distributions to Other Local Governments",2019,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","UNIV OF NOTRE DAME ","0000059184",235], [49736,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1625.0,"Distributions to Other Local Governments",2019,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","IVY TECH FOUNDATION INC ","0000092030",235], [49737,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4350.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA 4-H FOUNDATION INC ","0000076961",235], [49738,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,39800.0,"Distributions to Other Local Governments",2019,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA SHERIFF'S ASSOCIATION ","0000057734",235], [49739,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,26600.0,"Distributions to Other Local Governments",2019,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","BALL STATE UNIVERSITY ALUMNI ASSOC INC ","0000270894",235], [49740,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1350.0,"Distributions to Other Local Governments",2019,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","VINCENNES UNIV FOUNDATION ","0000208262",235], [49741,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,23818.0,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-01T00:00:00","APV5235358","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTUM GOVERNMENT SOLUTIONS INC ","0000294131",500], [49742,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.65,"Personal Services and Fringe Benefits",2019,"Education","CHE CNCS Fund",63012,"Federal Funds","2018-10-01T00:00:00","APV5235489","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [49743,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,147375.0,"Distributions to Other Local Governments",2019,"General Government","STATE EDUC INSTITUTION/IU",75124,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA UNIV ALUMNI ASSOC ","0000053510",235], [49744,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3225.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA AMBULANCE ASSOCIATION ","0000330719",235], [49745,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3150.0,"Distributions to Other Local Governments",2019,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","MANCHESTER UNIVERSITY INC ","0000070397",235], [49746,"NonRealEstRnt-Parking",591012,"Education",700,155.0,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-01T00:00:00","APV5235485","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISON PARKING INC ","0000052925",700], [49747,"Distribtn - Counties",562000,"Treasurer of State",48,405.04,"Distributions to Other Local Governments",2019,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SPENCER CTY TREASURER ","0000082981",50], [49748,"Distribtn - Counties",562000,"Treasurer of State",48,8340.52,"Distributions to Other Local Governments",2019,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","FLOYD CTY TREASURER ","0000077217",50], [49749,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,67300.0,"Distributions to Other Local Governments",2019,"General Government","LEGISLATOR RETIREMENT",16260,"General Fund","2018-10-01T00:00:00","APV5235282","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ","0000284885",72], [49750,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3125.0,"Distributions to Other Local Governments",2019,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","GREENWAYS FOUNDATION INC ","0000208783",235], [49751,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,39900.0,"Distributions to Other Local Governments",2019,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JAMES WHITCOMB RILEY MEMORIAL ASSN INC ","0000360972",235], [49752,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4650.0,"Distributions to Other Local Governments",2019,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","DUCKS UNLIMITED INC ","0000090623",235], [49753,"Distribtn - Counties",562000,"Treasurer of State",48,156.25,"Distributions to Other Local Governments",2019,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PARKE CTY TREASURER ","0000075192",50], [49754,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,350.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA CHIEFS OF POLICE FUND ","0000073121",235], [49755,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,15475.0,"Distributions to Other Local Governments",2019,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","GRAND LODGE FREE AND ACCEPTED MASONS OF ","0000310489",235], [49756,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2900.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA FFA FOUNDATION INC ","0000068281",235], [49757,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,825.0,"Distributions to Other Local Governments",2019,"Public Safety","Saint Joseph College",75197,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","SAINT JOSEPH'S COLLEGE ","0000064450",235], [49758,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1075.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA GOLD FOUNDATION INC ","0000331004",235], [49759,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,3750.0,"Distributions to Other Local Governments",2019,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","LUTHERAN UNIVERSITY ASSOC INC ","0000063594",235], [49760,"Prog Op - Transcriptions",539201,"Legislative Services",17,2150.0,"Contractual Services",2019,"General Government","Legislative Closed Captioning",15168,"General Fund","2018-10-01T00:00:00","APV5235117","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REALTIME TRANSCRIPTION INC ","0000327527",17], [49761,"Distribtn - Counties",562000,"Treasurer of State",48,26957.17,"Distributions to Other Local Governments",2019,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SCOTT CTY TREASURER ","0000075171",50], [49762,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,2725.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HEALTH FOUNDATION OF GREATER INDPLS ","0000076218",235], [49763,"Distribtn - Counties",562000,"Treasurer of State",48,1249.24,"Distributions to Other Local Governments",2019,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","UNION CTY TREASURER ","0000082984",50], [49764,"Distribtn - Counties",562000,"Treasurer of State",48,37.5,"Distributions to Other Local Governments",2019,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MONROE CTY TREASURER ","0000082923",50], [49765,"Distribtn -Other Local Gov",567000,"Treasurer of State",48,2862606.52,"Distributions to Other Local Governments",2019,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ","0000055033",50], [49766,"Distribtn - Counties",562000,"Treasurer of State",48,1246.46,"Distributions to Other Local Governments",2019,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2018-10-01T00:00:00","APV5235136","2018-10-17T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ","0000082980",50], [49767,"Workers Comp Medical Claims",519230,"Gaming Comm",190,1697.27,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2018-10-01T00:00:00","APV5236473","2018-10-17T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ","0000076170",71], [49768,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,4600.0,"Distributions to Other Local Governments",2019,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","ST. VINCENT HOSPITAL FOUNDATION, INC. ","0000275361",235], [49769,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,1375.0,"Distributions to Other Local Governments",2019,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","HABITAT FOR HUMANITY INC ","0000067905",235], [49770,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2733.0,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2018-10-01T00:00:00","APV5235428","2018-10-17T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ESCHENBACH OPTIK OF AMERICA ","0000071921",550], [49771,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,43725.0,"Distributions to Other Local Governments",2019,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA BREAST CANCER ","0000217122",235], [49772,"Distribtn - BMV SGR Org",568500,"Motor Vehicles",235,925.0,"Distributions to Other Local Governments",2019,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2018-10-01T00:00:00","APV5235322","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","INDIANA RECYCLING COALITION ","0000050183",235], [49773,"Distribtn - Counties",562000,"Revenue",90,1000000.0,"Distributions to Other Local Governments",2019,"General Government","CRED Muncie - ABB",75194,"State Dedicated Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE CTY TREASURER ","0000076139",90], [49774,"Distribtn - Counties",562000,"Budget Agency",57,449787.0,"Distributions to Other Local Governments",2019,"General Government","ALLEN COUNTY PSCDA",73110,"State Dedicated Fund","2018-10-03T00:00:00","APV5237784","2018-10-17T00:00:00","Prof Sports and Convent Dev Fun",2790,"PeopleSoft Finanials","ALLEN CTY TREASURER ","0000075752",90], [49775,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,180.0,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","MICROBAC LABORATORIES, INC ","0000071218",495], [49776,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,29000.0,"Contractual Services",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PCC TECHNOLOGY INC ","0000335304",40], [49777,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,2458.15,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-15T00:00:00","APV5243505","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","PACE ANALYTICAL SERVICES INC ","0000021953",495], [49778,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,14280.0,"Contractual Services",2019,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ILAB LLC ","0000320484",40], [49779,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,18741.7,"Contractual Services",2019,"Health","HCFA CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIV OF INDIANAPOLIS ","0000055211",400], [49780,"Prof Serv - MGMNT CONSULTANT",531010,"Budget Agency",57,43075.68,"Contractual Services",2019,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2018-10-11T00:00:00","APV5242638","2018-10-17T00:00:00","MAJOR MOVES CONSTRUCTION FUND",4260,"PeopleSoft Finanials","CAPITAL CITIES LLC ","0000108240",48], [49781,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1156.52,"Contractual Services",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2018-10-05T00:00:00","APV5239577","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KRISTY THACKER ","0000284004",615], [49782,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,3140.0,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","TESTAMERICA LABORATORIES INC ","0000055086",495], [49783,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,150000.0,"Grants",2019,"General Government","Regional Cities",56510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Indiana Regional Cities Development Fund",5650,"PeopleSoft Finanials","SOUTHWEST INDIANA REGIONAL DEVELOPMENT ","0000336989",260], [49784,"Grants - Nonprofit Orgs",573100,"Economic Development Corp",260,1005935.0,"Grants",2019,"General Government","Regional Cities",56510,"State Dedicated Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","Indiana Regional Cities Development Fund",5650,"PeopleSoft Finanials","NORTHEAST INDIANA REGIONAL DEVELOPMENT A ","0000336818",260], [49785,"Distribtn - Cities",561000,"Revenue",90,750000.0,"Distributions to Other Local Governments",2019,"General Government","CRED Anderson",75195,"State Dedicated Fund","2018-10-03T00:00:00","APV5237800","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDERSON CITY CONTROLLER ","0000076142",90], [49786,"AdmOp-Freight & Express",599042,"Health",400,1005.57,"Administrative and Operating Expenses",2019,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2018-10-15T00:00:00","APV5243487","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ","0000050004",400], [49787,"Distribtn - Cities",561000,"Revenue",90,193221.0,"Distributions to Other Local Governments",2019,"General Government","CITY OF KOKOMO INVENTREK-CTP",75146,"State Dedicated Fund","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOKOMO CTY CONTROLLER ","0000075186",90], [49788,"Distribtn - Cities",561000,"Revenue",90,242188.0,"Distributions to Other Local Governments",2019,"General Government","Warsaw-CTP",75192,"State Dedicated Fund","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARSAW CLERK-TREASURER ","0000121611",90], [49789,"Grants - Nonprofit Orgs",573100,"Agriculture",36,896.33,"Grants",2019,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2018-10-04T00:00:00","APV5238597","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA FORAGE COUNCIL INC ","0000347967",36], [49790,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIAN KASER ","0000082363",300], [49791,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CANNARELLA, JOHN R ","0000083515",300], [49792,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRENT R STINSON ","0000083699",300], [49793,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,720.0,"Administrative and Operating Expenses",2019,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","APPRAISAL SUBCOMMITTEE ","0000071960",250], [49794,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KENNY V WIREMAN ","0000081606",300], [49795,"Distribtn -Other Local Gov",567000,"Housing and Comm Develop Auth",263,799341.0,"Distributions to Other Local Governments",2019,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2018-10-05T00:00:00","APV5239473","2018-10-17T00:00:00","Cigarette Tax",3160,"PeopleSoft Finanials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",263], [49796,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,321.86,"Administrative and Operating Expenses",2019,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2018-10-03T00:00:00","APP5236559","2018-10-17T00:00:00","Welfare-Day Care",3570,"PeopleSoft Finanials","DELOITTE CONSULTING LLP ","0000090075",500], [49797,"AdmOp-Samples & Evidence",599058,"Natural Resources",300,199.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2018-10-16T00:00:00","APV5244294","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",300], [49798,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-316.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49799,"AdmOp-Registration",599020,"Environmental Management",495,-655.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49800,"OutoSt Travel - Airfare",595540,"Environmental Management",495,316.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49801,"AdmOp-Registration",599020,"Environmental Management",495,655.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49802,"AdmOp-PostageMeter/Postage",599036,"Library",730,10.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",730], [49803,"Health Insurance Admin Fee",518490,"Personnel",70,39099.2,"Personal Services and Fringe Benefits",2019,"General Government","Anthem Dental",73845,"State Dedicated Fund","2018-10-09T00:00:00","APV5240243","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [49804,"AdmOp-Credit Card Fees",592016,"Library",730,9.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ","0000297290",730], [49805,"3P InState Travel - Prkng&Toll",595840,"Health",400,6.5,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOMINICK ZURLO ","0000365090",400], [49806,"AdmOp-Printing",599027,"Supreme Court Admin",22,707.25,"Administrative and Operating Expenses",2019,"General Government","Attorney Services",44730,"State Dedicated Fund","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FINELINE GRAPHICS INC ","0000014734",22], [49807,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,5100.0,"Administrative and Operating Expenses",2019,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2018-10-10T00:00:00","APV5240935","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MYRA RADCLIFF ","0000367202",40], [49808,"3P InState Travel - Lodging",595810,"Health",400,119.84,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TASC INC ","0000365082",400], [49809,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,689.88,"Administrative and Operating Expenses",2019,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49810,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,14644.75,"Administrative and Operating Expenses",2019,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RYAN BUCHANAN ","0000366930",40], [49811,"3P InState Travel - Lodging",595810,"Health",400,92.52,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","YOUTH FIRST , INC ","0000107132",400], [49812,"3P InState Travel - GrndTrnspt",595830,"Health",400,52.42,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TASC INC ","0000365082",400], [49813,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,67.19,"Administrative and Operating Expenses",2019,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [49814,"3P InState Travel - Lodging",595810,"Health",400,119.84,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOMINICK ZURLO ","0000365090",400], [49815,"3P InState Travel - PerDmMeal",595850,"Health",400,39.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","YOUTH FIRST , INC ","0000107132",400], [49816,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,280.0,"Administrative and Operating Expenses",2019,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Physician Compliance Fund",2920,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",250], [49817,"3P InState Travel - PerDmMeal",595850,"Health",400,39.0,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOMINICK ZURLO ","0000365090",400], [49818,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,280.0,"Administrative and Operating Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-03T00:00:00","APV5237833","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","SHERRI RUTLEDGE ","0000074968",250], [49819,"AdmOp-Mail Sorting",599041,"Library",730,0.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",730], [49820,"3P InState Travel - GrndTrnspt",595830,"Health",400,69.89,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOMINICK ZURLO ","0000365090",400], [49821,"3P InState Travel - Airfare",595820,"Health",400,461.6,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOMINICK ZURLO ","0000365090",400], [49822,"3PInState Travel - Mileage",595860,"Health",400,28.88,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KATHLEEN RATCLIFF ","0000365152",400], [49823,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,64.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-16T00:00:00","APV5244403","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",730], [49824,"3P InState Travel - Airfare",595820,"Health",400,294.4,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TASC INC ","0000365082",400], [49825,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,431.64,"Administrative and Operating Expenses",2019,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49826,"AdmOp-Taxes & Collection Fees",592029,"Personnel",70,-1650.0,"Administrative and Operating Expenses",2019,"General Government","Anthem Dental",73845,"State Dedicated Fund","2018-10-05T00:00:00","APV5239419","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [49827,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,1000.0,"Administrative and Operating Expenses",2019,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2018-10-09T00:00:00","APV5240285","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ST JOSEPH COUNTY MINORITY HEALT COALITIO ","0000079406",258], [49828,"3PInState Travel - Mileage",595860,"Health",400,148.2,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","YOUTH FIRST , INC ","0000107132",400], [49829,"3P InState Travel - PerDmMeal",595850,"Health",400,114.6,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TASC INC ","0000365082",400], [49830,"3PInState Travel - Mileage",595860,"Health",400,69.16,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRENDA KONRADI ","0000365482",400], [49831,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,3750.0,"Administrative and Operating Expenses",2019,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2018-10-02T00:00:00","APV5236312","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN ENGLISH ","0000224009",40], [49832,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",730], [49833,"AdmOp - Art & Design",599107,"Education",700,2999.29,"Administrative and Operating Expenses",2019,"Education","MIDDLE LEVEL TASK FORCE",47440,"State Dedicated Fund","2018-10-16T00:00:00","APV5244395","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TKO GRAPHIX DIVISION ","0000060848",700], [49834,"OutoSt Travel - Airfare",595540,"Civil Rights Comm",258,264.6,"Administrative and Operating Expenses",2019,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49835,"Prog Op - Vital Records",539046,"Child Services",502,-0.01,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-12T00:00:00","APC5242734","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","CHASE BANK USA ","0000081023",502], [49836,"AdmOp-Bank Charges",592010,"Child Services",502,-585.0,"Administrative and Operating Expenses",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","CHASE BANK USA ","0000081023",502], [49837,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,9839.04,"Contractual Services",2019,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","FINANCIAL SOLUTIONS GROUP INC ","0000073358",205], [49838,"Prog Op - Vital Records",539046,"Child Services",502,-10.0,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","ILLINOIS DEPT OF PUBLIC HEALTH ","0000266053",502], [49839,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,2833.33,"Contractual Services",2019,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","GALLAGHER BENEFIT SERVICES INC ","0000354367",300], [49840,"Main -GarbageRemoval",532023,"Natural Resources",300,90.0,"Contractual Services",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-02T00:00:00","APV5236499","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Finanials","DILTS PORT-A-JOHN RENTAL ","0000061242",300], [49841,"Prog Op-Software Maint",539035,"Education",700,77402.0,"Contractual Services",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MEDIA PRO HOLDINGS LLC ","0000357441",700], [49842,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,408.1,"Contractual Services",2019,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2018-10-03T00:00:00","APV5237818","2018-10-17T00:00:00","Public Utility",3200,"PeopleSoft Finanials","EXETER ASSOCIATES INC ","0000073250",205], [49843,"Sec & Sfty - Guard Services",534050,"Administration",61,120.48,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-16T00:00:00","APV5244244","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [49844,"Main -GarbageRemoval",532023,"Environmental Management",495,3560.0,"Contractual Services",2019,"Conservation, Culture and Development","SUPERFUND MATCH",49555,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","PATRIOT ENGINEERING and ENVIROMENTAL INC ","0000070445",495], [49845,"Sec & Sfty - Security Serv",534010,"Natural Resources",300,480.0,"Contractual Services",2019,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARCHAND, TINA M.S. ","0000076382",300], [49846,"Prog Op - Vital Records",539046,"Child Services",502,-35.0,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","CITY OF SAN ANTONIO, TEXAS ","0000364939",502], [49847,"Prof Serv - Legal Services",531014,"Treasurer of State",48,133297.81,"Contractual Services",2019,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2018-10-02T00:00:00","APV5237658","2018-10-17T00:00:00","Next Level Indiana Trust",4270,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",48], [49848,"Ship Trans - Postage",536011,"Brd of Animal Health",351,21.93,"Contractual Services",2019,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [49849,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,402750.0,"Contractual Services",2019,"Conservation, Culture and Development","VIRTUAL LIBRARY",47452,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EBSCO INDUSTRIES INC ","0000008974",730], [49850,"Prog Op - Vital Records",539046,"Child Services",502,-9.0,"Contractual Services",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","FLORIDA DEPT OF HEALTH ","0000116175",502], [49851,"Sec & Sfty - Guard Services",534050,"Administration",61,52.71,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ","0000200098",61], [49852,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1300.0,"Contractual Services",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2018-10-03T00:00:00","APV5237951","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CONSORTIUM FOR SCHOOL NETWORK ","0000115049",700], [49853,"Inf Main-Signs Posts",544026,"Historical Bureau",735,8520.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SEWAH STUDIOS ","0000003321",735], [49854,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,35.26,"Supplies, Parts and Materials",2019,"Public Safety","Third Party Grant Fund",44297,"State Dedicated Fund","2018-10-09T00:00:00","APV5240113","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEX BANK ","0000119208",32], [49855,"Prof Serv - Clerical",531027,"Administration",61,814.16,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-04T00:00:00","APV5238694","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [49856,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,45.93,"Supplies, Parts and Materials",2019,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2018-10-03T00:00:00","APV5238792","2018-10-17T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Finanials","WEX BANK ","0000119208",510], [49857,"Ship Trans - COURIER SERVICE",536010,"Education Roundtable",702,0.46,"Contractual Services",2019,"Education","CHE - Education Roundtable",50020,"State Dedicated Fund","2018-10-16T00:00:00","APV5244398","2018-10-17T00:00:00","Education-Higher Education Co",6190,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",702], [49858,"Prof Serv - Clerical",531027,"Administration",61,709.23,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [49859,"Inf Main-Signs Posts",544026,"Historical Bureau",735,-8520.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SEWAH STUDIOS ","0000003321",730], [49860,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-10.0,"Contractual Services",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49861,"Prof Serv- Printing",531070,"Brd of Animal Health",351,29.51,"Contractual Services",2019,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Captiv Cervidae Programs",5730,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [49862,"Sp Op -Food",547012,"Law Enforcement Training Brd",103,1680.0,"Supplies, Parts and Materials",2019,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SODEXO MANAGEMENT INC ","0000317069",103], [49863,"Prof Serv-Travel Agency",531051,"Environmental Management",495,10.0,"Contractual Services",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [49864,"Mot Veh Ex - Gasoline",541002,"Library",730,47.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CASEY PFEIFFER ","0000316038",730], [49865,"Prof Serv - Clerical",531027,"Administration",61,1584.57,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2018-10-02T00:00:00","APV5236442","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",61], [49866,"Mot Veh Ex - Gasoline",541002,"Library",730,36.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHELLA MARINO ","0000358399",730], [49867,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,4358788.8,"Contractual Services",2019,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2018-10-10T00:00:00","APV5241126","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CERNER CORP ","0000357209",410], [49868,"Off-Office Supplies",546002,"Ofc of Inspector General",75,45.98,"Supplies, Parts and Materials",2019,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2018-10-10T00:00:00","APV5241061","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",75], [49869,"Sp Op -Food",547012,"Legislative Services",17,227.25,"Supplies, Parts and Materials",2019,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TAHER INC ","0000312020",17], [49870,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,1.14,"Contractual Services",2019,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2018-10-15T00:00:00","APV5243481","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",351], [49871,"Mot Veh Ex - Gasoline",541002,"Library",730,0.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2018-10-11T00:00:00","APV5242056","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CASEY PFEIFFER ","0000316038",730], [49872,"Inf Main-Signs Posts",544026,"Historical Bureau",735,8520.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SEWAH STUDIOS ","0000003321",730], [49873,"Prof Serv-Legal Research",531055,"Correction",615,1245.0,"Contractual Services",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2018-10-16T00:00:00","APV5244365","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WEST PUBLISHING CORP ","0000019192",615], [49874,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4.0,"Contractual Services",2019,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2018-10-04T00:00:00","APV5238733","2018-10-17T00:00:00","Private Purpose Trust",6990,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",258], [49875,"Grants - Colleges Universities",571300,"Health",400,25307.6,"Grants",2019,"Health","HCFA CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIV OF INDIANAPOLIS ","0000055211",400], [49876,"MedVet-Oxygen/Acetylene",548039,"Labor",225,3.26,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2018-10-15T00:00:00","APV5244279","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",225], [49877,"MedVet-Oxygen/Acetylene",548039,"Labor",225,-3.26,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2018-10-16T00:00:00","APV5244280","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",225], [49878,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,4131.17,"Grants",2019,"Welfare","DMHA YOUTH TOBACCO REDUCT SUPP",47800,"State Dedicated Fund","2018-10-02T00:00:00","APV5236521","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",410], [49879,"SpOp-Software licenses",547053,"Professional Licensing",250,108.98,"Supplies, Parts and Materials",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2018-10-10T00:00:00","APV5241096","2018-10-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ","0000079023",67], [49880,"SpOp - Household Kitchen",547126,"Environmental Management",495,310.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2018-10-02T00:00:00","APV5236549","2018-10-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Finanials","NORTH AMERICAN AQUA INC ","0000012165",495], [49881,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1939.11,"Grants",2019,"Education","SSACI Donations",44365,"State Dedicated Fund","2018-10-05T00:00:00","APV5239627","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",719], [49882,"Grants - Colleges Universities",571300,"Health",400,899.09,"Grants",2019,"Health","HCFA CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",400], [49883,"MedVet-Oxygen/Acetylene",548039,"Labor",225,3.26,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2018-10-15T00:00:00","APV5243460","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ","0000256564",225], [49884,"GR-Children & Youth Services",572602,"Health",400,49232.02,"Grants",2019,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2018-10-11T00:00:00","APV5241973","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ","0000066601",400], [49885,"Dir Supp - Rent Assistance",580139,"Child Services",502,-850.0,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","BERKLEY COMMONS, IN LLC ","0000366277",502], [49886,"Telecom - Data",521018,"Natural Resources",300,57.97,"Utilities",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2018-10-10T00:00:00","APV5241104","2018-10-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Finanials","INDIANA STATE MUSEUM AND HISTORIC SITES ","0000284531",300], [49887,"Paving maintenance equipment",555518,"Transportation",800,74300.0,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2018-10-05T00:00:00","APV5239960","2018-10-17T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EQUIPMENT MARKETING CO ","0000215165",800], [49888,"Distribtn -College University",564000,"Purdue University",760,50419.71,"Distributions to Other Local Governments",2019,"Education","WINE GRAPE MARKET",33810,"State Dedicated Fund","2018-10-09T00:00:00","APV5240395","2018-10-17T00:00:00","Wine Grape Market",2440,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",90], [49889,"Telecom - Data",521018,"State Police",100,85166.25,"Utilities",2019,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2018-10-10T00:00:00","APV5241067","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FBI ","0000075830",100], [49890,"Dir Supp - Rent Assistance",580139,"Child Services",502,-750.0,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","RANDALL DUNCAN ","0000364874",502], [49891,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1184.0,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","ZINGER PROPERTY GROUP LLC ","0000366000",502], [49892,"Dir Supp - Rent Assistance",580139,"Child Services",502,-625.0,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","AV INDY 1 LLC ","0000363601",502], [49893,"Distribtn -College University",564000,"Indiana University",750,168141.0,"Distributions to Other Local Governments",2019,"Education","Indiana Univ.-Purdue Univ. Ft.",15113,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49894,"Distribtn -College University",564000,"Indiana University",750,974758.0,"Distributions to Other Local Governments",2019,"Education","IU East - General Operating",15119,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49895,"Distribtn -College University",564000,"Indiana University",750,224922.0,"Distributions to Other Local Governments",2019,"Education","Indiana University - Northwest",15114,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49896,"Distribtn -College University",564000,"Indiana University",750,8822420.0,"Distributions to Other Local Governments",2019,"Education","I U P U I CAMPUS",14240,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49897,"Distribtn -College University",564000,"Indiana University",750,175895.0,"Distributions to Other Local Governments",2019,"Education","University of Notre Dame RMC",15117,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49898,"Distribtn -College University",564000,"Indiana University",750,1167793.0,"Distributions to Other Local Governments",2019,"Education","IU Kokomo - General Operating",15122,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49899,"Distribtn -College University",564000,"Indiana University",750,208334.0,"Distributions to Other Local Governments",2019,"Education","CTSI (Clinical and Translational",15142,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49900,"Distribtn -College University",564000,"Indiana University",750,404167.0,"Distributions to Other Local Governments",2019,"Education","Fort Wayne Health Sciences Pro",17035,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49901,"Distribtn -College University",564000,"Indiana University",750,175486.0,"Distributions to Other Local Governments",2019,"Education","DEVELOPMENTAL TRAINING CENTER",14510,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49902,"Distribtn -College University",564000,"Indiana University",750,1469622.0,"Distributions to Other Local Governments",2019,"Education","IU Northwest - General Operati",15124,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49903,"Distribtn -College University",564000,"Indiana University",750,46120.0,"Distributions to Other Local Governments",2019,"Education","SPINAL CORD and HEAD INJURY RSRC",11130,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49904,"Distribtn -College University",564000,"Indiana University",750,1679162.0,"Distributions to Other Local Governments",2019,"Education","IU Southeast - General Operati",15128,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49905,"Dir Supp- Material Assistance",580138,"Child Services",502,-599.0,"Social Service Payments",2019,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2018-10-09T00:00:00","APC5240344","2018-10-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ","0000050137",502], [49906,"Distribtn -College University",564000,"Indiana University",750,8594537.0,"Distributions to Other Local Governments",2019,"Education","I. U. Schools of Medicine and",15109,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49907,"Distribtn -College University",564000,"Indiana University",750,231982.0,"Distributions to Other Local Governments",2019,"Education","GEOLOGICAL SURVEY",16840,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49908,"Distribtn -College University",564000,"Indiana University",750,60156.0,"Distributions to Other Local Governments",2019,"Education","ABILENE NETWORK OPERATION CTR",11120,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49909,"Distribtn -College University",564000,"Indiana University",750,1998556.0,"Distributions to Other Local Governments",2019,"Education","IU South Bend - General Operat",15126,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49910,"Distribtn -College University",564000,"Indiana University",750,204334.0,"Distributions to Other Local Governments",2019,"Education","Purdue University RMC",15116,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49911,"Distribtn -College University",564000,"Indiana University",750,203332.0,"Distributions to Other Local Governments",2019,"Education","Indiana State University RMC",15115,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49912,"Distribtn -College University",564000,"Indiana University",750,16741058.0,"Distributions to Other Local Governments",2019,"Education","INDIANA UNIVERSITY",14210,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49913,"Distribtn -College University",564000,"Indiana University",750,187073.0,"Distributions to Other Local Governments",2019,"Education","Ball State University RMC",15112,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49914,"Distribtn -College University",564000,"Indiana University",750,179889.0,"Distributions to Other Local Governments",2019,"Education","University of Southern Indiana",15118,"General Fund","2018-10-04T00:00:00","APV5238834","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",750], [49915,"Distribtn -College University",564000,"Purdue University",760,125000.0,"Distributions to Other Local Governments",2019,"Education","Think Summer",17037,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49916,"Distribtn -College University",564000,"Purdue University",760,623985.0,"Distributions to Other Local Governments",2019,"Education","COUNTY AGRICULTURE AGENTS",12740,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49917,"Distribtn -College University",564000,"Indiana State University",770,50000.0,"Distributions to Other Local Governments",2019,"Education","Principal Leadership Academy",13106,"General Fund","2018-10-04T00:00:00","APV5238836","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",770], [49918,"Distribtn -College University",564000,"University of Southern Indiana",775,40573.0,"Distributions to Other Local Governments",2019,"Education","HISTORIC NEW HARMONY",11160,"General Fund","2018-10-04T00:00:00","APV5238837","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",775], [49919,"Distribtn -College University",564000,"Purdue University",760,43547.0,"Distributions to Other Local Governments",2019,"Education","CENTER FOR PARALYSIS RESEARCH",11150,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49920,"Distribtn -College University",564000,"Purdue University",760,707694.0,"Distributions to Other Local Governments",2019,"Education","AGRICULTURE EXTENSION/RESEARCH",16490,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49921,"Distribtn -College University",564000,"Indiana State University",770,17000.0,"Distributions to Other Local Governments",2019,"Education","NURSING PROGRAM",14350,"General Fund","2018-10-04T00:00:00","APV5238836","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",770], [49922,"Distribtn -College University",564000,"Purdue University",760,208333.0,"Distributions to Other Local Governments",2019,"Education","Next Gen Manufact. Competitivn",13102,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49923,"Distribtn -College University",564000,"University of Southern Indiana",775,41666.0,"Distributions to Other Local Governments",2019,"Education","STEM Innovation and Expansion",17053,"General Fund","2018-10-04T00:00:00","APV5238837","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",775], [49924,"Distribtn -College University",564000,"Purdue University",760,309297.0,"Distributions to Other Local Governments",2019,"Education","ANIMAL DIS DIAG LAB SYSTEM",14290,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49925,"Distribtn -College University",564000,"Indiana State University",770,195833.0,"Distributions to Other Local Governments",2019,"Education","Student Success Initiative",17048,"General Fund","2018-10-04T00:00:00","APV5238836","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",770], [49926,"Distribtn -College University",564000,"Purdue University",760,3551866.0,"Distributions to Other Local Governments",2019,"Education","IU/PURDUE UNIVERSITY-FT WAYNE",14260,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49927,"Distribtn -College University",564000,"Purdue University",760,3679506.0,"Distributions to Other Local Governments",2019,"Education","Purdue Northwest - General Ope",17017,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49928,"Distribtn -College University",564000,"Purdue University",760,160851.0,"Distributions to Other Local Governments",2019,"Education","UNIVERSITY BASED BUS. ASSIST",15940,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49929,"Distribtn -College University",564000,"University of Southern Indiana",775,62500.0,"Distributions to Other Local Governments",2019,"Education","USI Campus Security Enhancemen",17021,"General Fund","2018-10-04T00:00:00","APV5238837","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",775], [49930,"Distribtn -College University",564000,"Purdue University",760,83333.0,"Distributions to Other Local Governments",2019,"Education","Purdue Moves",17047,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49931,"Distribtn -College University",564000,"Purdue University",760,557938.0,"Distributions to Other Local Governments",2019,"Education","STATEWIDE TECHNOLOGY",14300,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49932,"Distribtn -College University",564000,"Purdue University",760,19750859.0,"Distributions to Other Local Governments",2019,"Education","PURDUE UNIVERSITY",14270,"General Fund","2018-10-04T00:00:00","APV5238835","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [49933,"Distribtn -College University",564000,"University of Southern Indiana",775,3773251.0,"Distributions to Other Local Governments",2019,"Education","UNIV OF SOUTHERN INDIANA",14360,"General Fund","2018-10-04T00:00:00","APV5238837","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ","0000054638",775], [49934,"Distribtn -College University",564000,"Indiana State University",770,5464482.0,"Distributions to Other Local Governments",2019,"Education","INDIANA STATE UNIVERSITY",14340,"General Fund","2018-10-04T00:00:00","APV5238836","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ","0000015898",770], [49935,"Distribtn -College University",564000,"Vocational Technical College",710,7117.0,"Distributions to Other Local Governments",2019,"Education","Statewide Nursing Partnership",15152,"General Fund","2018-10-04T00:00:00","APV5238830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",710], [49936,"Distribtn -College University",564000,"Ball State University",780,208333.0,"Distributions to Other Local Governments",2019,"Education","ENTREPRENEURIAL COLLEGE",14380,"General Fund","2018-10-04T00:00:00","APV5238838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",780], [49937,"Distribtn -College University",564000,"Vincennes University",790,250000.0,"Distributions to Other Local Governments",2019,"Education","Career and Technical Early Col",17054,"General Fund","2018-10-04T00:00:00","APV5238839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ","0000001679",790], [49938,"Distribtn -College University",564000,"Ball State University",780,365413.0,"Distributions to Other Local Governments",2019,"Education","ACADEMY SCIENCE MATH HUMANITIE",16220,"General Fund","2018-10-04T00:00:00","APV5238838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",780], [49939,"Distribtn -College University",564000,"Vocational Technical College",710,18994026.0,"Distributions to Other Local Governments",2019,"Education","IVY TECH STATE COLLEGE",14410,"General Fund","2018-10-04T00:00:00","APV5238830","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",710], [49940,"Distribtn -College University",564000,"Ball State University",780,11043471.0,"Distributions to Other Local Governments",2019,"Education","BALL STATE UNIVERSITY",14370,"General Fund","2018-10-04T00:00:00","APV5238838","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BALL STATE UNIV ","0000051259",780], [49941,"Distribtn -College University",564000,"Vincennes University",790,3426448.0,"Distributions to Other Local Governments",2019,"Education","VINCENNES UNIVERSITY",14460,"General Fund","2018-10-04T00:00:00","APV5238839","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ","0000001679",790], [49942,"Distrib to local sch FORM",571209,"Education",700,2224687.5,"Grants",2019,"Education","Distribution for Adult Learner",13093,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODWILL EDUCATION INITIATIVES ","0000091122",700], [49943,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1898.0,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ","0000052158",38], [49944,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,11000.0,"Contractual Services",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES MCCLELLAND ","0000346976",30], [49945,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,500.0,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-05T00:00:00","APV5239533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGING AND COMMUNITY SERVICES ","0000093010",497], [49946,"Distribtn -Quasi State Agency",568000,"State Fair Commission",878,645500.0,"Distributions to Other Local Governments",2019,"Conservation, Culture and Development","STATE FAIR",13812,"General Fund","2018-10-10T00:00:00","APV5241225","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE FAIR COMMISSION ","0000055185",878], [49947,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,31135.08,"Contractual Services",2019,"Welfare","EBT",15103,"General Fund","2018-10-10T00:00:00","APV5241159","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IKASO CONSULTING ","0000237077",503], [49948,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,295000.0,"Contractual Services",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-15T00:00:00","APV5243422","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MGT OF AMERICA LLC ","0000350776",55], [49949,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1300.0,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLANK PAGE MARKETING LLC ","0000360939",38], [49950,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,214.0,"Contractual Services",2019,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2018-10-05T00:00:00","APV5239533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","O'BRIEN PSYCHOLOGICAL SERVICES INC ","0000109037",497], [49951,"Distrib to local sch FORM",571209,"Education",700,379687.5,"Grants",2019,"Education","Distribution for Adult Learner",13093,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE DORS INC ","0000295527",700], [49952,"Distrib to local sch FORM",571209,"Education",700,42187.5,"Grants",2019,"Education","Distribution for Adult Learner",13093,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE INC ","0000291813",700], [49953,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2364.35,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-05T00:00:00","APV5239533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ","0000002773",497], [49954,"Distrib to local sch FORM",571209,"Education",700,255375.0,"Grants",2019,"Education","Distribution for Adult Learner",13093,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODWILL LEADS INC ","0000322748",700], [49955,"Distrib to local sch FORM",571209,"Education",700,11812.5,"Grants",2019,"Education","Distribution for Adult Learner",13093,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE WEST ","0000362560",700], [49956,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,17246.18,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-05T00:00:00","APV5239533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",497], [49957,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1852.69,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-03T00:00:00","APV5237884","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FINCH REAL ESTATE DEVELOPMENT ","0000231989",497], [49958,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,21.87,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [49959,"Grants - Nonprofit Orgs",573100,"Health",400,1691.66,"Grants",2019,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ","0000003310",400], [49960,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,5203.62,"Grants",2019,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-10-05T00:00:00","APV5239533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARC NOBLE COUNTY FOUNDATIONS INC ","0000096575",497], [49961,"Temp Staffing Company",519820,"Historical Bureau",735,-957.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-10-15T00:00:00","APV5243576","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",730], [49962,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,38.11,"Administrative and Operating Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [49963,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,156.06,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-12T00:00:00","APV5242741","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",510], [49964,"Real Estate Rentals",590110,"Neuro Diagnostic Ins",451,1350.0,"Administrative and Operating Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2018-10-02T00:00:00","APV5236546","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PICKWICK PROPERTIES LLC ","0000342205",451], [49965,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,8.11,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [49966,"Real Estate Rentals",590110,"Workforce Development",510,610.42,"Administrative and Operating Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-02T00:00:00","APV5238791","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","2525 SHADELAND LLC ","0000301539",510], [49967,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RISA A REGNIER ","0000187320",700], [49968,"Grants - Nonprofit Orgs",573100,"Health",400,3246.04,"Grants",2019,"Health","DONATED DENTAL SERVICES",10940,"General Fund","2018-10-03T00:00:00","APV5237859","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA FOUNDATION OF DENTISTRY F/T HAND ","0000078886",400], [49969,"Temp Staffing Company",519820,"Workforce Development",510,322.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-10-04T00:00:00","APV5239557","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",510], [49970,"Temp Staffing Company",519820,"Historical Bureau",735,957.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-10-16T00:00:00","APV5244405","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",735], [49971,"Temp Staffing Company",519820,"Historical Bureau",735,957.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-10-02T00:00:00","APV5236641","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",730], [49972,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,11.26,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [49973,"InState Travel - Mileage",595110,"Education",700,38.76,"Administrative and Operating Expenses",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-02T00:00:00","APV5236628","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB KORESSEL ","0000363923",700], [49974,"InState Travel - Mileage",595110,"Civil Rights Comm",258,142.88,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN RAGLAND ","0000361482",258], [49975,"AdmOp-Court Reporting Services",599102,"Ofc of Management and Budget",55,223.25,"Administrative and Operating Expenses",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2018-10-09T00:00:00","APV5240236","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNOR AND ASSOC INC ","0000052725",55], [49976,"InState Travel - Per Diem&Meal",595120,"Adjutant General",110,410.94,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [49977,"InState Travel - Per Diem&Meal",595120,"Civil Rights Comm",258,26.0,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN RAGLAND ","0000361482",258], [49978,"OutoSt Travel - Lodging",595530,"Adjutant General",110,-2983.31,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APC5237807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [49979,"InState Travel - Lodging",595130,"Adjutant General",110,3224.72,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [49980,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,1.06,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [49981,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,2.12,"Administrative and Operating Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [49982,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,6695.82,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-11T00:00:00","APV5241777","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHER AGENCY INC ","0000001288",38], [49983,"InState Travel - Lodging",595130,"Adjutant General",110,2806.56,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [49984,"AdmOp-Dues & Subscriptions",599026,"Lieutenant Governor's Office",38,1050.0,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-12T00:00:00","APV5242526","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA SCHOOL NUTRITION ASSOCIATION INC ","0000100062",38], [49985,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Uniform State Law Commission",19,2027.89,"Administrative and Operating Expenses",2019,"General Government","UNIFORM STATE LAWS COMM",10180,"General Fund","2018-10-02T00:00:00","APV5236294","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOPP, JAMES ","0000103626",19], [49986,"InState Travel - Lodging",595130,"Adjutant General",110,-2806.56,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APC5237807","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [49987,"OutoSt Travel - Lodging",595530,"Adjutant General",110,2983.31,"Administrative and Operating Expenses",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-03T00:00:00","APV5237806","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [49988,"AdmOp-Registration",599020,"Ofc of Management and Budget",55,250.0,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-05T00:00:00","APV5239408","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49989,"AdmOp-Samples & Evidence",599058,"State Police",100,16679.0,"Administrative and Operating Expenses",2019,"Public Safety","ENFORCEMENT AID FUND",16720,"General Fund","2018-10-09T00:00:00","APV5240249","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ","0000022460",100], [49990,"AdmOp-Printing",599027,"FSSA Family Resources",500,2.6,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2018-10-09T00:00:00","APV5240340","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",500], [49991,"AdmOp-Registration",599020,"Education",700,100.0,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-10-11T00:00:00","APV5242048","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY WITTMAN ","0000349513",700], [49992,"InState Travel - Lodging",595130,"Civil Rights Comm",258,127.23,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN RAGLAND ","0000361482",258], [49993,"AdmOp-Registration",599020,"Ofc of Management and Budget",55,-250.0,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-11T00:00:00","APC5241903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49994,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,471.39,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2018-10-10T00:00:00","APV5240932","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIYOMI DICKINSON ","0000352290",38], [49995,"NonRealEstRnt-OffEquipment",591010,"Ofc of Management and Budget",55,33.71,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-15T00:00:00","APV5243422","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",55], [49996,"InState Travel - Parking&Tolls",595170,"Civil Rights Comm",258,34.0,"Administrative and Operating Expenses",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2018-10-15T00:00:00","APV5243467","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN RAGLAND ","0000361482",258], [49997,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.97,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-10-09T00:00:00","APV5240336","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",497], [49998,"AdmOp-Dues & Subscriptions",599026,"Ofc of Management and Budget",55,180.0,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-11T00:00:00","APV5241902","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",57], [49999,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Governor's Office",30,91.38,"Administrative and Operating Expenses",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2018-10-02T00:00:00","APV5236304","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES MCCLELLAND ","0000346976",30], [50000,"Grants - Local School Systems",571200,"Education",700,20024.93,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY COMM SCHL TREASURER ","0000120865",700], [50001,"Prof Serv-Legal Research",531055,"Ofc of Management and Budget",55,162.0,"Contractual Services",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-15T00:00:00","APV5243422","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ","0000014603",55], [50002,"Main - LANDSCAPING",532026,"Adjutant General",110,1645.0,"Contractual Services",2019,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2018-10-02T00:00:00","APV5236465","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BYRCO INC ","0000202640",110], [50003,"Com & Train - TRAINING General",535014,"Ofc of Management and Budget",55,12315.0,"Contractual Services",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-10-09T00:00:00","APV5240236","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",55], [50004,"Grants - Local School Systems",571200,"Education",700,19500.0,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRI-CREEK SCHOOL CORP TREAS ","0000077445",700], [50005,"Grants - Local School Systems",571200,"Education",700,22023.43,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY SCHOOL TREASURER ","0000194213",700], [50006,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,280393.5,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-15T00:00:00","APV5243492","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NTT DATA INC ","0000053854",500], [50007,"Prog Op-HAZARD WASTE REMOVAL",539022,"Brd of Animal Health",351,200.0,"Contractual Services",2019,"Public Safety","INDEMNITY FUND",18211,"General Fund","2018-10-02T00:00:00","APV5236509","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STANDARD FERTILIZER CO INC ","0000082384",351], [50008,"Com & Train - TRAINING General",535014,"Workforce Development",510,226800.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-10T00:00:00","APV5242007","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELEVEN FIFTY ACADMY INC ","0000360071",510], [50009,"Grants - Local School Systems",571200,"Education",700,12997.59,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLOOMFIELD SCHL DIST TREASURER ","0000075305",700], [50010,"Const -BuildRepair-General",538920,"Revenue",90,2888.0,"Contractual Services",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUSINESS FURNITURE, LLC ","0000073136",90], [50011,"Grants - Local School Systems",571200,"Education",700,31413.65,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","M. S. D. LAWRENCE TWP TREASURER ","0000077429",700], [50012,"Prog Op - Transcriptions",539201,"Legislative Services",17,3650.0,"Contractual Services",2019,"General Government","Legislative Closed Captioning",15168,"General Fund","2018-10-05T00:00:00","APV5239291","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REALTIME TRANSCRIPTION INC ","0000327527",17], [50013,"Grants - Colleges Universities",571300,"Health",400,25473.98,"Grants",2019,"Health","AREA HEALTH EDUCATION CENTERS",13844,"General Fund","2018-10-05T00:00:00","APV5239497","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",400], [50014,"Grants - Local School Systems",571200,"Education",700,3603.6,"Grants",2019,"Education","Dual Immersion Pilot Program",47361,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ","0000056567",700], [50015,"Grants - Local School Systems",571200,"Education",700,100000.0,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE CTY SCHL CORP TREAS ","0000121091",700], [50016,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,225000.0,"Contractual Services",2019,"General Government","ORANGE CO REGIONAL ECON DEVELO",17010,"General Fund","2018-10-10T00:00:00","APV5241099","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","RADIUS INDIANA ","0000252314",260], [50017,"Const -BuildRepair-Structural",538923,"Revenue",90,17232.0,"Contractual Services",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-10T00:00:00","APV5241063","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESIGN APPLICATIONS INC ","0000076042",90], [50018,"Com & Train - TRAINING General",535014,"Workforce Development",510,31080.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-11T00:00:00","APV5242008","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEW BEGINNINS COMPUTER TRAINING LLC ","0000309264",510], [50019,"Grants - Employment Training",570010,"Workforce Development",510,177968.05,"Grants",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LF CHARITABLE HOLDINGS LLC ","0000363343",510], [50020,"Grants - Local School Systems",571200,"Education",700,53130.85,"Grants",2019,"Education","STEM Program Alignment",17042,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ","0000120773",700], [50021,"Com & Train - TRAINING General",535014,"Workforce Development",510,48600.0,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELEVEN FIFTY ACADMY INC ","0000360071",510], [50022,"Grants - Employment Training",570010,"Workforce Development",510,1567.3,"Grants",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ","0000285569",510], [50023,"Grants - Employment Training",570010,"Workforce Development",510,758.6,"Grants",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WESTERN INDIANA WORKFORCE INVESTMENT ","0000076440",510], [50024,"Grants - Employment Training",570010,"Workforce Development",510,1585.72,"Grants",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-15T00:00:00","APV5243524","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGION 9 WORKFORCE BOARD INC ","0000200701",510], [50025,"Grants - Employment Training",570010,"Workforce Development",510,5508.52,"Grants",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2018-10-03T00:00:00","APV5237903","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY EASTERN ","0000095752",510], [50026,"Const - RR Agreemnts",538600,"Transportation",800,9974.3,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2018-10-09T00:00:00","APV5241220","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL RAILROAD PASSENGER CORP ","0000114882",800], [50027,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,23818.0,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-10-15T00:00:00","APV5243492","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPTUM GOVERNMENT SOLUTIONS INC ","0000294131",500], [50028,"Grants - Local School Systems",571200,"Education",700,4094.59,"Grants",2019,"Education","Dual Immersion Pilot Program",47361,"General Fund","2018-10-09T00:00:00","APV5240389","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ","0000007563",700], [50029,"Sp Op -Food",547012,"Adjutant General",110,72.31,"Supplies, Parts and Materials",2019,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2018-10-05T00:00:00","APV5239438","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",110], [50030,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1108.8,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-05T00:00:00","APV5239533","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",497], [50031,"Off-Office Supplies",546002,"Administration",61,156.4,"Supplies, Parts and Materials",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ","0000013851",61], [50032,"Grants - Private Organizations",572100,"Lieutenant Governor's Office",38,5034.0,"Grants",2019,"General Government","Historic Preservation Grants",15149,"General Fund","2018-10-04T00:00:00","APV5238598","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","CALEO CAFE LLC ","0000365216",38], [50033,"Off-Office Supplies",546002,"Revenue",90,-1.0,"Supplies, Parts and Materials",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-15T00:00:00","APC5243441","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESIGN APPLICATIONS INC ","0000076042",90], [50034,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,1663.2,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-10-10T00:00:00","APV5241148","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",497], [50035,"Off-Office Supplies",546002,"Revenue",90,1.0,"Supplies, Parts and Materials",2019,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-10-15T00:00:00","APV5243440","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESIGN APPLICATIONS INC ","0000076042",90], [50036,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,100.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2018-10-09T00:00:00","APV5241103","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENMARK EQUIPMENT INC ","0000276639",300], [50037,"Const -BuildRepair-General",538920,"Adjutant General",110,49005.73,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-16T00:00:00","APV5244265","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERITAGE MASONRY RESTORATION COMPANY,LLC ","0000364779",110], [50038,"Const -BuildRepair-HVAC&Plumb",538922,"New Castle Correctonal Fclty.",645,923.36,"Contractual Services",2019,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2018-10-09T00:00:00","APV5240374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WINSUPPLY OF INDIANAPOLIS ","0000075223",645], [50039,"Training",659102,"Workforce Development",510,400.0,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-10-02T00:00:00","APV5236573","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PEN PRODUCTS ","9948",510], [50040,"Const-Engineering",538935,"Adjutant General",110,371.25,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-10T00:00:00","APV5241072","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","DLZ INDIANA LLC ","0000060795",110], [50041,"Distribtn -Other Local Gov",567000,"White River State Park Dev Com",310,185830.5,"Distributions to Other Local Governments",2019,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2018-10-04T00:00:00","APV5238742","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE RIVER STATE PARK ","0000050278",310], [50042,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,82.47,"Contractual Services",2019,"General Government","Supreme Ct GF Constr Fund",19020,"Capital Funds","2018-10-11T00:00:00","APV5241764","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",22], [50043,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,13905.84,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2018-10-04T00:00:00","APV5238710","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST ROOFING and INSULATION ","0000082420",110], [50044,"Distribtn -Other Local Gov",567000,"Housing and Comm Develop Auth",263,5378690.04,"Distributions to Other Local Governments",2019,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2018-10-04T00:00:00","APV5238735","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",263], [50045,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,20151.62,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-11T00:00:00","APV5241918","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRONNER GROUP LLC ","0000058632",90], [50046,"Inf Main-Weed Bush Chemical",544058,"Plainfield Corr",690,3375.0,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","EVERETT J PRESCOTT INC ","0000067960",690], [50047,"Main - Inspect&Test",533043,"Natural Resources",300,4475.05,"Contractual Services",2019,"Conservation, Culture and Development","DNR Engineering GF PM",19113,"Capital Funds","2018-10-15T00:00:00","APV5243476","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUGUST MACK ENVIRONMENT INC. ","0000050516",300], [50048,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,33975.13,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-02T00:00:00","APV5236453","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRONNER GROUP LLC ","0000058632",90], [50049,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,248632.34,"Supplies, Parts and Materials",2019,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2018-10-10T00:00:00","APV5241070","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","TECTA AMERICA CORP ","0000361673",103], [50050,"Main - Painting-Paint",543063,"Plainfield Corr",690,213.72,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ","0000051533",690], [50051,"Real Estate Rentals",590110,"Administration",61,2767027.13,"Administrative and Operating Expenses",2019,"General Government","SOBC LEASE-WABASH VALLEY",15800,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",61], [50052,"Sec & Sfty - Fire Control",534020,"Law Enforcement Training Brd",103,125495.0,"Contractual Services",2019,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2018-10-11T00:00:00","APV5241925","2018-10-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","MULTIGUARD CORPORATION ","0000058457",103], [50053,"Real Estate Rentals",590110,"Administration",61,1035788.67,"Administrative and Operating Expenses",2019,"Health","SOBC EVANSVILLE STATE HOSPITAL",30462,"Capital Funds","2018-10-15T00:00:00","APV5243427","2018-10-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ","0000065515",61], [50054,"Main-BuildMat-Lumber",543070,"New Castle Correctonal Fclty.",645,8645.0,"Supplies, Parts and Materials",2019,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2018-10-09T00:00:00","APV5240374","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ","0000021225",645], [50055,"Fac Main -Plumbing Drainage",543014,"Plainfield Corr",690,479.5,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","EVERETT J PRESCOTT INC ","0000067960",690], [50056,"Main - Security Equipment",532063,"Supreme Court Admin",22,4000.0,"Contractual Services",2019,"General Government","Supreme Ct GF Constr Fund",19020,"Capital Funds","2018-10-03T00:00:00","APV5237639","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO HOLDINGS INC ","0000334809",22], [50057,"Fac Main -Electrical",543016,"House of Representatives",3,215.88,"Supplies, Parts and Materials",2019,"General Government","House GF Constr Fund",19010,"Capital Funds","2018-10-02T00:00:00","APV5236288","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ","0000006404",3], [50058,"Prof Serv - IT Services",531029,"Ofc of Technology",67,134886.02,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2018-10-05T00:00:00","APV5239416","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE HR INC ","0000359470",67], [50059,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,1178.0,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-16T00:00:00","APV5244257","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARNES AND THORNBURG ","0000067322",90], [50060,"Prof Serv - IT Services",531029,"Ofc of Technology",67,21713.0,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2018-10-12T00:00:00","APV5242646","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE HR INC ","0000359470",67], [50061,"Main - Security Equipment",532063,"Supreme Court Admin",22,-4000.0,"Contractual Services",2019,"General Government","Supreme Ct GF Constr Fund",19020,"Capital Funds","2018-10-03T00:00:00","APC5237640","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO INFRASTRUCTURE SOLUTIONS ","0000338170",22], [50062,"SpOp - Materials&Parts",547180,"War Memorials Comm",315,194873.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2018-10-10T00:00:00","APV5241107","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","STRUCTURAL PRESERVATION SYSTEMS LLC ","0000359919",315], [50063,"Inf Main-Weed Bush Chemical",544058,"Plainfield Corr",690,362.1,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","CO-ALLIANCE LLP ","0000005900",690], [50064,"AdmOp-Registration",599020,"Revenue",90,100.0,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-10-09T00:00:00","APV5240247","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",90], [50065,"OutoSt Travel - Lodging",595530,"Environmental Management",495,293.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KAREN PETERSON ","0000052812",495], [50066,"Distribtn -College University",564000,"Purdue University",760,55507.0,"Distributions to Other Local Governments",2019,"Education","Purdue GF Constr Fund",19550,"Capital Funds","2018-10-12T00:00:00","APV5242789","2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ","0000000746",760], [50067,"OutoSt Travel - Airfare",595540,"Library",730,-356.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50068,"OutoSt Travel - Airfare",595540,"Environmental Management",495,568.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [50069,"OutoSt Travel - Per Diem&Meal",595520,"Environmental Management",495,56.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KAREN PETERSON ","0000052812",495], [50070,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-568.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [50071,"OutoSt Travel - Airfare",595540,"Library",730,356.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50072,"Shop equipment",555539,"Plainfield Corr",690,1659.0,"Capital Costs",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2018-10-16T00:00:00","APV5244387","2018-10-17T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","FRANKLIN EQUIPMENT LLC ","0000358719",690], [50073,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,14455.0,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2018-10-10T00:00:00","APV5241173","2018-10-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Finanials","GUIDESOFT INC ","0000054131",503], [50074,"OutoSt Travel - Airfare",595540,"Library",730,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50075,"OutoSt Travel - Airfare",595540,"Library",730,356.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50076,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,2892.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-10-12T00:00:00","APV5242688","2018-10-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","XYLEM DEWATERING SOLUTIONS INC ","0000055859",300], [50077,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [50078,"Prog Op-Software Maint",539035,"Professional Licensing",250,23912.03,"Contractual Services",2019,"Public Safety","PLA DOJ Fund",61395,"Federal Funds","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","APPRISS, INC ","0000198508",250], [50079,"Prof Serv-Travel Agency",531051,"Library",730,-4.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APC5242787","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50080,"Prof Serv-Travel Agency",531051,"Library",730,0.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-10T00:00:00","APV5241217","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50081,"Prof Serv-Travel Agency",531051,"Environmental Management",495,25.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KAREN PETERSON ","0000052812",495], [50082,"AdmOp-Registration",599020,"Environmental Management",495,-595.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [50083,"Prof Serv-Travel Agency",531051,"Library",730,4.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50084,"AdmOp-Registration",599020,"Environmental Management",495,595.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APV5244329","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [50085,"Prof Serv - Business Admin",531026,"Toxicology",115,6534.0,"Contractual Services",2019,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2018-10-09T00:00:00","APV5240259","2018-10-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NATIONAL MEDICAL SERVICES INC ","0000290650",115], [50086,"InState Travel - Parking&Tolls",595170,"Environmental Management",495,16.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-12T00:00:00","APV5242719","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KAREN PETERSON ","0000052812",495], [50087,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4.0,"Contractual Services",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2018-10-16T00:00:00","APC5244330","2018-10-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",495], [50088,"Prof Serv-Travel Agency",531051,"Library",730,4.0,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-02T00:00:00","APV5236640","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","JP MORGAN CHASE BANK ","0000087019",730], [50089,"AdmOp-Advert-Gen",599112,"Agriculture",36,120.96,"Administrative and Operating Expenses",2019,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2018-10-12T00:00:00","APV5242524","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIBSON CTY CHAMBER OF COMMERCE INC ","0000076438",36], [50090,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,1994.85,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2018-10-12T00:00:00","APV5242786","2018-10-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","DIGITAL DIVIDE DATA GLOBAL PBC ","0000357717",730], [50091,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,1097.57,"Supplies, Parts and Materials",2019,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2018-10-16T00:00:00","APV5244286","2018-10-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEX BANK ","0000119208",250], [50092,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.65,"Personal Services and Fringe Benefits",2019,"Education","CHE CNCS Fund",63012,"Federal Funds","2018-10-16T00:00:00","APV5244402","2018-10-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ","0000079711",719], [50093,"Grants - Private Organizations",572100,"Management Performance Hub",60,486058.89,"Grants",2019,"General Government","Private Grants",43934,"Private Grant Funds","2018-10-15T00:00:00","APV5243425","2018-10-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA UNIV ","0000004796",60] ]}